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国风新材 — 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 2.3B 2.2B 2.5B 1.9B 1.5B
Revenue Growth % 3.5% -9.1% 28.8% 29.0% --
Total Revenue 2.3B 2.2B 2.5B 1.9B 1.5B
Cost Of Revenue 2.2B 2.1B 2.2B 1.6B 1.2B
+Gross Profit 106.0M 123.0M 288.0M 351.0M 237.0M
Gross Margin % 4.6% 5.5% 11.7% 18.4% 16.0%
Total Operating Cost 2.4B 2.3B 2.4B 1.7B 1.4B
Selling Expenses 38.4M 30.6M 29.6M 19.8M 18.8M
Admin Expenses 83.2M 73.8M 71.5M 73.4M 65.0M
Rd Expenses 91.9M 92.9M 87.9M 79.3M 52.3M
Finance Expenses -150,800 -9.2M -20.1M -13.8M 3.3M
+Operating Income -74.2M -37.7M 208.0M 301.0M 125.0M
Operating Margin % -3.2% -1.7% 8.5% 15.8% 8.4%
Non Operating Income 3.0M 2.9M 806,200 953,800 386,200
Non Operating Expenses 1.3M 846,100 52,500 494,200 4.8M
Investment Income 9.1M 12.4M 12.8M 18.7M 5.9M
Fair Value Change Income 272,200 592,300 564,100 -56,600 116,100
Asset Disposal Income 604,300 328,100 70.6M 91.1M 37.4M
Asset Impairment Loss -776,100 192,200 1.0M 276,800 12.7M
Other Income 39.4M 25.2M 21.8M 12.9M 10.9M
Income Before Tax -72.5M -35.6M 209.0M 301.0M 120.0M
Income Tax -2.8M -7.0M -21.1M 23.7M 16.1M
+Net Income -69.7M -28.6M 230.0M 278.0M 104.0M
Net Margin % -3.0% -1.3% 9.3% 14.6% 7.0%
Net Income Attributable -69.7M -28.6M 230.0M 282.0M 115.0M
Minority Interest -- -- -- -4.4M -10.8M
Eps Basic -0.08 -0.03 0.26 0.32 0.16
Eps Diluted -0.08 -0.03 0.26 0.32 0.16
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 379.0M 564.0M 753.0M 870.0M 1.2B
Trading Financial Assets -- -- -- -- --
Accounts Receivable 412.0M 325.0M 280.0M 207.0M 187.0M
Notes Receivable 87.3M 106.0M 111.0M 71.2M 105.0M
Notes And Accounts Receivable 500.0M 431.0M 391.0M 278.0M 291.0M
Prepayments 43.5M 38.2M 67.7M 48.8M 42.3M
Inventory 228.0M 224.0M 198.0M 196.0M 162.0M
Total Current Assets 1.4B 1.5B 1.5B 1.6B 1.8B
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 1.2B 1.3B 927.0M 936.0M
Fixed Assets Total 1.6B 1.2B 1.3B 995.0M 984.0M
Construction In Progress -- 644.0M 160.0M 306.0M 148.0M
Construction In Progress Total 665.0M 644.0M 160.0M 306.0M 148.0M
Intangible Assets 165.0M 152.0M 137.0M 115.0M 119.0M
Long Term Deferred Expenses 27.8M 39.5M 5.7M 442,000 1.4M
Total Non Current Assets 2.9B 2.6B 2.1B 1.7B 1.3B
Total Assets 4.3B 4.1B 3.7B 3.3B 3.1B
Short Term Borrowings 145.0M 55.7M 53.1M -- 30.0M
Accounts Payable 599.0M 533.0M 284.0M 230.0M 248.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 22.5M 27.0M 16.1M 15.9M 19.0M
Total Current Liabilities 1.1B 902.0M 612.0M 372.0M 1.1B
Long Term Borrowings 296.0M 170.0M 18.8M 76.7M 19.5M
Total Non Current Liabilities 433.0M 307.0M 160.0M 185.0M 175.0M
Total Liabilities 1.5B 1.2B 773.0M 557.0M 1.3B
Paid In Capital 896.0M 896.0M 896.0M 896.0M 739.0M
Capital Reserve 1.1B 1.1B 1.1B 1.1B 590.0M
Surplus Reserve 137.0M 137.0M 137.0M 120.0M 92.7M
Retained Earnings 630.0M 700.0M 746.0M 551.0M 323.0M
Minority Equity -- -- -- -- 1.6M
Equity Attributable 2.8B 2.9B 2.9B 2.7B 1.7B
Total Equity 2.8B 2.9B 2.9B 2.7B 1.7B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.1B 2.0B 2.2B 1.8B 1.4B
Tax Refunds Received 62.5M 65.4M 26.3M 27.3M 7.3M
Total Operating Cash Inflow 2.2B 2.1B 2.3B 1.9B 1.5B
Cash Paid For Goods 1.7B 1.7B 1.9B 1.3B 1.1B
Cash Paid To Employees 229.0M 195.0M 183.0M 146.0M 121.0M
Taxes Paid 16.0M 29.6M 42.7M 62.1M 50.3M
Total Operating Cash Outflow 2.1B 2.0B 2.2B 1.6B 1.4B
Operating Cash Flow 112.0M 109.0M 113.0M 312.0M 117.0M
Total Investing Cash Inflow 280.0M 96.2M 258.0M 198.0M 420.0M
Total Investing Cash Outflow 800.0M 497.0M 522.0M 798.0M 451.0M
Investing Cash Flow -520.0M -401.0M -263.0M -600.0M -31.3M
Cash From Borrowings 246.0M 192.0M 78.2M 59.3M 55.5M
Dividends And Interest Paid 8.4M 22.2M 20.8M 29.7M 12.7M
Debt Repayments 30.0M 80.5M 36.7M 62.1M 11.0M
Total Financing Cash Inflow 246.0M 202.0M 111.0M 94.3M 788.0M
Total Financing Cash Outflow 38.4M 122.0M 66.6M 159.0M 55.4M
Financing Cash Flow 208.0M 80.3M 44.9M -64.2M 732.0M
Net Change In Cash -199.0M -212.0M -100.0M -355.0M 813.0M
Ending Cash Balance 322.0M 521.0M 733.0M 833.0M 1.2B
Capex 580.0M 417.0M 331.0M 351.0M 76.2M
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