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ST炼石 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
+Revenue 1.9B 1.8B 1.5B 1.2B 986.0M
Revenue Growth % 7.1% 15.4% 22.7% 25.4% --
Total Revenue 1.9B 1.8B 1.5B 1.2B 986.0M
Cost Of Revenue 1.7B 1.6B 1.3B 1.1B 902.0M
+Gross Profit 167.0M 194.0M 170.0M 119.0M 84.0M
Gross Margin % 8.9% 11.1% 11.2% 9.6% 8.5%
Total Operating Cost 2.3B 2.1B 1.8B 1.9B 1.5B
Selling Expenses 6.9M 7.3M 8.8M 24.6M 13.8M
Admin Expenses 293.0M 247.0M 236.0M 214.0M 209.0M
Rd Expenses 16.3M 20.8M 15.7M 15.3M 8.9M
Finance Expenses 78.0M 167.0M 193.0M 244.0M 124.0M
+Operating Income -467.0M -303.0M -297.0M -771.0M -536.0M
Operating Margin % -24.9% -17.3% -19.6% -62.4% -54.4%
Non Operating Income 2.0M 24.3M 20.1M 10.4M 1.5M
Non Operating Expenses 2.7M 11.5M 4.6M 17.1M 7.4M
Investment Income -2.6M 200,500 -958,700 -76.7M -1.7M
Asset Disposal Income 637,100 -2.3M 553,400 318,500 1.8M
Asset Impairment Loss 226.0M 31.7M 6.5M 300.0M 252.0M
Other Income 10.4M 10.5M 9.5M 6.0M 16.2M
Income Before Tax -467.0M -290.0M -281.0M -777.0M -541.0M
Income Tax 51.0M -27.4M -18.7M 25.8M 14.2M
+Net Income -518.0M -263.0M -263.0M -803.0M -556.0M
Net Margin % -27.6% -15.0% -17.3% -65.0% -56.4%
Net Income Attributable -518.0M -262.0M -262.0M -802.0M -555.0M
Minority Interest -368,900 -1.0M -1.0M -1.1M -981,300
Eps Basic -0.51 -0.30 -0.39 -1.19 -0.83
Eps Diluted -0.51 -0.30 -0.39 -1.19 -0.83
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash And Equivalents 1.4B 113.0M 719.0M 75.8M 138.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 576.0M 484.0M 419.0M 242.0M 259.0M
Notes Receivable 36.3M 37.1M 23.9M 29.3M 10.1M
Notes And Accounts Receivable 612.0M 521.0M 443.0M 272.0M 270.0M
Prepayments 31.8M 30.3M 24.6M 17.2M 30.3M
Inventory 637.0M 532.0M 472.0M 373.0M 287.0M
Total Current Assets 2.7B 1.3B 1.7B 770.0M 813.0M
Long Term Equity Investment 33.5M 36.2M 36.9M 37.9M 115.0M
Fixed Assets 934.0M 873.0M 855.0M 785.0M 785.0M
Fixed Assets Total 934.0M 873.0M 855.0M 785.0M 785.0M
Construction In Progress 94.3M 106.0M 53.9M 125.0M 109.0M
Construction In Progress Total 94.3M 106.0M 53.9M 125.0M 109.0M
Intangible Assets 113.0M 112.0M 136.0M 153.0M 192.0M
Long Term Deferred Expenses 45.8M 36.4M 40.2M 35.6M 35.3M
Total Non Current Assets 1.9B 2.1B 2.1B 2.0B 2.4B
Total Assets 4.6B 3.4B 3.8B 2.8B 3.2B
Short Term Borrowings 510.0M 1.4B 1.4B 1.2B 1.2B
Accounts Payable 332.0M 259.0M 227.0M 224.0M 197.0M
Advance Receipts 721,000 4.1M 2.9M -- --
Contract Liabilities 10.0M 8.5M 1.5M 2.1M 8.2M
Total Current Liabilities 1.1B 2.1B 2.4B 2.9B 2.3B
Long Term Borrowings 24.5M 10.9M 40.8M 66.9M 350.0M
Total Non Current Liabilities 190.0M 1.2B 1.0B 347.0M 550.0M
Total Liabilities 1.3B 3.3B 3.4B 3.2B 2.8B
Paid In Capital 1.4B 873.0M 873.0M 672.0M 672.0M
Capital Reserve 6.1B 2.9B 2.9B 2.0B 2.0B
Surplus Reserve 47.0M 47.0M 47.0M 47.0M 47.0M
Retained Earnings -4.1B -3.6B -3.3B -3.0B -2.2B
Minority Equity 4.6M -11.6M -10.5M -9.8M -8.7M
Equity Attributable 3.3B 101.0M 428.0M -389.0M 429.0M
Total Equity 3.3B 89.0M 417.0M -399.0M 420.0M
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash From Sales 2.1B 1.9B 1.6B 1.5B 999.0M
Tax Refunds Received 53.5M 47.0M 46.5M 47.0M 46.6M
Total Operating Cash Inflow 2.1B 2.0B 1.6B 1.5B 1.1B
Cash Paid For Goods 1.2B 1.2B 952.0M 840.0M 690.0M
Cash Paid To Employees 700.0M 659.0M 561.0M 476.0M 275.0M
Taxes Paid 198.0M 196.0M 267.0M 188.0M 175.0M
Total Operating Cash Outflow 2.2B 2.1B 1.9B 1.6B 1.3B
Operating Cash Flow -86.5M -97.0M -246.0M -56.5M -180.0M
Total Investing Cash Inflow 31.2M 7.4M 25.2M 215.0M 75.3M
Total Investing Cash Outflow 125.0M 178.0M 161.0M 350.0M 180.0M
Investing Cash Flow -93.8M -170.0M -136.0M -134.0M -104.0M
Cash From Borrowings 2.1B 2.6B 3.5B 842.0M 2.8B
Dividends And Interest Paid 10.3M 118.0M 182.0M 156.0M 182.0M
Debt Repayments 1.8B 2.7B 3.2B 571.0M 2.2B
Total Financing Cash Inflow 4.4B 2.8B 4.5B 907.0M 2.8B
Total Financing Cash Outflow 2.9B 2.9B 3.7B 753.0M 2.5B
Financing Cash Flow 1.5B -57.1M 870.0M 154.0M 286.0M
Net Change In Cash 1.2B -368.0M 436.0M -67.1M -3.9M
Ending Cash Balance 1.4B 110.0M 478.0M 42.0M 109.0M
Capex 125.0M 176.0M 161.0M 146.0M 124.0M
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