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旺能环境 — 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 3.2B 3.2B 3.4B 3.0B 1.7B
Revenue Growth % -0.2% -5.1% 11.7% 76.7% --
Total Revenue 3.2B 3.2B 3.4B 3.0B 1.7B
Cost Of Revenue 1.9B 2.0B 2.1B 1.9B 852.0M
+Gross Profit 1.2B 1.2B 1.2B 1.1B 846.0M
Gross Margin % 38.5% 37.4% 36.4% 37.2% 49.8%
Total Operating Cost 2.7B 2.7B 2.8B 2.4B 1.2B
Selling Expenses 3.5M 4.3M 697,800 -- --
Admin Expenses 191.0M 196.0M 173.0M 161.0M 106.0M
Rd Expenses 135.0M 103.0M 93.7M 56.4M 41.0M
Finance Expenses 231.0M 256.0M 273.0M 254.0M 174.0M
+Operating Income 658.0M 630.0M 753.0M 710.0M 569.0M
Operating Margin % 20.7% 19.8% 22.5% 23.7% 33.5%
Non Operating Income 1.3M 2.8M 34.5M 1.1M 2.3M
Non Operating Expenses 13.8M 3.4M 4.6M 3.3M 2.8M
Investment Income 13.0M 2.5M 1.1M 3.9M 1.3M
Fair Value Change Income -- -- -- -- --
Asset Disposal Income -9.9M -1.6M 14.3M -- -67,700
Asset Impairment Loss 65.6M 92.6M 31.7M -6.9M 9.2M
Other Income 181.0M 180.0M 150.0M 124.0M 89.6M
Income Before Tax 645.0M 629.0M 783.0M 708.0M 569.0M
Income Tax 95.6M 68.8M 50.0M 39.3M 48.1M
+Net Income 549.0M 560.0M 733.0M 669.0M 521.0M
Net Margin % 17.3% 17.6% 21.9% 22.3% 30.7%
Net Income Attributable 561.0M 602.0M 728.0M 670.0M 522.0M
Minority Interest -11.4M -42.2M 5.5M -952,900 -1.6M
Eps Basic 1.31 1.40 1.70 1.58 1.25
Eps Diluted 1.21 1.29 1.54 1.39 1.25
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 676.0M 411.0M 874.0M 1.0B 1.8B
Trading Financial Assets -- 10.0M 10.0M -- --
Accounts Receivable 1.2B 1.2B 849.0M 758.0M 364.0M
Notes Receivable 604,200 -- -- -- --
Notes And Accounts Receivable 1.2B 1.2B 849.0M 758.0M 364.0M
Prepayments 23.6M 14.4M 21.1M 14.7M 11.6M
Inventory 78.7M 115.0M 169.0M 19.5M 10.3M
Total Current Assets 2.4B 2.1B 2.4B 2.1B 2.6B
Long Term Equity Investment 43.7M 40.4M 37.4M 29.0M 1.9M
Fixed Assets -- 5.4B 4.9B 4.0B --
Fixed Assets Total 5.7B 5.4B 4.9B 4.0B 3.5B
Construction In Progress -- 529.0M 796.0M 548.0M 1.3B
Construction In Progress Total 195.0M 529.0M 796.0M 548.0M 1.3B
Intangible Assets 5.8B 6.2B 6.1B 5.7B 4.6B
Long Term Deferred Expenses 29.4M 2.7M 2.9M 3.0M 3.5M
Total Non Current Assets 12.0B 12.4B 12.1B 10.6B 9.4B
Total Assets 14.5B 14.5B 14.5B 12.7B 12.0B
Short Term Borrowings 275.0M 177.0M 160.0M 30.0M 80.1M
Accounts Payable 1.1B 1.2B 1.4B 1.2B 1.1B
Advance Receipts 12.4M 13.5M 793,900 3.3M 1.3M
Contract Liabilities 29.2M 11.3M 10.7M 13.8M 41.3M
Total Current Liabilities 2.4B 2.3B 2.4B 2.0B 1.8B
Long Term Borrowings 3.5B 3.9B 4.0B 3.5B 3.6B
Total Non Current Liabilities 5.4B 5.7B 5.8B 5.3B 5.5B
Total Liabilities 7.7B 8.0B 8.2B 7.3B 7.2B
Paid In Capital 426.0M 429.0M 429.0M 429.0M 421.0M
Capital Reserve 2.8B 2.8B 2.8B 2.7B 2.5B
Surplus Reserve 269.0M 227.0M 181.0M 141.0M 95.5M
Retained Earnings 3.1B 2.8B 2.5B 2.0B 1.6B
Minority Equity 84.4M 95.1M 198.0M 27.8M 27.1M
Equity Attributable 6.7B 6.4B 6.1B 5.4B 4.8B
Total Equity 6.8B 6.5B 6.3B 5.4B 4.8B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.2B 2.9B 3.0B 2.4B 1.5B
Tax Refunds Received 163.0M 167.0M 136.0M 110.0M 87.9M
Total Operating Cash Inflow 3.5B 3.2B 3.3B 2.6B 1.7B
Cash Paid For Goods 998.0M 1.1B 1.1B 699.0M 288.0M
Cash Paid To Employees 407.0M 358.0M 312.0M 245.0M 159.0M
Taxes Paid 362.0M 310.0M 298.0M 224.0M 202.0M
Total Operating Cash Outflow 1.9B 1.9B 1.8B 1.3B 718.0M
Operating Cash Flow 1.6B 1.3B 1.5B 1.3B 962.0M
Total Investing Cash Inflow 206.0M 130.0M 279.0M 1.1B 7.5M
Total Investing Cash Outflow 827.0M 1.1B 2.2B 2.6B 1.8B
Investing Cash Flow -621.0M -1.0B -1.9B -1.5B -1.8B
Cash From Borrowings 657.0M 1.1B 1.2B 303.0M 855.0M
Dividends And Interest Paid 386.0M 511.0M 350.0M 418.0M 242.0M
Debt Repayments 848.0M 1.2B 497.0M 385.0M 318.0M
Total Financing Cash Inflow 667.0M 1.2B 1.2B 304.0M 2.4B
Total Financing Cash Outflow 1.4B 1.9B 930.0M 869.0M 627.0M
Financing Cash Flow -714.0M -713.0M 230.0M -564.0M 1.8B
Net Change In Cash 254.0M -459.0M -146.0M -758.0M 934.0M
Ending Cash Balance 637.0M 382.0M 841.0M 988.0M 1.7B
Capex 801.0M 1.0B 1.6B 1.5B 1.7B
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