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太极股份 — 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 7.8B 9.2B 10.6B 10.5B 8.5B
Revenue Growth % -14.8% -13.3% 0.9% 23.1% --
Total Revenue 7.8B 9.2B 10.6B 10.5B 8.5B
Cost Of Revenue 5.9B 7.0B 8.5B 8.4B 6.6B
+Gross Profit 1.9B 2.2B 2.1B 2.1B 1.9B
Gross Margin % 24.1% 23.5% 20.2% 20.3% 22.7%
Total Operating Cost 7.6B 8.8B 10.2B 10.2B 8.2B
Selling Expenses 324.0M 291.0M 256.0M 254.0M 221.0M
Admin Expenses 715.0M 777.0M 710.0M 731.0M 850.0M
Rd Expenses 356.0M 517.0M 583.0M 569.0M 372.0M
Finance Expenses 47.7M 31.9M 87.5M 103.0M 57.4M
+Operating Income 233.0M 419.0M 437.0M 419.0M 394.0M
Operating Margin % 3.0% 4.6% 4.1% 4.0% 4.6%
Non Operating Income 405,800 2.3M 17,400 984,200 140,000
Non Operating Expenses 1.6M 672,500 1.3M 771,700 956,300
Investment Income -6.6M -32.3M -10.1M 3.0M -4.0M
Fair Value Change Income -- -- -- -- --
Asset Disposal Income 1.5M 24,300 2.2M 75,900 -374,900
Asset Impairment Loss 57.8M 54.4M 11.6M 11.2M 48.2M
Other Income 35.5M 50.4M 77.5M 131.0M 87.3M
Income Before Tax 232.0M 421.0M 436.0M 420.0M 394.0M
Income Tax 4.7M 10.4M 34.6M 25.7M 21.1M
+Net Income 227.0M 410.0M 401.0M 394.0M 373.0M
Net Margin % 2.9% 4.5% 3.8% 3.8% 4.4%
Net Income Attributable 191.0M 375.0M 376.0M 373.0M 369.0M
Minority Interest 35.9M 34.9M 24.6M 20.8M 3.8M
Eps Basic 0.31 0.61 0.65 0.64 0.64
Eps Diluted 0.31 0.61 0.65 0.64 0.64
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.2B 1.7B 2.5B 2.9B 2.8B
Trading Financial Assets -- -- -- -- --
Accounts Receivable 4.6B 4.7B 4.4B 4.3B 2.4B
Notes Receivable 65.4M 309.0M 486.0M 646.0M 783.0M
Notes And Accounts Receivable 4.7B 5.0B 4.9B 4.9B 3.2B
Prepayments 143.0M 219.0M 231.0M 461.0M 452.0M
Inventory 2.7B 3.2B 3.1B 3.8B 2.5B
Total Current Assets 12.1B 12.5B 12.3B 13.8B 10.6B
Long Term Equity Investment 291.0M 298.0M 271.0M 281.0M 199.0M
Fixed Assets -- 1.1B 1.1B 1.2B 1.2B
Fixed Assets Total 1.0B 1.1B 1.1B 1.2B 1.2B
Construction In Progress -- 367.0M 290.0M 49.8M 7.8M
Construction In Progress Total 542.0M 367.0M 290.0M 49.8M 7.8M
Intangible Assets 1.1B 1.1B 875.0M 874.0M 761.0M
Long Term Deferred Expenses 13.8M 25.3M 30.6M 20.0M 19.8M
Total Non Current Assets 3.9B 3.7B 3.6B 3.3B 3.0B
Total Assets 16.0B 16.2B 15.9B 17.1B 13.5B
Short Term Borrowings 2.0B 891.0M 883.0M 731.0M 360.0M
Accounts Payable 5.0B 5.6B 5.4B 5.2B 3.6B
Advance Receipts 2.0M -- -- -- --
Contract Liabilities 1.5B 1.7B 2.1B 3.5B 2.6B
Total Current Liabilities 10.0B 10.4B 10.5B 12.1B 8.3B
Long Term Borrowings 367.0M 233.0M 207.0M 120.0M 500.0M
Total Non Current Liabilities 396.0M 280.0M 905.0M 1.1B 1.4B
Total Liabilities 10.4B 10.7B 11.4B 13.2B 9.7B
Paid In Capital 623.0M 623.0M 592.0M 580.0M 580.0M
Capital Reserve 1.8B 1.8B 1.0B 714.0M 793.0M
Surplus Reserve 248.0M 241.0M 221.0M 215.0M 201.0M
Retained Earnings 2.6B 2.5B 2.3B 2.0B 1.8B
Minority Equity 361.0M 313.0M 277.0M 240.0M 257.0M
Equity Attributable 5.2B 5.2B 4.2B 3.7B 3.5B
Total Equity 5.6B 5.5B 4.5B 3.9B 3.8B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 8.1B 8.8B 9.5B 11.4B 8.8B
Tax Refunds Received 23.6M 35.1M 42.2M 50.8M 21.4M
Total Operating Cash Inflow 8.5B 9.0B 10.2B 12.0B 9.4B
Cash Paid For Goods 6.2B 7.0B 7.4B 8.7B 5.8B
Cash Paid To Employees 1.4B 1.4B 1.5B 1.5B 1.2B
Taxes Paid 227.0M 247.0M 313.0M 283.0M 293.0M
Total Operating Cash Outflow 8.7B 9.6B 10.1B 11.2B 8.3B
Operating Cash Flow -207.0M -555.0M 162.0M 739.0M 1.1B
Total Investing Cash Inflow 589,500 26,900 347,400 279,600 1.2M
Total Investing Cash Outflow 243.0M 228.0M 376.0M 329.0M 211.0M
Investing Cash Flow -242.0M -228.0M -376.0M -329.0M -210.0M
Cash From Borrowings 3.0B 1.9B 2.3B 2.8B 3.0B
Dividends And Interest Paid 178.0M 161.0M 175.0M 195.0M 150.0M
Debt Repayments 1.7B 1.9B 2.3B 2.6B 3.2B
Total Financing Cash Inflow 3.0B 2.0B 2.3B 2.8B 3.1B
Total Financing Cash Outflow 2.0B 2.1B 2.5B 2.8B 3.4B
Financing Cash Flow 1.1B -159.0M -212.0M -13.3M -313.0M
Net Change In Cash 601.0M -942.0M -426.0M 397.0M 561.0M
Ending Cash Balance 2.1B 1.5B 2.5B 2.9B 2.5B
Capex 243.0M 228.0M 250.0M 326.0M 146.0M
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