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甘肃能化 — 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 9.6B 11.3B 12.3B 10.0B 3.7B
Revenue Growth % -14.7% -8.2% 22.3% 171.8% --
Total Revenue 9.6B 11.3B 12.3B 10.0B 3.7B
Cost Of Revenue 6.4B 7.2B 6.5B 5.7B 2.6B
+Gross Profit 3.2B 4.0B 5.8B 4.3B 1.1B
Gross Margin % 32.9% 35.9% 46.9% 42.8% 30.3%
Total Operating Cost 8.3B 9.2B 8.6B 7.5B 3.2B
Selling Expenses 92.9M 107.0M 95.7M 57.8M 160.0M
Admin Expenses 677.0M 905.0M 879.0M 752.0M 222.0M
Rd Expenses 361.0M 346.0M 267.0M 187.0M 6.4M
Finance Expenses 84.1M 127.0M 235.0M 328.0M 14.3M
+Operating Income 1.4B 2.2B 3.7B 2.6B 531.0M
Operating Margin % 14.9% 19.1% 30.4% 26.1% 14.4%
Non Operating Income 119.0M 57.9M 63.7M 15.0M 5.9M
Non Operating Expenses 59.7M 113.0M 74.0M 97.1M 8.7M
Investment Income 10.7M 18.7M 18.0M 20.0M 282,400
Fair Value Change Income -1.0M 124,500 -249,800 -1.8M --
Asset Disposal Income 510,500 1.6M 782,200 67,700 115,000
Asset Impairment Loss 168.0M 106.0M 78.0M 85.7M 42.4M
Other Income 115.0M 104.0M 68.4M 90.5M 7.1M
Income Before Tax 1.5B 2.1B 3.7B 2.5B 529.0M
Income Tax 273.0M 353.0M 527.0M 497.0M 83.1M
+Net Income 1.2B 1.7B 3.2B 2.0B 445.0M
Net Margin % 12.7% 15.5% 26.1% 20.4% 12.1%
Net Income Attributable 1.2B 1.7B 3.2B 1.7B 445.0M
Minority Interest 1.1M 5.2M 26.0M 305.0M 388,500
Eps Basic 0.23 0.37 0.78 0.44 0.19
Eps Diluted 0.20 0.33 0.66 0.37 0.19
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 4.8B 8.2B 7.6B 6.4B 5.3B
Trading Financial Assets 767.0M 20.0M 1.3B 1.8B --
Accounts Receivable 885.0M 992.0M 743.0M 735.0M 492.0M
Notes Receivable 84.9M 34.8M 2.5M 1.6M 26.7M
Notes And Accounts Receivable 970.0M 1.0B 746.0M 737.0M 519.0M
Prepayments 55.7M 55.4M 88.8M 134.0M 1.4M
Inventory 1.0B 781.0M 539.0M 276.0M 270.0M
Total Current Assets 9.7B 11.5B 11.1B 11.5B 7.6B
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 8.4B 8.1B 7.1B 3.3B
Fixed Assets Total 9.5B 8.4B 8.1B 7.1B 3.3B
Construction In Progress -- 4.4B 1.8B 1.2B 452.0M
Construction In Progress Total 7.3B 4.4B 1.8B 1.2B 452.0M
Intangible Assets 5.2B 5.1B 5.2B 5.3B 2.0B
Long Term Deferred Expenses 108.0M 197.0M 115.0M 241,000 --
Total Non Current Assets 23.7B 19.3B 16.1B 14.3B 5.9B
Total Assets 33.4B 30.8B 27.2B 25.8B 13.5B
Short Term Borrowings 76.1M 407.0M 2.1B 3.3B 120.0M
Accounts Payable 4.5B 3.8B 3.1B 2.7B 650.0M
Advance Receipts 1.6M 583,700 3.3M 9.4M 8.9M
Contract Liabilities 160.0M 298.0M 568.0M 646.0M 47.4M
Total Current Liabilities 7.9B 7.1B 8.1B 10.0B 1.9B
Long Term Borrowings 4.5B 3.1B 1.5B 681.0M --
Total Non Current Liabilities 8.1B 7.3B 5.8B 5.5B 3.2B
Total Liabilities 16.1B 14.4B 13.9B 15.5B 5.0B
Paid In Capital 5.4B 5.4B 4.6B 2.4B 2.3B
Capital Reserve 3.6B 3.6B 2.3B 3.9B 1.9B
Surplus Reserve 947.0M 947.0M 837.0M 595.0M 449.0M
Retained Earnings 6.2B 5.5B 4.5B 2.2B 2.7B
Minority Equity 419.0M 433.0M 430.0M 642.0M 175.0M
Equity Attributable 16.9B 16.0B 12.9B 9.8B 8.4B
Total Equity 17.3B 16.4B 13.3B 10.4B 8.5B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 10.6B 12.5B 14.9B 12.5B 3.8B
Tax Refunds Received 61.6M 62.3M 70.0M 8.5M 489,600
Total Operating Cash Inflow 11.0B 12.9B 15.4B 12.9B 3.9B
Cash Paid For Goods 2.4B 4.3B 3.5B 2.4B 662.0M
Cash Paid To Employees 4.2B 4.3B 4.0B 3.7B 1.9B
Taxes Paid 1.7B 1.9B 2.2B 1.7B 606.0M
Total Operating Cash Outflow 8.9B 11.1B 10.4B 8.6B 3.2B
Operating Cash Flow 2.1B 1.9B 5.1B 4.3B 639.0M
Total Investing Cash Inflow 531.0M 4.1B 2.8B 902.0M 841.0M
Total Investing Cash Outflow 7.1B 6.8B 5.3B 4.6B 886.0M
Investing Cash Flow -6.5B -2.6B -2.5B -3.7B -45.2M
Cash From Borrowings 2.7B 2.8B 5.7B 6.3B 200.0M
Dividends And Interest Paid 750.0M 880.0M 510.0M 660.0M 247.0M
Debt Repayments 782.0M 2.5B 6.5B 6.3B 490.0M
Total Financing Cash Inflow 2.7B 5.3B 5.9B 7.0B 3.0B
Total Financing Cash Outflow 1.7B 3.9B 7.2B 7.3B 737.0M
Financing Cash Flow 1.0B 1.5B -1.3B -315.0M 2.2B
Net Change In Cash -3.4B 675.0M 1.3B 243.0M 2.8B
Ending Cash Balance 4.8B 8.2B 7.5B 6.3B 5.3B
Capex 5.3B 3.0B 2.7B 2.0B 118.0M
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