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锌业股份 — 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 15.6B 15.7B 18.7B 22.8B 10.9B
Revenue Growth % -0.4% -16.0% -18.3% 108.9% --
Total Revenue 15.6B 15.7B 18.7B 22.8B 10.9B
Cost Of Revenue 15.1B 15.0B 18.1B 22.0B 10.1B
+Gross Profit 523.0M 637.0M 545.0M 796.0M 855.0M
Gross Margin % 3.4% 4.1% 2.9% 3.5% 7.8%
Total Operating Cost 15.6B 15.6B 18.6B 22.6B 10.6B
Selling Expenses 6.2M 5.7M 3.8M 4.5M 4.5M
Admin Expenses 192.0M 197.0M 181.0M 303.0M 305.0M
Rd Expenses 12.5M 19.1M 15.1M 11.9M 2.0M
Finance Expenses 185.0M 203.0M 199.0M 159.0M 159.0M
+Operating Income 30.1M 111.0M 68.8M 244.0M 289.0M
Operating Margin % 0.2% 0.7% 0.4% 1.1% 2.6%
Non Operating Income 6.7M 5.9M 16.1M 4.7M 807,000
Non Operating Expenses 12.5M 1.4M 3.3M 1.8M 4.7M
Investment Income -456,800 5.2M -789,200 3.1M -29.2M
Fair Value Change Income 5.9M -16.0M -5.9M 9.8M -9.4M
Asset Disposal Income -- -- 12,600 -- --
Asset Impairment Loss 37.3M 30.4M 29.5M 32.9M 17.4M
Other Income 20.8M 18.0M 31.6M 35.4M 30.2M
Income Before Tax 24.3M 116.0M 81.6M 247.0M 285.0M
Income Tax 3.0M 26.7M 15.7M 17.5M 11.3M
+Net Income 21.3M 89.1M 65.9M 230.0M 274.0M
Net Margin % 0.1% 0.6% 0.4% 1.0% 2.5%
Net Income Attributable 21.3M 89.1M 65.9M 230.0M 274.0M
Minority Interest -- -- -- -- --
Eps Basic 0.01 0.06 0.05 0.16 0.19
Eps Diluted 0.01 0.06 0.05 0.16 0.19
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.5B 2.0B 1.6B 1.4B 1.1B
Trading Financial Assets -- -- -- -- --
Accounts Receivable 284.0M 185.0M 259.0M 224.0M 156.0M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 284.0M 185.0M 259.0M 224.0M 156.0M
Prepayments 440.0M 217.0M 601.0M 436.0M 576.0M
Inventory 3.7B 3.4B 2.8B 3.1B 2.6B
Total Current Assets 6.2B 6.0B 5.4B 5.4B 4.5B
Long Term Equity Investment 792,000 -- -- -- --
Fixed Assets -- 1.7B 1.8B 1.8B 1.8B
Fixed Assets Total 1.7B 1.7B 1.8B 1.8B 1.8B
Construction In Progress -- 176.0M 110.0M 93.4M 84.7M
Construction In Progress Total 255.0M 176.0M 110.0M 93.4M 84.7M
Intangible Assets 805.0M 853.0M 880.0M 908.0M 832.0M
Long Term Deferred Expenses -- 92,700 -- -- --
Total Non Current Assets 2.8B 2.8B 2.8B 2.8B 2.8B
Total Assets 9.0B 8.8B 8.2B 8.2B 7.3B
Short Term Borrowings 2.8B 2.4B 2.1B 2.1B 1.1B
Accounts Payable 293.0M 185.0M 439.0M 534.0M 528.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 45.7M 34.5M 36.6M 89.4M 106.0M
Total Current Liabilities 5.2B 5.1B 5.0B 5.1B 3.4B
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 182.0M 183.0M 200.0M 214.0M 222.0M
Total Liabilities 5.4B 5.3B 5.2B 5.3B 3.7B
Paid In Capital 1.6B 1.6B 1.4B 1.4B 1.4B
Capital Reserve 1.4B 1.4B 1.1B 1.1B 1.9B
Surplus Reserve 383.0M 372.0M 372.0M 372.0M 372.0M
Retained Earnings 139.0M 177.0M 87.7M 21.8M -58.0M
Minority Equity -- -- -- -- --
Equity Attributable 3.6B 3.6B 3.0B 2.9B 3.6B
Total Equity 3.6B 3.6B 3.0B 2.9B 3.6B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 17.9B 17.9B 21.8B 26.0B 12.0B
Tax Refunds Received 14.1M 9.5M 20.6M 23.2M 1.3M
Total Operating Cash Inflow 18.0B 18.0B 22.0B 26.4B 12.4B
Cash Paid For Goods 17.7B 17.3B 20.5B 24.9B 10.8B
Cash Paid To Employees 469.0M 486.0M 477.0M 509.0M 468.0M
Taxes Paid 233.0M 252.0M 163.0M 261.0M 186.0M
Total Operating Cash Outflow 18.5B 18.3B 21.5B 26.1B 12.0B
Operating Cash Flow -528.0M -289.0M 452.0M 239.0M 345.0M
Total Investing Cash Inflow 582,200 5.5M -- 5.2M --
Total Investing Cash Outflow 177.0M 186.0M 91.6M 134.0M 112.0M
Investing Cash Flow -177.0M -181.0M -91.6M -128.0M -112.0M
Cash From Borrowings 6.2B 4.1B 3.4B 3.2B 3.2B
Dividends And Interest Paid 222.0M 365.0M 192.0M 144.0M 187.0M
Debt Repayments 5.3B 3.8B 3.3B 2.7B 2.9B
Total Financing Cash Inflow 6.2B 4.6B 3.5B 3.4B 3.3B
Total Financing Cash Outflow 5.6B 4.2B 3.7B 3.6B 3.4B
Financing Cash Flow 602.0M 437.0M -248.0M -278.0M -7.5M
Net Change In Cash -105.0M -29.5M 113.0M -168.0M 224.0M
Ending Cash Balance 443.0M 548.0M 578.0M 465.0M 633.0M
Capex 176.0M 186.0M 90.8M 131.0M 83.2M
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