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山高环能 — 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 1.4B 2.1B 1.8B 827.0M 347.0M
Revenue Growth % -31.0% 17.3% 116.6% 138.3% --
Total Revenue 1.4B 2.1B 1.8B 827.0M 347.0M
Cost Of Revenue 1.2B 1.8B 1.4B 580.0M 209.0M
+Gross Profit 278.0M 309.0M 345.0M 247.0M 138.0M
Gross Margin % 19.2% 14.7% 19.3% 29.9% 39.8%
Total Operating Cost 1.5B 2.1B 1.7B 748.0M 310.0M
Selling Expenses 2.4M 5.9M 3.7M 4.6M 5.4M
Admin Expenses 135.0M 114.0M 128.0M 103.0M 79.4M
Rd Expenses 2.2M 11.1M 15.7M 8.8M 2.2M
Finance Expenses 124.0M 152.0M 76.2M 43.2M 9.7M
+Operating Income 1.0M 29.8M 106.0M 86.5M 40.1M
Operating Margin % 0.1% 1.4% 5.9% 10.5% 11.5%
Non Operating Income 54.2M 19.5M 3.8M 708,200 30.9M
Non Operating Expenses 48.0M 23.8M 1.7M 6.9M 3.5M
Investment Income -368,600 574,500 485,100 753,600 420,500
Fair Value Change Income -1.6M 39.3M 215,900 535,900 12,900
Asset Disposal Income 926,000 594,100 -482,500 5,700 32,800
Asset Impairment Loss 25.9M 33.5M 9.4M 3.4M 1.2M
Other Income 34.2M 23.9M 8.7M 6.7M 3.0M
Income Before Tax 7.3M 25.5M 108.0M 80.3M 67.5M
Income Tax 4.6M 27.7M 28.3M -3.3M 16.2M
+Net Income 2.6M -2.2M 79.6M 83.6M 51.3M
Net Margin % 0.2% -0.1% 4.4% 10.1% 14.8%
Net Income Attributable 13.0M 8.9M 85.0M 80.5M 45.1M
Minority Interest -10.4M -11.0M -5.4M 3.1M 6.2M
Eps Basic 0.03 0.02 0.18 0.28 0.29
Eps Diluted 0.03 0.02 0.18 0.28 0.29
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 178.0M 252.0M 196.0M 324.0M 86.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 311.0M 326.0M 263.0M 133.0M 151.0M
Notes Receivable -- -- 254.0M -- --
Notes And Accounts Receivable 311.0M 326.0M 517.0M 133.0M 151.0M
Prepayments 13.5M 27.9M 81.5M 153.0M 17.7M
Inventory 50.6M 49.3M 164.0M 42.9M 9.8M
Total Current Assets 744.0M 872.0M 1.3B 768.0M 311.0M
Long Term Equity Investment 67.0M 29.1M 91.5M 20.3M 880,500
Fixed Assets -- 593.0M 637.0M 317.0M 362.0M
Fixed Assets Total 968.0M 593.0M 637.0M 317.0M 362.0M
Construction In Progress -- 611.0M 418.0M 25.2M 57.3M
Construction In Progress Total 189.0M 611.0M 418.0M 25.2M 57.3M
Intangible Assets 2.2B 2.3B 2.2B 890.0M 392.0M
Long Term Deferred Expenses 105.0M 63.2M 72.6M 93.5M 97.6M
Total Non Current Assets 4.5B 4.5B 4.3B 2.0B 1.5B
Total Assets 5.2B 5.4B 5.6B 2.8B 1.8B
Short Term Borrowings 882.0M 513.0M 258.0M 118.0M 38.4M
Accounts Payable 227.0M 302.0M 506.0M 241.0M 232.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 99.8M 107.0M 102.0M 97.3M 92.1M
Total Current Liabilities 2.0B 1.9B 2.4B 750.0M 876.0M
Long Term Borrowings 979.0M 945.0M 666.0M 144.0M 50.0M
Total Non Current Liabilities 1.8B 2.1B 1.7B 692.0M 298.0M
Total Liabilities 3.8B 4.0B 4.1B 1.4B 1.2B
Paid In Capital 471.0M 477.0M 350.0M 240.0M 191.0M
Capital Reserve 992.0M 1.0B 1.2B 1.2B 664.0M
Surplus Reserve 51.1M 51.1M 45.5M 25.3M 25.3M
Retained Earnings -59.1M -72.1M -75.4M -140.0M -221.0M
Minority Equity 14.2M 26.0M 78.3M 31.4M 43.0M
Equity Attributable 1.4B 1.4B 1.4B 1.3B 598.0M
Total Equity 1.4B 1.4B 1.5B 1.3B 641.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.5B 2.6B 1.5B 668.0M 299.0M
Tax Refunds Received 126.0M 201.0M 8.6M 3.3M 2.8M
Total Operating Cash Inflow 1.7B 2.9B 1.5B 690.0M 331.0M
Cash Paid For Goods 890.0M 1.6B 1.2B 582.0M 302.0M
Cash Paid To Employees 257.0M 263.0M 155.0M 113.0M 46.6M
Taxes Paid 99.8M 162.0M 93.5M 57.7M 14.0M
Total Operating Cash Outflow 1.3B 2.1B 1.5B 809.0M 431.0M
Operating Cash Flow 374.0M 770.0M -16.8M -119.0M -99.6M
Total Investing Cash Inflow 29.0M 66.1M 9.8M 35.7M 184.0M
Total Investing Cash Outflow 389.0M 848.0M 958.0M 407.0M 241.0M
Investing Cash Flow -360.0M -782.0M -949.0M -372.0M -57.0M
Cash From Borrowings 932.0M 1.3B 1.0B 346.0M 193.0M
Dividends And Interest Paid 125.0M 133.0M 29.8M 22.1M 13.3M
Debt Repayments 685.0M 557.0M 376.0M 124.0M 220.0M
Total Financing Cash Inflow 1.3B 1.8B 1.7B 1.4B 499.0M
Total Financing Cash Outflow 1.4B 1.8B 882.0M 672.0M 306.0M
Financing Cash Flow -127.0M 59.2M 840.0M 728.0M 193.0M
Net Change In Cash -112.0M 51.3M -126.0M 238.0M 35.9M
Ending Cash Balance 127.0M 239.0M 188.0M 313.0M 75.3M
Capex 225.0M 623.0M 378.0M 129.0M 9.4M
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