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美能能源 — 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 665.0M 576.0M 550.0M 480.0M 463.0M
Revenue Growth % 15.5% 4.7% 14.6% 3.7% --
Total Revenue 665.0M 576.0M 550.0M 480.0M 463.0M
Cost Of Revenue 540.0M 466.0M 425.0M 350.0M 330.0M
+Gross Profit 125.0M 110.0M 125.0M 130.0M 133.0M
Gross Margin % 18.8% 19.1% 22.7% 27.1% 28.7%
Total Operating Cost 587.0M 507.0M 461.0M 383.0M 361.0M
Selling Expenses 11.0M 10.0M 9.7M 9.1M 9.0M
Admin Expenses 39.4M 33.8M 29.9M 25.7M 23.4M
Rd Expenses 115,300 37,400 -- -- --
Finance Expenses -7.9M -9.9M -7.8M -5.5M -4.0M
+Operating Income 103.0M 90.3M 101.0M 118.0M 113.0M
Operating Margin % 15.5% 15.7% 18.4% 24.6% 24.4%
Non Operating Income 322,500 6.8M 11.7M 132,900 2.2M
Non Operating Expenses 308,700 321,000 723,100 410,400 444,800
Investment Income 15.9M 13.8M 9.0M 18.2M 3.4M
Fair Value Change Income 6.9M 7.2M 2.8M 3.1M 2.8M
Asset Disposal Income 1.8M -- -- 4,500 400.00
Asset Impairment Loss 63,400 -- -- -- --
Other Income 532,500 509,500 473,300 268,300 4.6M
Income Before Tax 103.0M 96.8M 112.0M 118.0M 115.0M
Income Tax 16.6M 15.3M 18.2M 16.5M 18.4M
+Net Income 86.8M 81.5M 94.0M 101.0M 96.1M
Net Margin % 13.0% 14.1% 17.1% 21.0% 20.8%
Net Income Attributable 87.3M 81.8M 94.2M 101.0M 96.1M
Minority Interest -538,900 -342,400 -207,800 -83,300 --
Eps Basic 0.47 0.44 0.63 0.72 0.68
Eps Diluted 0.47 0.44 0.63 0.72 0.68
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 346.0M 930.0M 745.0M 127.0M 82.3M
Trading Financial Assets 362.0M 99.1M 222.0M 263.0M 100.0M
Accounts Receivable 9.6M 19.5M 22.2M 17.3M 12.7M
Notes Receivable -- 300,000 100,000 -- --
Notes And Accounts Receivable 9.6M 19.8M 22.3M 17.3M 12.7M
Prepayments 33.9M 34.4M 12.3M 10.5M 10.1M
Inventory 13.5M 14.2M 12.3M 18.7M 22.0M
Total Current Assets 1.1B 1.1B 1.0B 467.0M 386.0M
Long Term Equity Investment 105.0M 98.6M 91.5M 89.6M 71.5M
Fixed Assets -- 430.0M 432.0M 413.0M 394.0M
Fixed Assets Total 454.0M 430.0M 432.0M 413.0M 394.0M
Construction In Progress -- 39.2M 10.5M 14.2M 19.1M
Construction In Progress Total 75.2M 39.8M 11.4M 15.4M 21.3M
Intangible Assets 34.6M 32.7M 26.3M 27.3M 28.3M
Total Non Current Assets 690.0M 617.0M 572.0M 555.0M 521.0M
Total Assets 1.8B 1.8B 1.6B 1.0B 907.0M
Short Term Borrowings -- -- -- -- --
Accounts Payable 36.2M 35.9M 41.0M 24.8M 28.8M
Advance Receipts 5.9M -- -- -- --
Contract Liabilities 350.0M 341.0M 281.0M 262.0M 248.0M
Total Current Liabilities 453.0M 435.0M 383.0M 337.0M 325.0M
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 13.6M 6.3M 7.0M 5.8M 4.2M
Total Liabilities 467.0M 441.0M 390.0M 342.0M 329.0M
Paid In Capital 188.0M 188.0M 188.0M 141.0M 141.0M
Capital Reserve 508.0M 508.0M 508.0M 98.8M 98.8M
Surplus Reserve 38.6M 22.6M 20.7M 18.9M 17.1M
Retained Earnings 591.0M 575.0M 496.0M 403.0M 303.0M
Minority Equity 1.2M 1.8M 2.1M 2.3M --
Equity Attributable 1.3B 1.3B 1.2B 677.0M 578.0M
Total Equity 1.3B 1.3B 1.2B 679.0M 578.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 744.0M 685.0M 612.0M 536.0M 533.0M
Tax Refunds Received -- -- 1.3M -- --
Total Operating Cash Inflow 760.0M 705.0M 640.0M 551.0M 549.0M
Cash Paid For Goods 560.0M 510.0M 415.0M 356.0M 342.0M
Cash Paid To Employees 52.7M 52.9M 41.5M 36.3M 31.3M
Taxes Paid 32.3M 37.0M 36.9M 35.8M 36.3M
Total Operating Cash Outflow 660.0M 614.0M 502.0M 439.0M 423.0M
Operating Cash Flow 99.8M 91.7M 138.0M 112.0M 126.0M
Total Investing Cash Inflow 1.5B 1.3B 1.1B 807.0M 453.0M
Total Investing Cash Outflow 2.1B 1.1B 1.3B 875.0M 542.0M
Investing Cash Flow -585.0M 241.0M -121.0M -68.5M -89.1M
Cash From Borrowings -- -- -- -- --
Dividends And Interest Paid 56.0M -- -- -- 5.1M
Debt Repayments -- -- -- -- --
Total Financing Cash Inflow -- -- 470.0M 2.4M --
Total Financing Cash Outflow 104.0M 2.6M 13.3M 1.6M 5.1M
Financing Cash Flow -104.0M -2.6M 457.0M 810,300 -5.1M
Net Change In Cash -590.0M 330.0M 473.0M 44.5M 32.2M
Ending Cash Balance 341.0M 930.0M 600.0M 127.0M 82.3M
Capex 73.9M 34.4M 27.5M 39.0M 42.3M
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