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德龙汇能 — 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 1.7B 1.6B 1.5B 1.5B 1.3B
Revenue Growth % 8.6% 8.9% -2.5% 18.2% --
Total Revenue 1.7B 1.6B 1.5B 1.5B 1.3B
Cost Of Revenue 1.5B 1.4B 1.2B 1.3B 1.0B
+Gross Profit 227.0M 248.0M 220.0M 255.0M 245.0M
Gross Margin % 13.1% 15.5% 15.0% 16.9% 19.2%
Total Operating Cost 1.7B 1.8B 1.4B 1.4B 1.2B
Selling Expenses 31.5M 33.1M 34.1M 29.3M 30.2M
Admin Expenses 70.9M 81.3M 78.3M 97.7M 92.0M
Rd Expenses 294,000 1.5M 3.0M 3.9M 1.7M
Finance Expenses 22.7M 24.1M 30.4M 42.0M 43.4M
+Operating Income 29.2M -209.0M 67.5M 81.4M 63.4M
Operating Margin % 1.7% -13.1% 4.6% 5.4% 5.0%
Non Operating Income 7.5M 5.2M 2.1M 1.4M 2.4M
Non Operating Expenses 960,300 2.3M 282,200 2.9M 464,200
Investment Income -4.0M -8.2M -508,900 -337,600 3.9M
Fair Value Change Income -- -- -- -- --
Asset Disposal Income 26,300 6.5M 5,300 2.9M 1.3M
Asset Impairment Loss 52.4M 300.0M 248,300 106,600 1.7M
Other Income 1.7M 698,700 1.4M 1.3M 1.1M
Income Before Tax 35.7M -206.0M 69.3M 79.9M 65.3M
Income Tax 15.2M 23.3M 22.2M 23.9M 23.1M
+Net Income 20.5M -229.0M 47.1M 56.1M 42.2M
Net Margin % 1.2% -14.3% 3.2% 3.7% 3.3%
Net Income Attributable 19.0M -241.0M 48.2M 50.5M 34.9M
Minority Interest 1.5M 12.4M -1.1M 5.6M 7.3M
Eps Basic 0.05 -0.67 0.14 0.14 0.10
Eps Diluted 0.05 -0.67 0.14 0.14 0.10
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 142.0M 275.0M 232.0M 193.0M 139.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 107.0M 117.0M 85.1M 97.0M 116.0M
Notes Receivable 4.5M -- -- -- --
Notes And Accounts Receivable 112.0M 117.0M 85.1M 97.0M 116.0M
Prepayments 59.6M 55.7M 116.0M 138.0M 148.0M
Inventory 88.4M 90.8M 94.6M 79.7M 59.3M
Total Current Assets 519.0M 638.0M 605.0M 601.0M 584.0M
Long Term Equity Investment 65.0M 65.2M 105.0M 108.0M 91.1M
Fixed Assets -- 809.0M 736.0M 785.0M 744.0M
Fixed Assets Total 848.0M 809.0M 773.0M 790.0M 749.0M
Construction In Progress -- 100.0M 107.0M 76.1M 94.6M
Construction In Progress Total 90.5M 109.0M 118.0M 89.6M 108.0M
Intangible Assets 72.8M 64.8M 54.1M 48.2M 49.2M
Long Term Deferred Expenses 48.4M 44.6M 40.3M 26.5M 13.8M
Total Non Current Assets 1.4B 1.5B 1.6B 1.6B 1.5B
Total Assets 2.0B 2.1B 2.2B 2.2B 2.1B
Short Term Borrowings 155.0M 252.0M 232.0M 432.0M 535.0M
Accounts Payable 158.0M 152.0M 135.0M 118.0M 119.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 217.0M 206.0M 170.0M 139.0M 122.0M
Total Current Liabilities 843.0M 823.0M 689.0M 766.0M 885.0M
Long Term Borrowings 151.0M 306.0M 302.0M 214.0M 84.1M
Total Non Current Liabilities 181.0M 334.0M 340.0M 293.0M 167.0M
Total Liabilities 1.0B 1.2B 1.0B 1.1B 1.1B
Paid In Capital 359.0M 359.0M 359.0M 359.0M 359.0M
Capital Reserve 646.0M 649.0M 661.0M 661.0M 661.0M
Surplus Reserve 25.9M 25.9M 25.9M 25.9M 24.0M
Retained Earnings -167.0M -186.0M 55.0M 6.7M -41.9M
Minority Equity 84.9M 90.8M 54.4M 51.0M 47.8M
Equity Attributable 849.0M 848.0M 1.1B 1.1B 1.0B
Total Equity 934.0M 939.0M 1.2B 1.1B 1.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.8B 2.1B 1.8B 2.0B 1.6B
Tax Refunds Received 540,000 1.1M 13.3M 1.6M 22,600
Total Operating Cash Inflow 1.8B 2.3B 1.8B 2.0B 1.6B
Cash Paid For Goods 1.4B 1.8B 1.4B 1.6B 1.3B
Cash Paid To Employees 110.0M 117.0M 118.0M 127.0M 108.0M
Taxes Paid 63.7M 63.6M 60.6M 57.7M 55.8M
Total Operating Cash Outflow 1.7B 2.0B 1.7B 1.8B 1.5B
Operating Cash Flow 135.0M 238.0M 175.0M 211.0M 110.0M
Total Investing Cash Inflow 378,800 6.4M 3.4M 6.3M 6.3M
Total Investing Cash Outflow 64.1M 268.0M 61.6M 77.3M 94.7M
Investing Cash Flow -63.7M -262.0M -58.2M -71.0M -88.4M
Cash From Borrowings 314.0M 521.0M 472.0M 747.0M 735.0M
Dividends And Interest Paid 23.2M 25.3M 27.7M 41.7M 39.7M
Debt Repayments 481.0M 370.0M 555.0M 750.0M 712.0M
Total Financing Cash Inflow 366.0M 521.0M 477.0M 747.0M 855.0M
Total Financing Cash Outflow 536.0M 435.0M 619.0M 831.0M 864.0M
Financing Cash Flow -170.0M 86.3M -142.0M -84.5M -9.1M
Net Change In Cash -98.7M 62.7M -24.8M 55.5M 12.3M
Ending Cash Balance 132.0M 231.0M 168.0M 193.0M 137.0M
Capex 60.7M 70.7M 55.6M 76.9M 80.2M
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