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盾安环境 — 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 12.7B 11.4B 10.2B 9.8B 7.4B
Revenue Growth % 11.4% 11.5% 3.8% 33.3% --
Total Revenue 12.7B 11.4B 10.2B 9.8B 7.4B
Cost Of Revenue 10.4B 9.2B 8.5B 8.2B 6.1B
+Gross Profit 2.3B 2.2B 1.7B 1.6B 1.3B
Gross Margin % 18.2% 19.0% 16.9% 16.3% 17.0%
Total Operating Cost 11.6B 10.5B 9.7B 9.4B 7.5B
Selling Expenses 332.0M 338.0M 279.0M 258.0M 262.0M
Admin Expenses 387.0M 340.0M 288.0M 306.0M 307.0M
Rd Expenses 503.0M 434.0M 389.0M 370.0M 296.0M
Finance Expenses -4.6M 33.2M 97.3M 121.0M 172.0M
+Operating Income 1.2B 969.0M 554.0M 500.0M -288.0M
Operating Margin % 9.3% 8.5% 5.4% 5.1% -3.9%
Non Operating Income 12.2M 4.0M 432.0M 25.6M 30.4M
Non Operating Expenses 26.3M 117.0M 60.6M 78.5M 703.0M
Investment Income 16.4M 28.1M -13.2M 26.2M -184.0M
Fair Value Change Income -2.9M 2.3M 3.6M -7.8M 5.3M
Asset Disposal Income -1.6M -3.1M -1.4M -2.2M -22.6M
Asset Impairment Loss 19.1M 34.2M 12.4M 9.8M 247.0M
Other Income 132.0M 106.0M 69.1M 56.8M 60.8M
Income Before Tax 1.2B 856.0M 925.0M 448.0M -960.0M
Income Tax 128.0M 124.0M 94.3M 52.1M 73.1M
+Net Income 1.0B 732.0M 831.0M 395.0M -1.0B
Net Margin % 8.2% 6.4% 8.1% 4.0% -14.0%
Net Income Attributable 1.0B 738.0M 834.0M 405.0M -1.0B
Minority Interest -4.7M -5.6M -3.1M -9.9M -33.7M
Eps Basic 0.99 0.70 0.91 0.44 -1.09
Eps Diluted 0.99 0.70 0.91 0.44 -1.09
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 3.2B 3.0B 1.6B 1.0B 1.6B
Trading Financial Assets 15.9M 23.3M 21.3M 17.7M 20.2M
Accounts Receivable 2.3B 2.0B 1.5B 1.2B 1.1B
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 2.3B 2.0B 1.5B 1.2B 1.1B
Prepayments 65.9M 51.1M 65.1M 48.7M 53.9M
Inventory 1.7B 1.3B 1.3B 1.5B 1.2B
Total Current Assets 9.7B 8.8B 6.5B 6.3B 6.8B
Long Term Equity Investment 408.0M 309.0M 283.0M 296.0M 293.0M
Fixed Assets -- 1.0B 918.0M 927.0M 961.0M
Fixed Assets Total 1.1B 1.0B 918.0M 927.0M 961.0M
Construction In Progress -- 78.3M 53.9M 85.0M 86.8M
Construction In Progress Total 34.4M 78.3M 53.9M 85.0M 86.8M
Intangible Assets 354.0M 175.0M 182.0M 200.0M 209.0M
Long Term Deferred Expenses 27.7M 21.9M 18.7M 17.0M 17.9M
Total Non Current Assets 2.5B 2.0B 1.9B 1.9B 1.7B
Total Assets 12.2B 10.8B 8.3B 8.3B 8.5B
Short Term Borrowings 444.0M 649.0M 825.0M 1.7B 1.4B
Accounts Payable 2.5B 2.0B 1.9B 2.0B 1.7B
Advance Receipts -- -- -- -- --
Contract Liabilities 77.6M 126.0M 85.2M 107.0M 109.0M
Total Current Liabilities 6.2B 5.5B 4.3B 5.8B 7.0B
Long Term Borrowings 306.0M 701.0M 250.0M 501.0M 134.0M
Total Non Current Liabilities 443.0M 898.0M 501.0M 786.0M 250.0M
Total Liabilities 6.6B 6.4B 4.8B 6.6B 7.2B
Paid In Capital 1.1B 1.1B 1.1B 917.0M 917.0M
Capital Reserve 3.1B 3.0B 3.0B 2.1B 2.1B
Surplus Reserve 140.0M 140.0M 140.0M 139.0M 139.0M
Retained Earnings 1.2B 124.0M -621.0M -1.4B -1.8B
Minority Equity 2.3M -31.1M -104.0M -99.8M -90.0M
Equity Attributable 5.5B 4.4B 3.6B 1.7B 1.4B
Total Equity 5.5B 4.4B 3.5B 1.6B 1.3B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 6.9B 6.2B 7.3B 6.5B 4.3B
Tax Refunds Received 158.0M 142.0M 170.0M 142.0M 123.0M
Total Operating Cash Inflow 7.2B 6.5B 7.6B 6.8B 4.5B
Cash Paid For Goods 3.2B 3.1B 4.1B 4.1B 2.2B
Cash Paid To Employees 1.8B 1.5B 1.3B 1.2B 1.1B
Taxes Paid 491.0M 448.0M 418.0M 382.0M 307.0M
Total Operating Cash Outflow 6.1B 5.7B 6.3B 6.2B 4.1B
Operating Cash Flow 1.2B 812.0M 1.3B 518.0M 437.0M
Total Investing Cash Inflow 176.0M 421.0M 92.2M 488.0M 470.0M
Total Investing Cash Outflow 651.0M 437.0M 429.0M 244.0M 231.0M
Investing Cash Flow -475.0M -16.0M -337.0M 244.0M 239.0M
Cash From Borrowings 1.5B 2.4B 1.3B 4.2B 2.1B
Dividends And Interest Paid 49.2M 54.2M 105.0M 139.0M 187.0M
Debt Repayments 1.9B 1.8B 2.4B 5.1B 2.3B
Total Financing Cash Inflow 1.6B 2.4B 2.4B 4.4B 2.1B
Total Financing Cash Outflow 2.0B 1.9B 2.8B 5.6B 2.6B
Financing Cash Flow -407.0M 411.0M -373.0M -1.2B -420.0M
Net Change In Cash 297.0M 1.2B 584.0M -539.0M 231.0M
Ending Cash Balance 2.7B 2.4B 1.2B 638.0M 1.2B
Capex 442.0M 430.0M 196.0M 244.0M 231.0M
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