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盛达资源 — 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 2.0B 2.3B 1.9B 1.6B 1.6B
Revenue Growth % -10.7% 20.0% 14.7% 0.0% --
Total Revenue 2.0B 2.3B 1.9B 1.6B 1.6B
Cost Of Revenue 1.0B 1.5B 859.0M 540.0M 887.0M
+Gross Profit 976.0M 721.0M 1.0B 1.1B 751.0M
Gross Margin % 48.5% 32.0% 54.3% 67.0% 45.8%
Total Operating Cost 1.6B 2.1B 1.3B 948.0M 1.2B
Selling Expenses 1.2M 1.4M 4.3M 1.7M 1.6M
Admin Expenses 268.0M 254.0M 233.0M 199.0M 150.0M
Rd Expenses 13.9M 22.3M 23.7M 17.3M 15.5M
Finance Expenses 87.1M 69.2M 79.4M 89.7M 67.0M
+Operating Income 438.0M 250.0M 621.0M 714.0M 492.0M
Operating Margin % 21.8% 11.1% 33.0% 43.6% 30.0%
Non Operating Income 141.0M 10.0M 576,200 1.7M 973,700
Non Operating Expenses 17.9M 3.7M 6.8M 2.2M 2.3M
Investment Income 67.6M 54.7M 52.2M 19.1M 19.9M
Fair Value Change Income -13.3M -6.4M -2.8M 626,100 33.4M
Asset Disposal Income -127,200 485,700 9.3M 105,300 --
Asset Impairment Loss 59.9M 12.7M 15.6M 3.3M --
Other Income 3.9M 6.1M 2.8M 4.6M 1.7M
Income Before Tax 561.0M 256.0M 615.0M 714.0M 490.0M
Income Tax 86.9M 52.4M 110.0M 119.0M 76.9M
+Net Income 474.0M 204.0M 505.0M 595.0M 413.0M
Net Margin % 23.5% 9.1% 26.9% 36.3% 25.2%
Net Income Attributable 390.0M 148.0M 365.0M 422.0M 291.0M
Minority Interest 84.4M 55.6M 141.0M 173.0M 123.0M
Eps Basic 0.57 0.21 0.53 0.61 0.42
Eps Diluted 0.57 0.21 0.53 0.61 0.42
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 965.0M 447.0M 278.0M 373.0M 785.0M
Trading Financial Assets 343.0M 345.0M 355.0M 352.0M 377.0M
Accounts Receivable 17.9M 49.6M 13.0M 16.5M 25.3M
Notes Receivable 5.9M 4.1M 2.9M 85.7M 550,000
Notes And Accounts Receivable 23.8M 53.7M 15.9M 102.0M 25.9M
Prepayments 30.8M 33.8M 16.1M 13.8M 20.1M
Inventory 334.0M 246.0M 245.0M 214.0M 127.0M
Total Current Assets 1.8B 1.8B 1.5B 1.7B 1.3B
Long Term Equity Investment 600.0M 712.0M 679.0M 647.0M 342.0M
Fixed Assets -- 1.9B 1.9B 1.7B 1.1B
Fixed Assets Total 2.0B 1.9B 1.9B 1.7B 1.1B
Construction In Progress -- 634.0M 613.0M 559.0M 727.0M
Construction In Progress Total 390.0M 634.0M 613.0M 559.0M 727.0M
Intangible Assets 1.7B 1.3B 509.0M 539.0M 460.0M
Long Term Deferred Expenses 45.5M 40.1M 44.5M 44.5M 49.2M
Total Non Current Assets 4.8B 4.8B 3.8B 3.6B 3.3B
Total Assets 6.6B 6.5B 5.4B 5.3B 4.6B
Short Term Borrowings 931.0M 752.0M 348.0M 422.0M 571.0M
Accounts Payable 408.0M 452.0M 281.0M 304.0M 262.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 19.8M 30.2M 79.1M 119.0M 54.4M
Total Current Liabilities 2.2B 1.8B 1.5B 1.6B 1.3B
Long Term Borrowings 249.0M 144.0M 130.0M 486.0M 660.0M
Total Non Current Liabilities 803.0M 797.0M 382.0M 550.0M 674.0M
Total Liabilities 3.0B 2.6B 1.8B 2.2B 2.0B
Paid In Capital 129.0M 129.0M 129.0M 129.0M 129.0M
Capital Reserve 16.8M 452.0M 452.0M 452.0M 452.0M
Surplus Reserve -- -- -- -- --
Retained Earnings 3.2B 2.8B 2.7B 2.3B 1.9B
Minority Equity 524.0M 783.0M 559.0M 534.0M 400.0M
Equity Attributable 3.0B 3.1B 3.0B 2.6B 2.2B
Total Equity 3.6B 3.9B 3.5B 3.1B 2.6B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.4B 2.6B 2.0B 2.0B 2.1B
Tax Refunds Received -- 47,200 27.4M -- --
Total Operating Cash Inflow 2.5B 2.7B 2.1B 2.1B 2.2B
Cash Paid For Goods 1.1B 1.7B 822.0M 670.0M 1.1B
Cash Paid To Employees 177.0M 185.0M 181.0M 172.0M 132.0M
Taxes Paid 376.0M 326.0M 461.0M 330.0M 282.0M
Total Operating Cash Outflow 1.8B 2.4B 1.6B 1.3B 1.6B
Operating Cash Flow 731.0M 315.0M 494.0M 827.0M 599.0M
Total Investing Cash Inflow 856.0M 29.5M 38.4M 39.4M 69.5M
Total Investing Cash Outflow 552.0M 322.0M 240.0M 875.0M 437.0M
Investing Cash Flow 304.0M -292.0M -201.0M -835.0M -368.0M
Cash From Borrowings 1.5B 1.4B 630.0M 592.0M 700.0M
Dividends And Interest Paid 251.0M 194.0M 254.0M 179.0M 277.0M
Debt Repayments 1.2B 1.0B 793.0M 813.0M 189.0M
Total Financing Cash Inflow 1.5B 1.4B 630.0M 592.0M 700.0M
Total Financing Cash Outflow 2.0B 1.2B 1.1B 1.0B 472.0M
Financing Cash Flow -507.0M 164.0M -424.0M -408.0M 228.0M
Net Change In Cash 528.0M 187.0M -131.0M -417.0M 459.0M
Ending Cash Balance 951.0M 423.0M 236.0M 368.0M 785.0M
Capex 551.0M 294.0M 224.0M 252.0M 271.0M
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