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石基信息 — 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 2.9B 2.7B 2.6B 3.2B 3.3B
Revenue Growth % 7.2% 5.9% -19.3% -3.1% --
Total Revenue 2.9B 2.7B 2.6B 3.2B 3.3B
Cost Of Revenue 1.9B 1.7B 1.7B 2.0B 2.0B
+Gross Profit 1.0B 1.0B 938.0M 1.2B 1.4B
Gross Margin % 34.8% 37.9% 36.1% 38.6% 40.8%
Total Operating Cost 3.1B 2.8B 3.4B 3.6B 3.2B
Selling Expenses 279.0M 288.0M 269.0M 284.0M 256.0M
Admin Expenses 663.0M 663.0M 681.0M 700.0M 705.0M
Rd Expenses 244.0M 298.0M 410.0M 418.0M 305.0M
Finance Expenses -142.0M -182.0M -189.0M -129.0M -138.0M
+Operating Income -125.0M -7.7M -725.0M -372.0M 31.1M
Operating Margin % -4.2% -0.3% -27.9% -11.6% 0.9%
Non Operating Income 2.8M 3.4M 12.8M 18.0M 28.5M
Non Operating Expenses 2.6M 17.4M 7.0M 1.0M 3.3M
Investment Income -1.8M 32.1M 45.1M -6.6M -160.0M
Fair Value Change Income 253,500 17,900 1.6M 11.3M -10.8M
Asset Disposal Income -165,100 -88,500 37,100 124,700 -235,700
Asset Impairment Loss 53.4M 12.4M 534.0M 359.0M 26.2M
Other Income 35.8M 47.4M 45.8M 42.0M 57.9M
Income Before Tax -125.0M -21.7M -720.0M -355.0M 56.3M
Income Tax 23.1M 27.8M 22.5M 58.5M 45.2M
+Net Income -148.0M -49.5M -742.0M -413.0M 11.1M
Net Margin % -5.0% -1.8% -28.6% -12.8% 0.3%
Net Income Attributable -199.0M -105.0M -779.0M -478.0M -67.6M
Minority Interest 50.9M 55.1M 37.0M 65.1M 78.6M
Eps Basic -0.07 -0.04 -0.28 -0.23 -0.05
Eps Diluted -0.07 -0.04 -0.28 -0.23 -0.05
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 4.2B 4.5B 4.7B 5.0B 5.1B
Trading Financial Assets 18.2M 10.0M 86.5M 143.0M 112.0M
Accounts Receivable 579.0M 593.0M 570.0M 629.0M 670.0M
Notes Receivable 591,600 1.4M 450,500 1.4M 447,400
Notes And Accounts Receivable 579.0M 594.0M 571.0M 630.0M 671.0M
Prepayments 56.8M 43.9M 41.8M 30.2M 53.2M
Inventory 338.0M 372.0M 351.0M 357.0M 319.0M
Total Current Assets 5.5B 5.8B 5.8B 6.4B 6.4B
Long Term Equity Investment 96.9M 211.0M 322.0M 358.0M 377.0M
Fixed Assets -- 623.0M 532.0M 387.0M 302.0M
Fixed Assets Total 582.0M 623.0M 532.0M 387.0M 302.0M
Construction In Progress -- 24.2M 114.0M 220.0M 144.0M
Construction In Progress Total 27.8M 24.2M 114.0M 220.0M 144.0M
Intangible Assets 1.4B 1.4B 763.0M 923.0M 976.0M
Long Term Deferred Expenses 492,000 696,300 1.1M 1.1M 2.2M
Total Non Current Assets 3.9B 3.9B 3.8B 4.1B 4.2B
Total Assets 9.4B 9.7B 9.6B 10.5B 10.6B
Short Term Borrowings 216,900 6.2M 395,100 1.2M 352,300
Accounts Payable 245.0M 300.0M 199.0M 271.0M 244.0M
Advance Receipts 2.1M -- -- -- --
Contract Liabilities 565.0M 521.0M 444.0M 434.0M 395.0M
Total Current Liabilities 1.4B 1.5B 1.3B 1.5B 1.4B
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 56.2M 51.4M 73.8M 96.1M 37.1M
Total Liabilities 1.5B 1.5B 1.4B 1.6B 1.4B
Paid In Capital 2.7B 2.7B 2.1B 1.5B 1.1B
Capital Reserve 2.8B 2.8B 3.4B 4.0B 4.2B
Surplus Reserve 156.0M 147.0M 122.0M 111.0M 94.9M
Retained Earnings 1.1B 1.4B 1.5B 2.4B 2.9B
Minority Equity 861.0M 818.0M 772.0M 810.0M 759.0M
Equity Attributable 7.1B 7.3B 7.4B 8.1B 8.4B
Total Equity 8.0B 8.2B 8.2B 8.9B 9.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.2B 3.0B 2.8B 3.6B 3.5B
Tax Refunds Received 30.1M 41.3M 43.3M 64.1M 64.7M
Total Operating Cash Inflow 3.3B 3.2B 3.0B 3.8B 3.7B
Cash Paid For Goods 1.7B 1.7B 1.5B 2.0B 2.0B
Cash Paid To Employees 965.0M 921.0M 1.2B 1.1B 931.0M
Taxes Paid 166.0M 147.0M 195.0M 186.0M 189.0M
Total Operating Cash Outflow 3.2B 3.1B 3.3B 3.6B 3.5B
Operating Cash Flow 67.1M 63.5M -226.0M 216.0M 204.0M
Total Investing Cash Inflow 3.8B 4.3B 4.1B 4.4B 5.2B
Total Investing Cash Outflow 3.4B 4.8B 4.2B 5.2B 6.6B
Investing Cash Flow 396.0M -407.0M -78.2M -731.0M -1.4B
Cash From Borrowings -- 3.3M 539,000 -- --
Dividends And Interest Paid 99.4M 39,100 84.3M 75.9M 70.0M
Debt Repayments 3.3M -- 799,000 -- --
Total Financing Cash Inflow 50.0M 4.2M 20.6M 270.0M 45.9M
Total Financing Cash Outflow 121.0M 72.4M 202.0M 142.0M 71.6M
Financing Cash Flow -71.1M -68.1M -181.0M 128.0M -25.6M
Net Change In Cash 417.0M -303.0M -394.0M -476.0M -1.3B
Ending Cash Balance 1.6B 1.2B 1.5B 1.9B 2.4B
Capex 428.0M 470.0M 394.0M 374.0M 425.0M
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