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九鼎新材 — 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 1.4B 1.7B 1.4B 1.5B 1.7B
Revenue Growth % -17.2% 19.2% -3.7% -10.4% --
Total Revenue 1.4B 1.7B 1.4B 1.5B 1.7B
Cost Of Revenue 1.1B 1.3B 1.1B 1.2B 1.4B
+Gross Profit 368.0M 411.0M 331.0M 345.0M 296.0M
Gross Margin % 25.9% 23.9% 23.0% 23.0% 17.7%
Total Operating Cost 1.4B 1.7B 1.4B 1.5B 1.6B
Selling Expenses 45.4M 46.7M 50.5M 45.0M 45.7M
Admin Expenses 113.0M 118.0M 80.4M 93.5M 75.0M
Rd Expenses 71.3M 80.4M 75.7M 75.2M 71.1M
Finance Expenses 29.3M 38.8M 35.7M 47.2M 50.9M
+Operating Income 71.2M 66.3M 39.4M 41.1M 36.7M
Operating Margin % 5.0% 3.9% 2.7% 2.7% 2.2%
Non Operating Income 4.7M 5.8M 3.7M 8.1M 5.6M
Non Operating Expenses 30.9M 2.0M 656,000 1.2M 687,100
Investment Income 1.9M 2.7M 3.7M 3.6M 4.7M
Fair Value Change Income 2.4M -2.6M -3.4M -2.7M -1.2M
Asset Disposal Income 3.5M 9.2M 11.2M 337,100 9.8M
Asset Impairment Loss 30.9M 48.6M 23.0M 24.8M 12.1M
Other Income 3.5M 3.6M 2.2M 2.2M 1.7M
Income Before Tax 45.0M 70.0M 42.5M 48.0M 41.6M
Income Tax 15.5M 31.2M 6.1M 6.7M 7.1M
+Net Income 29.5M 38.8M 36.5M 41.3M 34.5M
Net Margin % 2.1% 2.3% 2.5% 2.8% 2.1%
Net Income Attributable 29.5M 38.8M 36.5M 41.3M 34.5M
Minority Interest -- -- -- -- --
Eps Basic 0.05 0.06 0.06 0.06 0.07
Eps Diluted 0.05 0.06 0.06 0.06 0.07
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 145.0M 171.0M 105.0M 275.0M 227.0M
Trading Financial Assets -- -- -- 20.1M --
Accounts Receivable 566.0M 660.0M 339.0M 352.0M 347.0M
Notes Receivable 391,300 2.8M 6.6M 7.3M 31.6M
Notes And Accounts Receivable 566.0M 662.0M 345.0M 360.0M 379.0M
Prepayments 10.5M 20.5M 23.8M 18.4M 23.6M
Inventory 458.0M 537.0M 357.0M 315.0M 246.0M
Total Current Assets 1.5B 1.6B 1.0B 1.1B 995.0M
Long Term Equity Investment 36.3M 36.8M 56.6M 56.2M 56.5M
Fixed Assets -- 959.0M 1.1B 1.0B 1.2B
Fixed Assets Total 899.0M 959.0M 1.1B 1.0B 1.2B
Construction In Progress -- 70.7M 5.0M 54.2M 47.7M
Construction In Progress Total 12.9M 70.7M 5.0M 54.2M 47.7M
Intangible Assets 65.5M 68.7M 70.9M 73.8M 76.9M
Long Term Deferred Expenses 1.3M 1.5M 5.6M 3.3M 5.3M
Total Non Current Assets 1.2B 1.3B 1.4B 1.4B 1.5B
Total Assets 2.7B 2.9B 2.4B 2.5B 2.5B
Short Term Borrowings 425.0M 577.0M 392.0M 444.0M 488.0M
Accounts Payable 714.0M 824.0M 413.0M 419.0M 479.0M
Advance Receipts -- -- -- 4,600 228,600
Contract Liabilities 16.6M 19.7M 19.9M 16.4M 10.1M
Total Current Liabilities 1.4B 1.7B 1.2B 1.2B 1.3B
Long Term Borrowings 25.0M 35.0M -- 185.0M 110.0M
Total Non Current Liabilities 184.0M 190.0M 148.0M 309.0M 255.0M
Total Liabilities 1.6B 1.8B 1.3B 1.5B 1.5B
Paid In Capital 652.0M 652.0M 652.0M 465.0M 332.0M
Capital Reserve 49.7M 49.7M 49.7M 236.0M 369.0M
Surplus Reserve 59.7M 59.0M 55.8M 51.7M 47.6M
Retained Earnings 341.0M 315.0M 283.0M 259.0M 226.0M
Minority Equity -- -- -- -- --
Equity Attributable 1.1B 1.1B 1.0B 1.0B 976.0M
Total Equity 1.1B 1.1B 1.0B 1.0B 976.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 927.0M 979.0M 856.0M 881.0M 983.0M
Tax Refunds Received 32.8M 34.6M 25.8M 9.9M 2.3M
Total Operating Cash Inflow 986.0M 1.0B 945.0M 904.0M 1.0B
Cash Paid For Goods 221.0M 329.0M 442.0M 379.0M 409.0M
Cash Paid To Employees 363.0M 391.0M 286.0M 247.0M 248.0M
Taxes Paid 105.0M 113.0M 51.5M 73.1M 47.3M
Total Operating Cash Outflow 817.0M 927.0M 866.0M 840.0M 830.0M
Operating Cash Flow 169.0M 95.3M 79.5M 63.3M 196.0M
Total Investing Cash Inflow 86.3M 98.0M 18.9M 75.6M 37.2M
Total Investing Cash Outflow 106.0M 120.0M 73.4M 76.8M 64.8M
Investing Cash Flow -19.2M -21.8M -54.5M -1.2M -27.6M
Cash From Borrowings 549.0M 774.0M 505.0M 757.0M 798.0M
Dividends And Interest Paid 36.0M 33.8M 39.6M 32.6M 35.2M
Debt Repayments 712.0M 729.0M 567.0M 715.0M 773.0M
Total Financing Cash Inflow 616.0M 802.0M 593.0M 860.0M 942.0M
Total Financing Cash Outflow 838.0M 829.0M 725.0M 930.0M 1.0B
Financing Cash Flow -222.0M -27.3M -133.0M -70.4M -64.0M
Net Change In Cash -68.2M 48.6M -104.0M -9.9M 102.0M
Ending Cash Balance 75.7M 144.0M 95.3M 200.0M 209.0M
Capex 106.0M 120.0M 73.4M 56.8M 64.8M
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