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盛新锂能 — 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 4.6B 8.0B 12.0B 3.0B 1.8B
Revenue Growth % -42.4% -34.0% 299.0% 68.5% --
Total Revenue 4.6B 8.0B 12.0B 3.0B 1.8B
Cost Of Revenue 4.5B 7.0B 4.8B 1.6B 1.7B
+Gross Profit 111.0M 993.0M 7.2B 1.4B 75.0M
Gross Margin % 2.4% 12.5% 60.1% 45.6% 4.2%
Total Operating Cost 5.5B 7.9B 5.3B 1.9B 2.1B
Selling Expenses 13.1M 11.8M 7.7M 11.3M 41.6M
Admin Expenses 394.0M 449.0M 322.0M 158.0M 124.0M
Rd Expenses 6.7M 10.4M 19.1M 8.6M 29.9M
Finance Expenses 203.0M 132.0M -52.9M 36.9M 67.9M
+Operating Income -583.0M 748.0M 6.8B 1.1B 25.4M
Operating Margin % -12.7% 9.4% 56.1% 37.2% 1.4%
Non Operating Income 494,300 28.0M 338,300 797,500 1.2M
Non Operating Expenses 11.5M 15.6M 17.8M 57.9M 10.0M
Investment Income 138.0M 590.0M -14.9M 1.4M 257.0M
Fair Value Change Income 53.5M -6.1M -- -- --
Asset Disposal Income -217,700 -7.7M -3.6M -910,000 282,600
Asset Impairment Loss 312.0M 197.0M -- 6.9M 63.3M
Other Income 127.0M 95.7M 17.6M 13.0M 40.2M
Income Before Tax -594.0M 760.0M 6.7B 1.1B 16.6M
Income Tax 39.9M 67.6M 1.0B 183.0M -6.5M
+Net Income -634.0M 693.0M 5.7B 883.0M 23.1M
Net Margin % -13.8% 8.7% 47.3% 29.3% 1.3%
Net Income Attributable -622.0M 702.0M 5.6B 866.0M 27.2M
Minority Interest -12.3M -9.5M 141.0M 17.0M -4.1M
Eps Basic -0.69 0.77 6.40 1.10 0.04
Eps Diluted -0.69 0.77 6.39 1.09 0.04
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.8B 2.9B 6.6B 1.2B 379.0M
Trading Financial Assets 23.8M 14.6M -- -- --
Accounts Receivable 290.0M 637.0M 1.2B 255.0M 143.0M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 290.0M 637.0M 1.2B 255.0M 143.0M
Prepayments 702.0M 818.0M 264.0M 98.5M 52.2M
Inventory 2.2B 2.9B 2.7B 653.0M 555.0M
Total Current Assets 6.2B 8.6B 12.0B 3.2B 1.8B
Long Term Equity Investment 3.8B 2.8B 623.0M 563.0M 875.0M
Fixed Assets -- 3.7B 2.3B -- 990.0M
Fixed Assets Total 5.6B 3.7B 2.3B 1.2B 990.0M
Construction In Progress -- 2.7B 827.0M 1.0B 542.0M
Construction In Progress Total 3.0B 2.8B 836.0M 1.0B 543.0M
Intangible Assets 1.0B 1.0B 943.0M 324.0M 326.0M
Long Term Deferred Expenses 292.0M 251.0M 154.0M 129.0M 92.1M
Total Non Current Assets 15.6B 12.1B 6.4B 4.1B 3.0B
Total Assets 21.8B 20.8B 18.4B 7.3B 4.8B
Short Term Borrowings 3.8B 3.3B 2.2B 309.0M 620.0M
Accounts Payable 1.4B 895.0M 550.0M 398.0M 262.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 269.0M 3.0M 167.0M 128.0M 7.0M
Total Current Liabilities 7.4B 6.0B 4.1B 1.4B 1.3B
Long Term Borrowings 1.9B 1.3B 1.2B 536.0M 48.4M
Total Non Current Liabilities 2.0B 1.5B 1.4B 802.0M 165.0M
Total Liabilities 9.4B 7.5B 5.4B 2.2B 1.5B
Paid In Capital 915.0M 921.0M 912.0M 865.0M 750.0M
Capital Reserve 5.7B 5.7B 5.5B 3.5B 2.5B
Surplus Reserve 408.0M 339.0M 213.0M 125.0M 83.7M
Retained Earnings 5.2B 6.1B 6.1B 761.0M -63.4M
Minority Equity 304.0M 314.0M 272.0M 15.4M 105.0M
Equity Attributable 12.0B 13.0B 12.7B 5.1B 3.2B
Total Equity 12.3B 13.3B 13.0B 5.1B 3.3B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 5.2B 9.1B 11.1B 2.0B 1.6B
Tax Refunds Received 98.8M 118.0M 341.0M 10.4M 19.8M
Total Operating Cash Inflow 5.7B 9.5B 11.5B 2.0B 1.7B
Cash Paid For Goods 3.2B 6.4B 7.1B 1.4B 1.6B
Cash Paid To Employees 421.0M 410.0M 278.0M 153.0M 165.0M
Taxes Paid 389.0M 841.0M 2.1B 186.0M 60.6M
Total Operating Cash Outflow 4.4B 7.9B 9.8B 1.8B 1.9B
Operating Cash Flow 1.3B 1.5B 1.7B 219.0M -226.0M
Total Investing Cash Inflow 4.4B 20.5B 14.5B 5.2B 1.1B
Total Investing Cash Outflow 7.2B 25.7B 17.3B 5.5B 901.0M
Investing Cash Flow -2.8B -5.3B -2.8B -315.0M 237.0M
Cash From Borrowings 7.5B 5.8B 3.5B 993.0M 953.0M
Dividends And Interest Paid 442.0M 836.0M 187.0M 25.5M 76.0M
Debt Repayments 5.9B 3.8B 737.0M 770.0M 967.0M
Total Financing Cash Inflow 7.9B 6.7B 6.0B 2.3B 1.9B
Total Financing Cash Outflow 7.6B 5.5B 1.2B 1.4B 2.0B
Financing Cash Flow 308.0M 1.2B 4.8B 866.0M -73.6M
Net Change In Cash -1.2B -2.6B 3.7B 770.0M -62.9M
Ending Cash Balance 797.0M 2.0B 4.6B 888.0M 118.0M
Capex 2.3B 3.4B 1.0B 377.0M 331.0M
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