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赣能股份 — 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 6.9B 7.1B 4.1B 2.7B 2.7B
Revenue Growth % -2.4% 71.1% 53.4% 0.9% --
Total Revenue 6.9B 7.1B 4.1B 2.7B 2.7B
Cost Of Revenue 5.8B 6.2B 3.9B 2.8B 2.1B
+Gross Profit 1.1B 872.0M 261.0M -57.0M 556.0M
Gross Margin % 15.7% 12.3% 6.3% -2.1% 20.8%
Total Operating Cost 6.3B 6.7B 4.2B 3.0B 2.4B
Selling Expenses 411,000 412,200 181,600 284,900 255,400
Admin Expenses 138.0M 109.0M 95.5M 117.0M 105.0M
Rd Expenses 101.0M 103.0M 68.6M 49.5M 28.8M
Finance Expenses 195.0M 201.0M 116.0M 86.3M 88.1M
+Operating Income 688.0M 514.0M 32.1M -238.0M 373.0M
Operating Margin % 9.9% 7.3% 0.8% -8.8% 13.9%
Non Operating Income 32.1M 1.6M 1.4M 9.6M 2.5M
Non Operating Expenses 8.4M 23.8M 17.0M 17.8M 17.0M
Investment Income 64.8M 75.0M 64.7M 106.0M 75.9M
Fair Value Change Income -- -- -- -- --
Asset Disposal Income 429,400 9,300 26,700 -- --
Asset Impairment Loss 8.3M -- -- 18.1M 11.8M
Other Income 2.4M 3.5M 2.4M 481,900 1.1M
Income Before Tax 712.0M 492.0M 16.5M -246.0M 358.0M
Income Tax 3.2M 1.1M 4.9M 1.5M 42.3M
+Net Income 709.0M 491.0M 11.6M -248.0M 316.0M
Net Margin % 10.2% 6.9% 0.3% -9.2% 11.8%
Net Income Attributable 714.0M 490.0M 10.6M -248.0M 316.0M
Minority Interest -5.4M 1.1M 981,900 596,600 210,300
Eps Basic 0.73 0.50 0.01 -0.25 0.32
Eps Diluted 0.73 0.50 0.01 -0.25 0.32
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 313.0M 504.0M 783.0M 759.0M 528.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 762.0M 800.0M 480.0M 218.0M 354.0M
Notes Receivable 1.2M 1.0M 564,900 3.5M 373.0M
Notes And Accounts Receivable 763.0M 801.0M 481.0M 221.0M 727.0M
Prepayments 264.0M 192.0M 304.0M 85.4M 21.9M
Inventory 412.0M 353.0M 389.0M 324.0M 137.0M
Total Current Assets 2.3B 2.1B 2.0B 1.5B 1.6B
Long Term Equity Investment 1.7B 1.6B 1.6B 1.5B 1.4B
Fixed Assets -- 8.0B 7.7B 2.8B 2.8B
Fixed Assets Total 8.3B 8.0B 7.7B 2.8B 2.8B
Construction In Progress -- 979.0M 222.0M 2.4B 642.0M
Construction In Progress Total 3.6B 979.0M 239.0M 3.8B 642.0M
Intangible Assets 153.0M 144.0M 64.4M 59.8M 40.9M
Long Term Deferred Expenses 1.3M 1.6M 2.4M 1.0M 749,200
Total Non Current Assets 15.1B 11.7B 9.8B 8.3B 6.4B
Total Assets 17.4B 13.8B 11.8B 9.9B 8.0B
Short Term Borrowings 644.0M 100.0M 979.0M 1.4B 1.2B
Accounts Payable 918.0M 794.0M 763.0M 612.0M 237.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 1.7M 273,100 218,500 4.2M 795,700
Total Current Liabilities 2.6B 2.2B 2.6B 2.2B 1.8B
Long Term Borrowings 8.3B 6.1B 4.4B 2.4B 665.0M
Total Non Current Liabilities 8.9B 6.2B 4.4B 3.0B 1.2B
Total Liabilities 11.5B 8.4B 7.1B 5.2B 3.0B
Paid In Capital 976.0M 976.0M 976.0M 976.0M 976.0M
Capital Reserve 2.4B 2.5B 2.4B 2.4B 2.4B
Surplus Reserve 515.0M 443.0M 394.0M 394.0M 394.0M
Retained Earnings 1.8B 1.3B 861.0M 850.0M 1.2B
Minority Equity 170.0M 169.0M 70.9M 50.9M 33.7M
Equity Attributable 5.8B 5.2B 4.7B 4.7B 5.0B
Total Equity 5.9B 5.4B 4.7B 4.7B 5.0B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 7.9B 8.0B 5.3B 3.5B 2.7B
Tax Refunds Received 5.6M 3.1M 131.0M -- 1.0M
Total Operating Cash Inflow 7.9B 8.0B 5.5B 3.5B 2.8B
Cash Paid For Goods 5.9B 6.4B 5.1B 2.9B 1.8B
Cash Paid To Employees 334.0M 328.0M 224.0M 222.0M 213.0M
Taxes Paid 339.0M 148.0M 84.4M 94.6M 217.0M
Total Operating Cash Outflow 6.7B 6.9B 5.5B 3.3B 2.3B
Operating Cash Flow 1.2B 1.1B 25.1M 244.0M 508.0M
Total Investing Cash Inflow 8.1M 72.0M 6.5M 62.2M 1.9B
Total Investing Cash Outflow 3.8B 2.6B 1.5B 1.7B 2.2B
Investing Cash Flow -3.8B -2.6B -1.5B -1.6B -345.0M
Cash From Borrowings 6.3B 4.1B 3.6B 4.2B 2.3B
Dividends And Interest Paid 401.0M 221.0M 120.0M 186.0M 176.0M
Debt Repayments 3.6B 2.8B 2.0B 2.5B 2.5B
Total Financing Cash Inflow 6.4B 4.3B 3.6B 4.9B 2.8B
Total Financing Cash Outflow 4.1B 3.1B 2.1B 3.3B 2.7B
Financing Cash Flow 2.3B 1.2B 1.5B 1.6B 147.0M
Net Change In Cash -249.0M -283.0M -12.8M 225.0M 310.0M
Ending Cash Balance 236.0M 485.0M 740.0M 753.0M 528.0M
Capex 3.7B 2.6B 1.5B 1.6B 584.0M
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