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禾盛新材 — 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 2.5B 2.3B 2.1B 2.3B 1.8B
Revenue Growth % 7.9% 9.7% -6.0% 24.5% --
Total Revenue 2.5B 2.3B 2.1B 2.3B 1.8B
Cost Of Revenue 2.3B 2.1B 1.9B 2.0B 1.6B
+Gross Profit 266.0M 253.0M 241.0M 271.0M 246.0M
Gross Margin % 10.5% 10.8% 11.3% 11.9% 13.5%
Total Operating Cost 2.4B 2.2B 2.0B 2.2B 1.7B
Selling Expenses 10.4M 9.8M 7.6M 7.0M 6.3M
Admin Expenses 55.5M 48.1M 42.4M 43.0M 40.4M
Rd Expenses 85.5M 79.5M 69.1M 74.8M 60.1M
Finance Expenses -4.6M 8.9M 11.1M 38.7M 50.2M
+Operating Income 113.0M 97.5M 80.9M 103.0M 78.8M
Operating Margin % 4.5% 4.2% 3.8% 4.5% 4.3%
Non Operating Income 1.5M 1.8M 2.3M 3.2M 1.6M
Non Operating Expenses 3.1M 3.6M 3.0M 6.1M 6.5M
Investment Income -723,000 -591,900 -17.5M 6.6M 374,200
Fair Value Change Income -- -- -171,500 171,500 --
Asset Disposal Income 36,600 -- -1,300 -- --
Asset Impairment Loss 12.8M 12.7M 3.8M 4.9M 3.5M
Other Income 20.8M 5.4M 880,000 2.7M 4.5M
Income Before Tax 111.0M 95.7M 80.1M 100.0M 73.9M
Income Tax 16.7M 12.9M 14.2M 18.4M 18.8M
+Net Income 94.2M 82.8M 65.9M 82.0M 55.1M
Net Margin % 3.7% 3.5% 3.1% 3.6% 3.0%
Net Income Attributable 97.9M 82.8M 65.9M 82.0M 55.1M
Minority Interest -3.7M -- -- -- --
Eps Basic 0.39 0.33 0.27 0.33 0.23
Eps Diluted 0.39 0.33 0.27 0.33 0.23
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 350.0M 360.0M 233.0M 273.0M 254.0M
Trading Financial Assets -- -- -- 12.2M --
Accounts Receivable 482.0M 421.0M 359.0M 326.0M 360.0M
Notes Receivable 37.3M 27.9M 141.0M 179.0M 111.0M
Notes And Accounts Receivable 520.0M 449.0M 500.0M 505.0M 471.0M
Prepayments 95.3M 86.7M 71.3M 73.7M 58.0M
Inventory 358.0M 415.0M 344.0M 428.0M 368.0M
Total Current Assets 1.4B 1.4B 1.2B 1.3B 1.2B
Fixed Assets -- 204.0M 157.0M 135.0M 153.0M
Fixed Assets Total 211.0M 204.0M 157.0M 135.0M 153.0M
Construction In Progress -- 6.3M 45.1M 21.4M 2.6M
Construction In Progress Total -- 6.3M 45.1M 21.4M 2.6M
Intangible Assets 54.8M 56.4M 46.6M 47.0M 57.9M
Long Term Deferred Expenses 1.3M -- -- -- --
Total Non Current Assets 345.0M 350.0M 330.0M 293.0M 267.0M
Total Assets 1.8B 1.8B 1.5B 1.6B 1.4B
Short Term Borrowings 10.0M 88.6M 57.1M 59.1M 601.0M
Accounts Payable 222.0M 204.0M 261.0M 287.0M 210.0M
Advance Receipts 362,800 -- -- -- --
Contract Liabilities 4.6M 1.5M 2.9M 3.2M 5.7M
Total Current Liabilities 862.0M 859.0M 586.0M 676.0M 1.0B
Long Term Borrowings 100.0M 190.0M 315.0M 415.0M --
Total Non Current Liabilities 116.0M 201.0M 328.0M 431.0M 5.4M
Total Liabilities 978.0M 1.1B 915.0M 1.1B 1.0B
Paid In Capital 248.0M 248.0M 248.0M 248.0M 243.0M
Capital Reserve 1.2B 1.2B 1.2B 1.1B 1.1B
Surplus Reserve 43.8M 43.8M 43.8M 43.8M 43.8M
Retained Earnings -642.0M -740.0M -823.0M -889.0M -971.0M
Minority Equity 4.3M -- -- -- --
Equity Attributable 805.0M 706.0M 614.0M 528.0M 441.0M
Total Equity 809.0M 706.0M 614.0M 528.0M 441.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.6B 1.2B 1.4B 1.3B 992.0M
Tax Refunds Received -- -- -- 17.4M 21.2M
Total Operating Cash Inflow 1.8B 1.3B 1.5B 1.4B 1.1B
Cash Paid For Goods 1.2B 767.0M 1.1B 1.1B 853.0M
Cash Paid To Employees 113.0M 94.0M 84.2M 77.9M 66.0M
Taxes Paid 43.7M 48.2M 63.9M 30.4M 42.2M
Total Operating Cash Outflow 1.6B 1.0B 1.3B 1.3B 1.0B
Operating Cash Flow 198.0M 238.0M 189.0M 111.0M 85.0M
Total Investing Cash Inflow 15.9M 353,200 12.2M 48,000 15.5M
Total Investing Cash Outflow 26.2M 28.5M 40.3M 33.8M 10.1M
Investing Cash Flow -10.3M -28.1M -28.1M -33.7M 5.3M
Cash From Borrowings 35.0M 354.0M 57.0M 549.0M 59.9M
Dividends And Interest Paid 6.3M 16.6M 26.6M 32.4M 49.9M
Debt Repayments 213.0M 463.0M 204.0M 605.0M 110.0M
Total Financing Cash Inflow 43.0M 354.0M 58.2M 569.0M 59.9M
Total Financing Cash Outflow 223.0M 482.0M 233.0M 640.0M 160.0M
Financing Cash Flow -180.0M -127.0M -175.0M -70.7M -99.9M
Net Change In Cash 13.9M 86.6M -24.5M 10.5M -14.6M
Ending Cash Balance 277.0M 263.0M 176.0M 201.0M 190.0M
Capex 10.4M 15.6M 40.3M 21.8M 10.1M
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