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长源电力 — 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 17.4B 14.5B 14.7B 12.2B 10.1B
Revenue Growth % 20.3% -1.4% 20.5% 20.8% --
Total Revenue 17.4B 14.5B 14.7B 12.2B 10.1B
Cost Of Revenue 15.6B 13.2B 14.0B 12.0B 8.7B
+Gross Profit 1.8B 1.2B 709.0M 162.0M 1.4B
Gross Margin % 10.2% 8.6% 4.8% 1.3% 13.5%
Total Operating Cost 16.5B 14.0B 14.5B 12.5B 9.4B
Selling Expenses -- -- -- -- --
Admin Expenses 121.0M 113.0M 98.1M 100.0M 91.4M
Rd Expenses 24.1M 55.4M 16.2M 10.7M 13.3M
Finance Expenses 540.0M 417.0M 325.0M 344.0M 396.0M
+Operating Income 941.0M 510.0M 237.0M -83.7M 1.3B
Operating Margin % 5.4% 3.5% 1.6% -0.7% 12.8%
Non Operating Income 20.1M 10.6M 33.6M 49.6M 30.7M
Non Operating Expenses 4.8M 6.3M 6.2M 18.8M 28.2M
Investment Income 21.1M 48.1M 32.5M 269.0M 177.0M
Fair Value Change Income -- -- -- -- --
Asset Disposal Income -1.1M -7.1M 50.1M 24.9M 389.0M
Asset Impairment Loss 72.3M 102.0M 48.4M 2.3M 31.3M
Other Income 19.4M 11.1M 9.8M 7.7M 13.5M
Income Before Tax 956.0M 514.0M 264.0M -52.9M 1.3B
Income Tax 226.0M 145.0M 145.0M -20.0M 291.0M
+Net Income 730.0M 369.0M 119.0M -32.9M 1.0B
Net Margin % 4.2% 2.6% 0.8% -0.3% 9.9%
Net Income Attributable 715.0M 349.0M 123.0M -25.4M 1.0B
Minority Interest 15.1M 19.9M -3.6M -7.6M -1.3M
Eps Basic 0.25 0.13 0.04 -0.01 0.39
Eps Diluted 0.25 0.13 0.04 -0.01 0.39
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 230.0M 607.0M 285.0M 1.1B 170.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 2.3B 2.0B 2.0B 1.2B 829.0M
Notes Receivable 24.6M 25.1M 213.0M 140.0M 611.0M
Notes And Accounts Receivable 2.3B 2.0B 2.2B 1.4B 1.4B
Prepayments 465.0M 651.0M 474.0M 435.0M 271.0M
Inventory 953.0M 726.0M 567.0M 849.0M 238.0M
Total Current Assets 4.8B 4.6B 4.0B 4.0B 2.2B
Long Term Equity Investment 303.0M 313.0M 286.0M 277.0M 258.0M
Fixed Assets -- 25.1B 15.0B 14.2B 15.1B
Fixed Assets Total 27.4B 25.2B 15.0B 14.3B 15.1B
Construction In Progress -- 2.3B 7.2B 1.4B 446.0M
Construction In Progress Total 3.9B 2.3B 7.6B 1.4B 446.0M
Intangible Assets 819.0M 685.0M 632.0M 568.0M 475.0M
Long Term Deferred Expenses 57.7M 63.4M 47.0M 45.4M 98.9M
Total Non Current Assets 35.6B 33.0B 26.9B 19.4B 18.5B
Total Assets 40.4B 37.6B 30.8B 23.4B 20.6B
Short Term Borrowings 4.2B 6.2B 5.5B 4.7B 3.6B
Accounts Payable 2.2B 2.1B 1.5B 811.0M 938.0M
Advance Receipts 12.3M 16.8M 1.6M 527,800 169,400
Contract Liabilities 47.0M 63.1M 46.5M 45.6M 50.3M
Total Current Liabilities 9.9B 11.9B 10.8B 8.5B 7.1B
Long Term Borrowings 15.7B 14.6B 9.6B 4.5B 3.3B
Total Non Current Liabilities 16.5B 15.4B 10.1B 5.3B 4.1B
Total Liabilities 26.4B 27.3B 21.0B 13.8B 11.1B
Paid In Capital 3.5B 2.7B 2.7B 2.7B 1.1B
Capital Reserve 5.5B 3.2B 3.2B 3.2B 4.6B
Surplus Reserve 255.0M 237.0M 234.0M 218.0M 197.0M
Retained Earnings 4.3B 3.7B 3.4B 3.2B 3.4B
Minority Equity 356.0M 339.0M 258.0M 92.9M 104.0M
Equity Attributable 13.6B 10.0B 9.6B 9.4B 9.4B
Total Equity 14.0B 10.3B 9.9B 9.5B 9.5B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 19.7B 16.7B 16.4B 13.7B 11.3B
Tax Refunds Received 564.0M 336.0M 183.0M -- --
Total Operating Cash Inflow 20.4B 17.4B 17.0B 15.3B 12.3B
Cash Paid For Goods 13.8B 12.3B 13.3B 11.2B 7.4B
Cash Paid To Employees 1.7B 1.6B 1.5B 1.4B 1.3B
Taxes Paid 725.0M 768.0M 654.0M 757.0M 997.0M
Total Operating Cash Outflow 16.5B 15.0B 16.4B 14.6B 10.8B
Operating Cash Flow 3.9B 2.3B 676.0M 656.0M 1.6B
Total Investing Cash Inflow 46.8M 60.1M 806.0M 181.0M 684.0M
Total Investing Cash Outflow 5.3B 6.9B 8.3B 2.7B 893.0M
Investing Cash Flow -5.3B -6.8B -7.5B -2.5B -210.0M
Cash From Borrowings 19.4B 20.4B 20.5B 15.0B 15.4B
Dividends And Interest Paid 694.0M 584.0M 368.0M 549.0M 599.0M
Debt Repayments 20.7B 15.0B 14.2B 12.9B 16.3B
Total Financing Cash Inflow 22.4B 20.5B 20.7B 16.2B 15.4B
Total Financing Cash Outflow 21.4B 15.7B 14.6B 13.4B 16.9B
Financing Cash Flow 952.0M 4.8B 6.0B 2.7B -1.5B
Net Change In Cash -377.0M 322.0M -797.0M 919.0M -131.0M
Ending Cash Balance 230.0M 607.0M 285.0M 1.1B 163.0M
Capex 5.3B 6.9B 8.3B 1.7B 881.0M
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