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岳阳兴长 — 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 3.8B 3.1B 3.2B 2.0B 1.5B
Revenue Growth % 24.6% -4.8% 65.1% 34.1% --
Total Revenue 3.8B 3.1B 3.2B 2.0B 1.5B
Cost Of Revenue 3.1B 2.5B 2.9B 1.7B 1.3B
+Gross Profit 678.0M 551.0M 290.0M 221.0M 143.0M
Gross Margin % 17.7% 18.0% 9.0% 11.3% 9.8%
Total Operating Cost 3.8B 2.9B 3.1B 1.9B 1.4B
Selling Expenses 31.5M 33.9M 27.6M 23.6M 11.2M
Admin Expenses 126.0M 126.0M 106.0M 98.3M 72.5M
Rd Expenses 72.5M 54.8M 38.8M 11.9M 6.4M
Finance Expenses 1.8M 3.0M -4.8M -2.9M -8.6M
+Operating Income 84.6M 123.0M 103.0M 88.9M 66.7M
Operating Margin % 2.2% 4.0% 3.2% 4.6% 4.6%
Non Operating Income 1.1M 1.4M 1.3M 1.8M 827,900
Non Operating Expenses 2.2M 1.4M 1.7M 2.4M 27.9M
Investment Income 316,600 403,800 4.3M 3.7M 6.5M
Fair Value Change Income -- -- -2.4M 2.3M -409,300
Asset Disposal Income 5.6M 55,700 13,700 -161,100 6.8M
Asset Impairment Loss 1.2M 2.4M 1.3M 918,800 367,200
Other Income 7.3M 3.5M 365,800 1.8M 966,800
Income Before Tax 83.6M 123.0M 103.0M 88.3M 39.7M
Income Tax 30.4M 32.5M 11.7M 15.7M 12.3M
+Net Income 53.2M 90.5M 91.3M 72.6M 27.3M
Net Margin % 1.4% 3.0% 2.8% 3.7% 1.9%
Net Income Attributable 63.1M 101.0M 80.0M 63.8M 27.1M
Minority Interest -9.9M -10.6M 11.3M 8.8M 171,800
Eps Basic 0.17 0.34 0.27 0.21 0.09
Eps Diluted 0.17 0.34 0.27 0.21 0.09
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 274.0M 1.1B 239.0M 275.0M 469.0M
Trading Financial Assets -- -- -- 113.0M 50.1M
Accounts Receivable 90.6M 131.0M 82.7M 19.7M 19.5M
Notes Receivable 36.4M 6.4M 1.7M 1.7M --
Notes And Accounts Receivable 127.0M 138.0M 84.5M 21.5M 19.5M
Prepayments 31.4M 42.7M 11.4M 34.9M 6.1M
Inventory 175.0M 82.1M 66.1M 69.8M 45.9M
Total Current Assets 747.0M 1.5B 419.0M 525.0M 643.0M
Long Term Equity Investment 63.2M 4.8M -- -- --
Fixed Assets -- 494.0M 433.0M 421.0M 134.0M
Fixed Assets Total 928.0M 494.0M 433.0M 421.0M 135.0M
Construction In Progress -- 1.1B 149.0M 16.4M 82.7M
Construction In Progress Total 937.0M 1.1B 149.0M 16.6M 82.7M
Intangible Assets 300.0M 243.0M 202.0M 80.1M 55.8M
Long Term Deferred Expenses 7.9M 7.0M 8.4M 9.3M 3.5M
Total Non Current Assets 2.3B 1.9B 968.0M 662.0M 356.0M
Total Assets 3.1B 3.4B 1.4B 1.2B 999.0M
Short Term Borrowings 120.0M 179.0M 6.5M 10.0M 5.0M
Accounts Payable 299.0M 337.0M 81.2M 115.0M 39.7M
Advance Receipts 1.5M 1.6M 950,600 774,100 616,400
Contract Liabilities 57.2M 61.3M 37.9M 34.0M 25.6M
Total Current Liabilities 658.0M 793.0M 246.0M 224.0M 123.0M
Long Term Borrowings 122.0M 387.0M 49.0M -- --
Total Non Current Liabilities 141.0M 405.0M 62.4M 13.5M 8.9M
Total Liabilities 799.0M 1.2B 308.0M 238.0M 132.0M
Paid In Capital 370.0M 370.0M 306.0M 299.0M 299.0M
Capital Reserve 1.1B 1.1B 118.0M 68.5M 70.4M
Surplus Reserve 178.0M 166.0M 153.0M 145.0M 140.0M
Retained Earnings 514.0M 500.0M 412.0M 344.0M 288.0M
Minority Equity 122.0M 117.0M 89.5M 48.4M 22.2M
Equity Attributable 2.1B 2.1B 990.0M 901.0M 845.0M
Total Equity 2.3B 2.2B 1.1B 950.0M 867.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 4.2B 3.3B 3.5B 2.1B 1.6B
Tax Refunds Received 6.2M 6.1M 16.2M 9.9M 3.5M
Total Operating Cash Inflow 4.3B 3.6B 3.5B 2.2B 1.6B
Cash Paid For Goods 3.4B 2.6B 3.0B 1.9B 1.3B
Cash Paid To Employees 159.0M 138.0M 129.0M 108.0M 99.6M
Taxes Paid 552.0M 345.0M 133.0M 41.5M 54.7M
Total Operating Cash Outflow 4.2B 3.5B 3.4B 2.1B 1.6B
Operating Cash Flow 34.5M 167.0M 109.0M 53.9M 90.8M
Total Investing Cash Inflow 16.6M 7.5M 134.0M 519.0M 642.0M
Total Investing Cash Outflow 519.0M 829.0M 389.0M 602.0M 587.0M
Investing Cash Flow -502.0M -822.0M -255.0M -82.5M 55.2M
Cash From Borrowings 190.0M 610.0M 57.0M 10.0M 5.0M
Dividends And Interest Paid 45.6M 5.4M 424,500 3.4M 7.8M
Debt Repayments 537.0M 80.5M 10.5M 5.0M 13.9M
Total Financing Cash Inflow 225.0M 1.6B 132.0M 11.0M 5.0M
Total Financing Cash Outflow 584.0M 89.9M 13.0M 12.7M 23.7M
Financing Cash Flow -359.0M 1.5B 119.0M -1.7M -18.7M
Net Change In Cash -827.0M 885.0M -26.0M -30.3M 127.0M
Ending Cash Balance 274.0M 1.1B 216.0M 242.0M 272.0M
Capex 460.0M 819.0M 383.0M 357.0M 137.0M
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