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永泰运 — 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 3.9B 2.2B 3.0B 2.1B 952.0M
Revenue Growth % 77.3% -27.0% 40.4% 125.3% --
Total Revenue 3.9B 2.2B 3.0B 2.1B 952.0M
Cost Of Revenue 3.5B 1.9B 2.5B 1.8B 782.0M
+Gross Profit 407.0M 334.0M 512.0M 351.0M 170.0M
Gross Margin % 10.4% 15.2% 17.0% 16.4% 17.9%
Total Operating Cost 3.7B 2.0B 2.6B 1.9B 860.0M
Selling Expenses 57.0M 49.1M 57.2M 35.6M 19.7M
Admin Expenses 99.7M 91.8M 76.2M 57.0M 39.2M
Rd Expenses 5.7M 6.8M 4.0M 2.7M 1.8M
Finance Expenses -11.6M -1.2M -30.1M 9.6M 13.9M
+Operating Income 139.0M 210.0M 418.0M 232.0M 101.0M
Operating Margin % 3.6% 9.5% 13.9% 10.8% 10.6%
Non Operating Income 2.3M 6.6M 121,600 5.4M 17,400
Non Operating Expenses 8.4M 967,400 1.2M 2.2M 1.9M
Investment Income 9.4M 5.5M 6.7M 1.1M 29,400
Fair Value Change Income -64.9M 254,300 -- -- --
Asset Disposal Income 2.5M 5.2M -17,600 186,300 -515,200
Asset Impairment Loss 4.3M 3.4M 580,100 557,900 627,500
Other Income 13.9M 26.6M 16.4M 8.6M 9.0M
Income Before Tax 133.0M 215.0M 417.0M 235.0M 98.8M
Income Tax 35.1M 63.0M 111.0M 60.4M 25.2M
+Net Income 97.5M 152.0M 306.0M 175.0M 73.7M
Net Margin % 2.5% 6.9% 10.2% 8.2% 7.7%
Net Income Attributable 87.8M 150.0M 294.0M 168.0M 74.2M
Minority Interest 9.8M 2.5M 12.5M 7.5M -549,100
Eps Basic 0.86 1.44 3.09 2.15 0.95
Eps Diluted 0.86 1.44 3.09 2.15 0.95
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 794.0M 1.1B 713.0M 222.0M 92.7M
Trading Financial Assets 54.4M 125.0M 50.0M -- --
Accounts Receivable 716.0M 500.0M 415.0M 480.0M 219.0M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 716.0M 500.0M 415.0M 480.0M 219.0M
Prepayments 301.0M 366.0M 71.1M 3.3M 4.1M
Inventory 256.0M 179.0M 5.0M 10.8M 2.1M
Total Current Assets 2.3B 2.4B 1.3B 753.0M 352.0M
Long Term Equity Investment 102.0M 87.1M 45.0M 3.4M 2.3M
Fixed Assets -- 484.0M 332.0M 192.0M 195.0M
Fixed Assets Total 586.0M 484.0M 332.0M 192.0M 195.0M
Construction In Progress -- 50.2M 8.6M 7.4M 2.2M
Construction In Progress Total 51.6M 50.2M 8.6M 7.4M 2.2M
Intangible Assets 388.0M 383.0M 287.0M 169.0M 167.0M
Long Term Deferred Expenses 3.3M 4.6M 1.9M 1.3M 847,300
Total Non Current Assets 1.6B 1.5B 896.0M 565.0M 552.0M
Total Assets 3.8B 3.9B 2.2B 1.3B 903.0M
Short Term Borrowings 905.0M 343.0M 105.0M 176.0M 151.0M
Accounts Payable 287.0M 218.0M 188.0M 293.0M 119.0M
Advance Receipts 568,000 -- 37,500 641,400 --
Contract Liabilities 76.7M 112.0M 6.9M 4.9M 893,500
Total Current Liabilities 1.9B 1.9B 410.0M 539.0M 307.0M
Long Term Borrowings 46.1M 65.3M -- -- --
Total Non Current Liabilities 153.0M 181.0M 41.5M 24.1M 15.8M
Total Liabilities 2.0B 2.0B 452.0M 563.0M 323.0M
Paid In Capital 104.0M 104.0M 104.0M 77.9M 77.9M
Capital Reserve 916.0M 916.0M 916.0M 281.0M 281.0M
Surplus Reserve 50.5M 50.5M 33.6M 8.9M 2.9M
Retained Earnings 672.0M 682.0M 581.0M 343.0M 181.0M
Minority Equity 127.0M 125.0M 107.0M 44.7M 37.8M
Equity Attributable 1.7B 1.8B 1.6B 711.0M 543.0M
Total Equity 1.8B 1.9B 1.7B 755.0M 581.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 7.9B 2.4B 3.1B 1.8B 879.0M
Tax Refunds Received 96.3M 8.6M 6.7M 2.7M 4.0M
Total Operating Cash Inflow 8.3B 2.5B 3.1B 1.9B 899.0M
Cash Paid For Goods 8.4B 1.7B 2.5B 1.5B 660.0M
Cash Paid To Employees 211.0M 197.0M 148.0M 104.0M 74.8M
Taxes Paid 99.9M 88.6M 120.0M 61.0M 39.1M
Total Operating Cash Outflow 8.8B 2.1B 2.8B 1.7B 795.0M
Operating Cash Flow -448.0M 411.0M 265.0M 146.0M 104.0M
Total Investing Cash Inflow 472.0M 391.0M 1.0B 318,000 800,500
Total Investing Cash Outflow 469.0M 1.0B 1.4B 23.8M 113.0M
Investing Cash Flow 3.5M -643.0M -374.0M -23.5M -112.0M
Cash From Borrowings 1.1B 644.0M 260.0M 194.0M 158.0M
Dividends And Interest Paid 126.0M 46.0M 36.4M 6.6M 7.1M
Debt Repayments 556.0M 359.0M 336.0M 169.0M 168.0M
Total Financing Cash Inflow 1.1B 660.0M 1.0B 204.0M 161.0M
Total Financing Cash Outflow 746.0M 414.0M 428.0M 184.0M 190.0M
Financing Cash Flow 387.0M 245.0M 587.0M 20.0M -29.7M
Net Change In Cash -43.3M 23.4M 491.0M 139.0M -44.8M
Ending Cash Balance 693.0M 736.0M 713.0M 222.0M 82.3M
Capex 94.6M 266.0M 59.5M 23.8M 113.0M
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