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韶能股份 — 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 4.4B 4.1B 3.8B 4.0B 5.0B
Revenue Growth % 8.2% 6.7% -3.3% -19.7% --
Total Revenue 4.4B 4.1B 3.8B 4.0B 5.0B
Cost Of Revenue 3.7B 3.8B 3.3B 3.2B 4.0B
+Gross Profit 749.0M 321.0M 580.0M 757.0M 968.0M
Gross Margin % 16.9% 7.8% 15.1% 19.0% 19.5%
Total Operating Cost 4.3B 4.5B 4.0B 4.0B 4.7B
Selling Expenses 38.0M 30.8M 29.9M 32.3M 70.9M
Admin Expenses 205.0M 203.0M 248.0M 255.0M 217.0M
Rd Expenses 52.5M 45.1M 43.1M 55.4M 52.9M
Finance Expenses 247.0M 287.0M 275.0M 281.0M 229.0M
+Operating Income 211.0M -319.0M -90.7M 86.2M 289.0M
Operating Margin % 4.8% -7.8% -2.4% 2.2% 5.8%
Non Operating Income 20.9M 12.9M 16.6M 16.8M 36.4M
Non Operating Expenses 16.7M 14.4M 14.6M 15.7M 16.7M
Investment Income -3.3M 516,400 1.8M 606,600 -46.4M
Asset Disposal Income -3.6M -337,600 769,400 559,400 4.4M
Asset Impairment Loss 27.6M 60.1M 54.6M 37.3M 29.3M
Other Income 76.1M 66.7M 77.3M 65.6M 58.8M
Income Before Tax 215.0M -321.0M -88.7M 87.3M 309.0M
Income Tax 126.0M -38.8M -6.1M 48.0M 89.7M
+Net Income 89.2M -282.0M -82.5M 39.3M 219.0M
Net Margin % 2.0% -6.9% -2.1% 1.0% 4.4%
Net Income Attributable 76.7M -266.0M -74.3M 26.8M 214.0M
Minority Interest 12.5M -15.8M -8.3M 12.5M 5.3M
Eps Basic 0.07 -0.25 -0.07 0.02 0.20
Eps Diluted 0.07 -0.25 -0.07 0.02 0.20
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 456.0M 323.0M 311.0M 426.0M 484.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 1.7B 2.2B 2.0B 1.7B 1.4B
Notes Receivable 123.0M 99.6M 130.0M 81.5M 101.0M
Notes And Accounts Receivable 1.8B 2.3B 2.1B 1.8B 1.5B
Prepayments 87.2M 93.4M 87.3M 63.1M 92.9M
Inventory 646.0M 530.0M 505.0M 476.0M 582.0M
Total Current Assets 3.2B 3.4B 3.2B 3.1B 3.0B
Long Term Equity Investment 24.6M -- -- -- --
Fixed Assets -- 8.8B 9.1B 8.6B 8.8B
Fixed Assets Total 8.6B 8.8B 9.1B 8.6B 8.8B
Construction In Progress -- 118.0M 188.0M 633.0M 344.0M
Construction In Progress Total 198.0M 119.0M 189.0M 633.0M 344.0M
Intangible Assets 360.0M 361.0M 374.0M 332.0M 340.0M
Long Term Deferred Expenses 16.9M 19.8M 27.3M 39.2M 48.5M
Total Non Current Assets 9.6B 9.7B 10.0B 9.9B 9.7B
Total Assets 12.8B 13.1B 13.2B 13.0B 12.7B
Short Term Borrowings 1.3B 1.5B 1.2B 874.0M 914.0M
Accounts Payable 406.0M 354.0M 344.0M 320.0M 377.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 30.5M 25.6M 23.9M 12.5M 17.8M
Total Current Liabilities 3.3B 3.5B 3.1B 2.8B 2.7B
Long Term Borrowings 4.5B 4.6B 4.8B 4.7B 4.3B
Total Non Current Liabilities 4.9B 4.9B 5.2B 5.2B 4.9B
Total Liabilities 8.1B 8.5B 8.3B 7.9B 7.6B
Paid In Capital 1.1B 1.1B 1.1B 1.1B 1.1B
Capital Reserve 1.6B 1.6B 1.6B 1.6B 1.6B
Surplus Reserve 968.0M 926.0M 896.0M 878.0M 828.0M
Retained Earnings 726.0M 691.0M 987.0M 1.1B 1.2B
Minority Equity 348.0M 330.0M 339.0M 353.0M 358.0M
Equity Attributable 4.3B 4.3B 4.5B 4.7B 4.7B
Total Equity 4.7B 4.6B 4.9B 5.0B 5.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 5.1B 4.0B 3.7B 3.5B 4.6B
Tax Refunds Received 104.0M 105.0M 73.2M 71.0M 117.0M
Total Operating Cash Inflow 5.4B 4.2B 3.9B 3.6B 5.0B
Cash Paid For Goods 3.0B 2.9B 2.5B 2.4B 3.6B
Cash Paid To Employees 479.0M 457.0M 443.0M 448.0M 423.0M
Taxes Paid 313.0M 220.0M 227.0M 253.0M 277.0M
Total Operating Cash Outflow 4.0B 3.7B 3.3B 3.3B 4.5B
Operating Cash Flow 1.4B 490.0M 538.0M 332.0M 492.0M
Total Investing Cash Inflow 2.0M 6.5M 7.1M 58.1M 30.1M
Total Investing Cash Outflow 572.0M 370.0M 580.0M 677.0M 1.1B
Investing Cash Flow -570.0M -363.0M -573.0M -619.0M -1.1B
Cash From Borrowings 3.3B 2.6B 2.1B 2.2B 3.4B
Dividends And Interest Paid 261.0M 302.0M 334.0M 335.0M 574.0M
Debt Repayments 3.7B 2.4B 1.8B 1.6B 2.2B
Total Financing Cash Inflow 3.3B 2.6B 2.1B 2.3B 3.6B
Total Financing Cash Outflow 4.0B 2.8B 2.2B 2.0B 2.8B
Financing Cash Flow -694.0M -135.0M -101.0M 235.0M 712.0M
Net Change In Cash 128.0M -6.5M -134.0M -54.4M 119.0M
Ending Cash Balance 390.0M 262.0M 269.0M 403.0M 457.0M
Capex 545.0M 356.0M 496.0M 676.0M 1.1B
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