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华尔泰 — 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 1.6B 1.8B 2.1B 1.9B 1.1B
Revenue Growth % -8.4% -14.7% 10.9% 65.0% --
Total Revenue 1.6B 1.8B 2.1B 1.9B 1.1B
Cost Of Revenue 1.4B 1.5B 1.7B 1.3B 878.0M
+Gross Profit 223.0M 286.0M 358.0M 607.0M 270.0M
Gross Margin % 13.6% 16.0% 17.0% 32.0% 23.5%
Total Operating Cost 1.6B 1.6B 1.9B 1.4B 974.0M
Selling Expenses 6.6M 6.5M 6.5M 6.1M 5.2M
Admin Expenses 70.4M 56.1M 52.7M 58.9M 34.3M
Rd Expenses 49.6M 55.5M 64.5M 60.2M 41.1M
Finance Expenses -1.5M -3.8M -4.8M -1.3M 1.4M
+Operating Income 97.7M 182.0M 244.0M 479.0M 186.0M
Operating Margin % 6.0% 10.2% 11.6% 25.3% 16.2%
Non Operating Income 2.4M 1.8M 9.9M 4.6M 9.0M
Non Operating Expenses 793,700 2.5M 1.1M 1.4M 1.7M
Investment Income 934,100 14.7M 11.8M -123,200 -36,100
Fair Value Change Income 1.1M -3.0M 8.2M 1.1M --
Asset Disposal Income -- 31,400 -2.1M -- --
Asset Impairment Loss 9.6M 5.5M 10.2M 236,600 2.0M
Other Income 16.8M 15.7M 9.8M 10.5M 12.7M
Income Before Tax 99.4M 181.0M 253.0M 482.0M 193.0M
Income Tax 11.6M 23.2M 32.8M 66.4M 25.5M
+Net Income 87.7M 158.0M 220.0M 416.0M 168.0M
Net Margin % 5.3% 8.8% 10.5% 22.0% 14.6%
Net Income Attributable 87.7M 158.0M 220.0M 416.0M 168.0M
Eps Basic 0.26 0.48 0.66 1.54 0.67
Eps Diluted 0.26 0.48 0.66 1.54 0.67
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 230.0M 361.0M 371.0M 428.0M 57.5M
Trading Financial Assets 62.2M 120.0M 412.0M 601.0M --
Accounts Receivable 46.2M 51.0M 61.2M 65.5M 40.5M
Notes Receivable 258,500 4.2M 4.3M 6.3M --
Notes And Accounts Receivable 46.4M 55.2M 65.4M 71.8M 40.5M
Prepayments 64.8M 19.1M 41.7M 35.0M 27.0M
Inventory 140.0M 138.0M 163.0M 133.0M 80.2M
Total Current Assets 899.0M 1.1B 1.2B 1.4B 371.0M
Fixed Assets -- 740.0M 804.0M 572.0M 492.0M
Fixed Assets Total 847.0M 740.0M 804.0M 572.0M 492.0M
Construction In Progress -- 1.2B 229.0M 156.0M 27.9M
Construction In Progress Total 1.6B 1.2B 256.0M 158.0M 30.9M
Intangible Assets 84.9M 86.8M 59.3M 53.1M 49.7M
Long Term Deferred Expenses 76.8M 85.3M 86.0M 96.6M 41.3M
Total Non Current Assets 2.7B 2.3B 1.7B 945.0M 662.0M
Total Assets 3.6B 3.4B 2.9B 2.3B 1.0B
Short Term Borrowings 60.0M 756,900 -- -- 30.2M
Accounts Payable 551.0M 436.0M 330.0M 199.0M 98.8M
Advance Receipts 138,300 -- 26,100 -- --
Contract Liabilities 24.4M 27.8M 26.7M 25.7M 26.3M
Total Current Liabilities 1.2B 1.1B 782.0M 328.0M 207.0M
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 95.4M 49.8M 60.2M 51.3M 47.5M
Total Liabilities 1.3B 1.1B 842.0M 379.0M 255.0M
Paid In Capital 332.0M 332.0M 332.0M 332.0M 249.0M
Capital Reserve 849.0M 849.0M 849.0M 849.0M 171.0M
Surplus Reserve 143.0M 134.0M 118.0M 96.5M 54.9M
Retained Earnings 913.0M 867.0M 758.0M 626.0M 285.0M
Equity Attributable 2.3B 2.2B 2.1B 1.9B 778.0M
Total Equity 2.3B 2.2B 2.1B 1.9B 778.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.9B 1.6B 1.8B 1.4B 724.0M
Tax Refunds Received 15.0M -- -- -- --
Total Operating Cash Inflow 2.0B 1.6B 1.8B 1.4B 746.0M
Cash Paid For Goods 1.3B 1.4B 1.4B 774.0M 462.0M
Cash Paid To Employees 132.0M 131.0M 121.0M 101.0M 69.2M
Taxes Paid 38.3M 45.2M 101.0M 107.0M 79.5M
Total Operating Cash Outflow 1.5B 1.6B 1.7B 1.0B 640.0M
Operating Cash Flow 434.0M 7.3M 185.0M 365.0M 107.0M
Total Investing Cash Inflow 320.0M 909.0M 1.7B 72.3M 119,000
Total Investing Cash Outflow 839.0M 907.0M 1.9B 778.0M 8.6M
Investing Cash Flow -519.0M 2.2M -253.0M -706.0M -8.5M
Cash From Borrowings 215.0M 756,900 -- 20.0M 30.0M
Dividends And Interest Paid 35.0M 33.2M 66.4M 34.0M 61.3M
Debt Repayments 155.0M -- -- 50.0M 48.0M
Total Financing Cash Inflow 245.0M 104.0M -- 781.0M 30.0M
Total Financing Cash Outflow 240.0M 63.2M 170.0M 84.0M 110.0M
Financing Cash Flow 5.0M 41.1M -170.0M 697.0M -80.3M
Net Change In Cash -79.8M 50.6M -237.0M 356.0M 17.9M
Ending Cash Balance 145.0M 224.0M 174.0M 411.0M 54.9M
Capex 581.0M 351.0M 292.0M 108.0M 8.6M
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