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冰山冷热 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
+Revenue 4.5B 4.8B 2.9B 2.1B 1.7B
Revenue Growth % -5.9% 66.5% 38.5% 21.0% --
Total Revenue 4.5B 4.8B 2.9B 2.1B 1.7B
Cost Of Revenue 3.8B 4.0B 2.5B 1.9B 1.4B
+Gross Profit 767.0M 810.0M 355.0M 239.0M 294.0M
Gross Margin % 16.9% 16.8% 12.3% 11.4% 17.0%
Total Operating Cost 4.5B 4.8B 3.1B 2.4B 1.8B
Selling Expenses 241.0M 234.0M 154.0M 131.0M 83.7M
Admin Expenses 285.0M 251.0M 186.0M 171.0M 160.0M
Rd Expenses 156.0M 164.0M 76.8M 65.3M 49.2M
Finance Expenses 23.0M 30.2M 11.8M 13.9M 26.5M
+Operating Income 124.0M 57.6M 14.3M -284.0M 21.0M
Operating Margin % 2.7% 1.2% 0.5% -13.6% 1.2%
Non Operating Income 11.5M 14.5M 11.8M 4.5M 1.4M
Non Operating Expenses 9.5M 7.0M 5.2M 9.6M 8.1M
Investment Income 70.4M 1.1M 307.0M -47.4M 104.0M
Fair Value Change Income 27.2M 14.1M -47.0M 52.4M -14.8M
Asset Disposal Income 5.0M -1.2M 194,600 59,300 -169,600
Asset Impairment Loss 27.6M 14.4M 74.8M 49.6M 13.5M
Other Income 37.8M 30.2M 7.2M 10.8M 20.1M
Income Before Tax 126.0M 65.2M 20.9M -289.0M 14.3M
Income Tax 12.0M 11.0M 576,800 -14.3M -8.6M
+Net Income 114.0M 54.2M 20.4M -275.0M 22.8M
Net Margin % 2.5% 1.1% 0.7% -13.2% 1.3%
Net Income Attributable 110.0M 49.4M 18.7M -269.0M 21.3M
Minority Interest 3.3M 4.8M 1.6M -6.1M 1.5M
Eps Basic 0.13 0.06 0.02 -0.32 0.03
Eps Diluted 0.13 0.06 0.02 -0.32 0.03
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.0B 951.0M 1.0B 523.0M 373.0M
Accounts Receivable 1.5B 1.6B 1.4B 822.0M 817.0M
Notes Receivable 353.0M 353.0M 506.0M 166.0M 139.0M
Notes And Accounts Receivable 1.8B 1.9B 1.9B 988.0M 956.0M
Prepayments 164.0M 153.0M 172.0M 183.0M 154.0M
Inventory 1.4B 1.6B 1.4B 1.0B 732.0M
Total Current Assets 5.1B 5.3B 4.9B 3.0B 2.5B
Long Term Equity Investment 482.0M 521.0M 563.0M 1.2B 1.6B
Fixed Assets -- 1.3B 1.2B 855.0M --
Fixed Assets Total 1.2B 1.3B 1.2B 855.0M 891.0M
Construction In Progress -- 115.0M 116.0M 39.0M 34.3M
Construction In Progress Total 86.2M 115.0M 116.0M 39.0M 34.3M
Intangible Assets 204.0M 211.0M 168.0M 143.0M 145.0M
Long Term Deferred Expenses 5.7M 5.3M 6.5M 8.1M 9.7M
Total Non Current Assets 2.5B 2.9B 2.7B 2.8B 3.2B
Total Assets 7.6B 8.2B 7.6B 5.7B 5.7B
Short Term Borrowings 167.0M 262.0M 274.0M 246.0M 283.0M
Accounts Payable 1.6B 1.7B 1.6B 920.0M 767.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 646.0M 788.0M 648.0M 500.0M 295.0M
Total Current Liabilities 3.7B 4.2B 3.6B 2.4B 1.9B
Long Term Borrowings 547.0M 680.0M 715.0M 150.0M 160.0M
Total Non Current Liabilities 699.0M 878.0M 928.0M 317.0M 319.0M
Total Liabilities 4.4B 5.1B 4.5B 2.7B 2.2B
Paid In Capital 843.0M 843.0M 843.0M 843.0M 843.0M
Capital Reserve 717.0M 717.0M 717.0M 720.0M 727.0M
Surplus Reserve 896.0M 867.0M 825.0M 809.0M 806.0M
Retained Earnings 674.0M 617.0M 618.0M 628.0M 998.0M
Minority Equity 57.0M 56.5M 54.1M 46.7M 73.6M
Equity Attributable 3.1B 3.0B 3.0B 3.0B 3.4B
Total Equity 3.2B 3.1B 3.1B 3.0B 3.4B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 4.1B 4.1B 2.3B 2.0B 1.5B
Tax Refunds Received 25.5M 28.4M 27.8M 21.5M 18.5M
Total Operating Cash Inflow 4.3B 4.3B 2.4B 2.1B 1.6B
Cash Paid For Goods 2.9B 3.1B 1.8B 1.5B 1.1B
Cash Paid To Employees 757.0M 736.0M 393.0M 350.0M 314.0M
Taxes Paid 177.0M 191.0M 85.5M 68.4M 70.1M
Total Operating Cash Outflow 4.0B 4.3B 2.5B 2.1B 1.7B
Operating Cash Flow 237.0M -24.4M -56.2M 1.5M -13.1M
Total Investing Cash Inflow 599.0M 46.0M 420.0M 324.0M 184.0M
Total Investing Cash Outflow 229.0M 269.0M 453.0M 76.1M 14.9M
Investing Cash Flow 370.0M -223.0M -32.6M 248.0M 169.0M
Cash From Borrowings 320.0M 386.0M 848.0M 264.0M 334.0M
Dividends And Interest Paid 57.1M 41.8M 30.6M 24.7M 47.1M
Debt Repayments 527.0M 342.0M 242.0M 337.0M 406.0M
Total Financing Cash Inflow 345.0M 451.0M 872.0M 348.0M 390.0M
Total Financing Cash Outflow 675.0M 454.0M 302.0M 473.0M 531.0M
Financing Cash Flow -330.0M -3.0M 570.0M -126.0M -141.0M
Net Change In Cash 281.0M -251.0M 483.0M 124.0M 13.5M
Ending Cash Balance 952.0M 670.0M 922.0M 439.0M 315.0M
Capex 78.7M 89.3M 50.7M 30.7M 14.9M
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