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钒钛股份 — 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 13.2B 14.4B 15.1B 14.1B 10.5B
Revenue Growth % -8.1% -4.7% 7.3% 33.4% --
Total Revenue 13.2B 14.4B 15.1B 14.1B 10.5B
Cost Of Revenue 12.2B 12.3B 12.6B 11.3B 9.2B
+Gross Profit 1.0B 2.1B 2.5B 2.8B 1.3B
Gross Margin % 7.6% 14.4% 16.3% 19.9% 12.7%
Total Operating Cost 13.0B 13.2B 13.7B 12.4B 10.0B
Selling Expenses 119.0M 113.0M 118.0M 122.0M 118.0M
Admin Expenses 165.0M 227.0M 198.0M 225.0M 195.0M
Rd Expenses 447.0M 566.0M 576.0M 673.0M 414.0M
Finance Expenses -67.8M -78.1M -40.4M -64.2M -43.1M
+Operating Income 355.0M 1.2B 1.5B 1.7B 581.0M
Operating Margin % 2.7% 8.4% 9.7% 12.3% 5.5%
Non Operating Income 6.6M 3.4M 10.0M 4.4M 12.3M
Non Operating Expenses 29.3M 32.3M 20.0M 39.9M 22.6M
Investment Income 78.2M 31.6M 4.8M 34.0M 32.4M
Fair Value Change Income -- -- -- -- --
Asset Disposal Income -- -- 37.3M -- --
Asset Impairment Loss 48.5M 21.5M 91.1M 59.3M 20.9M
Other Income 58.2M 38.4M 108,100 54,800 75,500
Income Before Tax 333.0M 1.2B 1.5B 1.7B 570.0M
Income Tax 43.6M 110.0M 94.5M 233.0M 172.0M
+Net Income 289.0M 1.1B 1.4B 1.5B 398.0M
Net Margin % 2.2% 7.5% 9.1% 10.4% 3.8%
Net Income Attributable 285.0M 1.1B 1.3B 1.3B 381.0M
Minority Interest 3.8M 14.5M 21.5M 128.0M 17.4M
Eps Basic 0.03 0.12 0.16 0.15 0.04
Eps Diluted 0.03 0.12 0.16 0.15 0.04
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.3B 1.6B 2.4B 607.0M 3.4B
Trading Financial Assets -- -- -- -- --
Accounts Receivable 131.0M 140.0M 193.0M 138.0M 142.0M
Notes Receivable 52.4M 104.0M 71.1M 70.2M 110.0M
Notes And Accounts Receivable 184.0M 245.0M 265.0M 208.0M 252.0M
Prepayments 120.0M 63.8M 18.4M 23.7M 26.6M
Inventory 842.0M 1.1B 985.0M 1.1B 953.0M
Total Current Assets 5.9B 6.5B 4.0B 2.3B 5.1B
Long Term Equity Investment 6.4M 6.3M 6.2M -- --
Fixed Assets -- 5.5B 5.5B 5.5B 5.7B
Fixed Assets Total 6.2B 5.5B 5.5B 5.5B 5.7B
Construction In Progress -- 882.0M 187.0M 142.0M 64.7M
Construction In Progress Total 478.0M 883.0M 188.0M 142.0M 66.0M
Intangible Assets 470.0M 412.0M 380.0M 454.0M 426.0M
Long Term Deferred Expenses -- 8.6M 12.0M -- 13.9M
Total Non Current Assets 8.9B 8.8B 7.9B 7.9B 8.0B
Total Assets 14.8B 15.3B 11.9B 10.2B 13.1B
Short Term Borrowings 126.0M 66.0M 56.0M 50.0M 100.0M
Accounts Payable 546.0M 802.0M 705.0M 566.0M 669.0M
Advance Receipts 189,800 756,400 1.0M 1.6M --
Contract Liabilities 235.0M 404.0M 703.0M 666.0M 423.0M
Total Current Liabilities 1.4B 2.2B 2.2B 1.8B 1.4B
Long Term Borrowings -- 60.9M 39.7M -- --
Total Non Current Liabilities 538.0M 636.0M 590.0M 515.0M 533.0M
Total Liabilities 2.0B 2.8B 2.8B 2.3B 1.9B
Paid In Capital 9.3B 9.3B 8.6B 8.6B 8.6B
Capital Reserve 5.2B 5.2B 3.7B 3.7B 6.1B
Surplus Reserve 422.0M 302.0M 252.0M 271.0M 1.4B
Retained Earnings -3.1B -3.3B -4.3B -5.5B -5.7B
Minority Equity 391.0M 412.0M 376.0M 419.0M 319.0M
Equity Attributable 12.5B 12.1B 8.8B 7.5B 10.9B
Total Equity 12.9B 12.5B 9.2B 7.9B 11.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 10.7B 9.9B 10.2B 10.9B 7.8B
Tax Refunds Received 21.1M -- 46.7M -- 668,100
Total Operating Cash Inflow 10.9B 10.0B 10.3B 11.0B 7.9B
Cash Paid For Goods 9.1B 8.4B 7.0B 8.0B 6.3B
Cash Paid To Employees 577.0M 579.0M 553.0M 538.0M 412.0M
Taxes Paid 292.0M 497.0M 566.0M 412.0M 271.0M
Total Operating Cash Outflow 10.2B 9.7B 8.3B 9.2B 7.2B
Operating Cash Flow 659.0M 263.0M 2.0B 1.8B 737.0M
Total Investing Cash Inflow 6.3B 7.9M 143.0M 45.8M 32.4M
Total Investing Cash Outflow 7.0B 3.2B 155.0M 38.8M 149.0M
Investing Cash Flow -760.0M -3.2B -12.3M 7.0M -116.0M
Cash From Borrowings 126.0M 68.0M 160.0M 100.0M 537.0M
Dividends And Interest Paid 30.5M 44.2M 84.6M 33.7M 58.1M
Debt Repayments 68.5M 63.2M 114.0M 189.0M 1.8B
Total Financing Cash Inflow 126.0M 2.3B 203.0M 100.0M 549.0M
Total Financing Cash Outflow 342.0M 131.0M 391.0M 4.7B 2.1B
Financing Cash Flow -215.0M 2.2B -189.0M -4.6B -1.6B
Net Change In Cash -308.0M -725.0M 1.8B -2.8B -960.0M
Ending Cash Balance 1.3B 1.6B 2.4B 606.0M 3.4B
Capex 505.0M 479.0M 148.0M 38.2M 71.5M
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