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泰和新材 — 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 3.9B 3.9B 3.8B 4.4B 2.4B
Revenue Growth % 0.1% 4.7% -14.9% 80.4% --
Total Revenue 3.9B 3.9B 3.8B 4.4B 2.4B
Cost Of Revenue 3.3B 3.0B 2.9B 2.8B 1.9B
+Gross Profit 628.0M 951.0M 868.0M 1.6B 567.0M
Gross Margin % 16.0% 24.2% 23.1% 37.2% 23.2%
Total Operating Cost 4.0B 3.6B 3.4B 3.3B 2.2B
Selling Expenses 97.0M 113.0M 73.7M 65.3M 51.6M
Admin Expenses 288.0M 275.0M 209.0M 150.0M 104.0M
Rd Expenses 215.0M 199.0M 174.0M 193.0M 117.0M
Finance Expenses 26.8M -5.3M 13.8M 47.1M 23.6M
+Operating Income 49.9M 439.0M 523.0M 1.3B 326.0M
Operating Margin % 1.3% 11.2% 13.9% 29.2% 13.4%
Non Operating Income 680,500 5.5M 25.2M 14.7M 1.7M
Non Operating Expenses 5.0M 1.8M 763,000 12.8M 2.7M
Investment Income 47.0M 45.3M 53.8M 7.9M 23.1M
Fair Value Change Income -160,500 345,000 576,200 1.9M --
Asset Disposal Income -58,400 617,600 28.7M 80.3M 599,500
Asset Impairment Loss 64.0M 44.4M 15.1M 14.8M 2.1M
Other Income 106.0M 98.3M 82.1M 47.2M 47.2M
Income Before Tax 45.5M 443.0M 547.0M 1.3B 325.0M
Income Tax 17.0M 81.3M 62.3M 161.0M 37.5M
+Net Income 28.6M 362.0M 485.0M 1.1B 287.0M
Net Margin % 0.7% 9.2% 12.9% 25.6% 11.8%
Net Income Attributable 89.5M 333.0M 436.0M 966.0M 261.0M
Minority Interest -61.0M 28.8M 48.9M 160.0M 26.6M
Eps Basic 0.10 0.39 0.64 1.41 0.41
Eps Diluted 0.11 0.40 0.64 1.41 0.41
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.0B 2.6B 1.6B 2.5B 2.4B
Trading Financial Assets 15.0M 146.0M 40.2M 513.0M --
Accounts Receivable 395.0M 362.0M 167.0M 126.0M 69.5M
Notes Receivable 731.0M 696.0M 677.0M 8.7M 2.5M
Notes And Accounts Receivable 1.1B 1.1B 844.0M 135.0M 72.0M
Prepayments 113.0M 78.5M 41.1M 44.5M 12.2M
Inventory 1.4B 1.2B 719.0M 740.0M 443.0M
Total Current Assets 5.5B 5.6B 4.1B 4.5B 3.4B
Long Term Equity Investment 44.4M 84.2M 69.0M 64.6M 54.8M
Fixed Assets -- 5.3B 2.8B 2.2B 1.8B
Fixed Assets Total 5.7B 5.3B 2.8B 2.2B 1.8B
Construction In Progress -- 863.0M 1.7B 1.0B 627.0M
Construction In Progress Total 1.7B 882.0M 1.7B 1.1B 652.0M
Intangible Assets 558.0M 449.0M 370.0M 187.0M 185.0M
Long Term Deferred Expenses 17.3M 16.7M 15.9M 7.8M 9.3M
Total Non Current Assets 9.5B 8.0B 6.0B 3.6B 2.8B
Total Assets 15.1B 13.6B 10.0B 8.1B 6.2B
Short Term Borrowings 1.7B 659.0M 914.0M 541.0M 496.0M
Accounts Payable 1.4B 991.0M 1.0B 819.0M 598.0M
Advance Receipts -- -- 11.0M -- --
Contract Liabilities 67.0M 46.1M 41.9M 38.9M 21.4M
Total Current Liabilities 5.0B 3.8B 4.0B 1.9B 1.4B
Long Term Borrowings 1.6B 1.3B 1.2B 1.5B 805.0M
Total Non Current Liabilities 2.0B 1.7B 1.4B 1.6B 909.0M
Total Liabilities 7.0B 5.6B 5.4B 3.6B 2.3B
Paid In Capital 863.0M 864.0M 703.0M 684.0M 684.0M
Capital Reserve 4.2B 4.0B 1.0B 880.0M 871.0M
Surplus Reserve 437.0M 437.0M 435.0M 435.0M 379.0M
Retained Earnings 2.0B 2.1B 2.1B 2.0B 1.5B
Minority Equity 819.0M 818.0M 545.0M 596.0M 442.0M
Equity Attributable 7.2B 7.3B 4.1B 4.0B 3.5B
Total Equity 8.0B 8.1B 4.6B 4.6B 3.9B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.8B 2.6B 2.6B 2.7B 1.6B
Tax Refunds Received 62.0M 270.0M 222.0M 29.8M 38.4M
Total Operating Cash Inflow 3.3B 3.4B 3.2B 2.9B 1.8B
Cash Paid For Goods 2.6B 2.2B 1.6B 1.3B 807.0M
Cash Paid To Employees 529.0M 486.0M 390.0M 345.0M 247.0M
Taxes Paid 216.0M 84.6M 151.0M 124.0M 82.7M
Total Operating Cash Outflow 3.9B 3.0B 2.7B 2.0B 1.3B
Operating Cash Flow -591.0M 356.0M 472.0M 845.0M 551.0M
Total Investing Cash Inflow 783.0M 1.1B 1.8B 2.2B 2.5B
Total Investing Cash Outflow 1.3B 2.9B 3.5B 3.3B 2.5B
Investing Cash Flow -486.0M -1.8B -1.8B -1.1B -8.8M
Cash From Borrowings 2.9B 1.7B 1.4B 1.5B 626.0M
Dividends And Interest Paid 362.0M 342.0M 511.0M 585.0M 50.5M
Debt Repayments 1.9B 1.9B 1.1B 785.0M 90.8M
Total Financing Cash Inflow 2.9B 5.0B 1.8B 1.6B 1.2B
Total Financing Cash Outflow 2.4B 2.5B 1.8B 1.4B 142.0M
Financing Cash Flow 482.0M 2.5B 16.7M 213.0M 1.0B
Net Change In Cash -570.0M 1.0B -1.3B -80.9M 1.6B
Ending Cash Balance 1.5B 2.1B 1.1B 2.3B 2.4B
Capex 671.0M 1.8B 1.6B 777.0M 271.0M
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