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石化机械 — 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 8.0B 8.4B 7.8B 7.0B 6.2B
Revenue Growth % -4.3% 8.3% 11.5% 11.9% --
Total Revenue 8.0B 8.4B 7.8B 7.0B 6.2B
Cost Of Revenue 6.7B 7.1B 6.5B 5.8B 5.0B
+Gross Profit 1.3B 1.3B 1.2B 1.2B 1.2B
Gross Margin % 16.4% 15.8% 15.5% 17.0% 19.8%
Total Operating Cost 8.0B 8.3B 7.7B 6.9B 6.2B
Selling Expenses 347.0M 381.0M 349.0M 336.0M 335.0M
Admin Expenses 379.0M 375.0M 342.0M 338.0M 317.0M
Rd Expenses 373.0M 376.0M 311.0M 276.0M 386.0M
Finance Expenses 63.5M 70.2M 74.6M 133.0M 147.0M
+Operating Income 125.0M 114.0M 76.3M 43.0M 38.0M
Operating Margin % 1.6% 1.4% 1.0% 0.6% 0.6%
Non Operating Income 9.6M 9.5M 3.6M 18.8M 12.8M
Non Operating Expenses 7.5M 3.1M 3.7M 1.6M 2.1M
Investment Income 6.1M 5.0M 8.4M -7.9M -7.5M
Asset Disposal Income 1.8M 6.1M 2.4M 753,700 1.6M
Asset Impairment Loss 31.9M 32.4M 39.2M 9.1M 13.4M
Other Income 49.2M 36.9M 22.0M 26.3M 40.1M
Income Before Tax 128.0M 120.0M 76.2M 60.2M 48.7M
Income Tax 5.5M 11.4M 8.1M 344,100 18.1M
+Net Income 122.0M 109.0M 68.1M 59.9M 30.7M
Net Margin % 1.5% 1.3% 0.9% 0.9% 0.5%
Net Income Attributable 96.9M 92.0M 52.1M 44.5M 7.1M
Minority Interest 25.1M 16.8M 16.1M 15.3M 23.5M
Eps Basic 0.10 0.10 0.06 0.06 0.01
Eps Diluted 0.10 0.10 0.06 0.06 0.01
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 740.0M 1.4B 967.0M 53.1M 99.2M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 2.8B 2.5B 2.2B 1.8B 1.4B
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 2.8B 2.5B 2.2B 1.8B 1.4B
Prepayments 346.0M 346.0M 584.0M 330.0M 398.0M
Inventory 3.7B 3.4B 3.6B 3.6B 4.0B
Total Current Assets 8.3B 8.1B 8.0B 6.2B 6.7B
Long Term Equity Investment 41.0M 37.2M 34.0M 35.1M 45.9M
Fixed Assets -- 1.4B 1.5B 1.6B 1.2B
Fixed Assets Total 1.5B 1.4B 1.5B 1.6B 1.2B
Construction In Progress -- 139.0M 81.1M 59.0M 41.5M
Construction In Progress Total 52.0M 139.0M 81.2M 59.0M 41.5M
Intangible Assets 91.5M 90.1M 85.8M 102.0M 90.6M
Long Term Deferred Expenses 24.8M 24.1M 26.8M 22.4M 27.6M
Total Non Current Assets 2.1B 1.9B 1.9B 1.9B 1.5B
Total Assets 10.4B 10.0B 9.9B 8.1B 8.2B
Short Term Borrowings 2.1B 2.3B 2.4B 2.3B 2.8B
Accounts Payable 3.5B 2.6B 2.4B 1.9B 2.2B
Advance Receipts -- -- -- -- --
Contract Liabilities 491.0M 624.0M 522.0M 244.0M 281.0M
Total Current Liabilities 6.9B 6.8B 6.8B 5.6B 6.2B
Long Term Borrowings -- -- -- 400.0M --
Total Non Current Liabilities 269.0M 129.0M 107.0M 500.0M 51.5M
Total Liabilities 7.1B 6.9B 6.9B 6.1B 6.2B
Paid In Capital 956.0M 956.0M 941.0M 778.0M 778.0M
Capital Reserve 1.7B 1.7B 1.6B 811.0M 811.0M
Surplus Reserve 188.0M 188.0M 188.0M 188.0M 188.0M
Retained Earnings 292.0M 196.0M 107.0M 59.3M 18.0M
Minority Equity 175.0M 161.0M 157.0M 153.0M 154.0M
Equity Attributable 3.1B 3.0B 2.9B 1.9B 1.8B
Total Equity 3.3B 3.1B 3.1B 2.0B 2.0B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 7.7B 7.9B 7.4B 6.3B 5.4B
Tax Refunds Received 8.8M 5.2M 57.9M 6.2M 36.1M
Total Operating Cash Inflow 7.9B 8.0B 7.6B 6.4B 5.5B
Cash Paid For Goods 6.3B 5.3B 5.2B 4.3B 3.5B
Cash Paid To Employees 1.2B 1.2B 1.1B 1.0B 976.0M
Taxes Paid 258.0M 320.0M 280.0M 227.0M 194.0M
Total Operating Cash Outflow 8.3B 7.4B 7.1B 6.1B 5.3B
Operating Cash Flow -391.0M 686.0M 477.0M 276.0M 225.0M
Total Investing Cash Inflow 5.4M 9.0M 11.7M 3.4M 9.0M
Total Investing Cash Outflow 154.0M 115.0M 157.0M 189.0M 54.3M
Investing Cash Flow -149.0M -106.0M -146.0M -185.0M -45.3M
Cash From Borrowings 3.2B 3.2B 4.4B 6.8B 4.0B
Dividends And Interest Paid 83.6M 64.1M 41.9M 66.5M 71.9M
Debt Repayments 3.4B 3.3B 4.7B 6.9B 4.1B
Total Financing Cash Inflow 3.4B 3.3B 5.4B 6.9B 4.0B
Total Financing Cash Outflow 3.6B 3.4B 4.8B 7.0B 4.2B
Financing Cash Flow -139.0M -131.0M 572.0M -128.0M -236.0M
Net Change In Cash -676.0M 449.0M 914.0M -39.3M -59.2M
Ending Cash Balance 740.0M 1.4B 967.0M 53.1M 92.5M
Capex 154.0M 115.0M 157.0M 189.0M 52.2M
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