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富春环保 — 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 5.3B 4.4B 4.8B 4.6B 4.7B
Revenue Growth % 18.3% -7.3% 4.7% -1.7% --
Total Revenue 5.3B 4.4B 4.8B 4.6B 4.7B
Cost Of Revenue 4.4B 3.6B 4.0B 3.7B 3.9B
+Gross Profit 853.0M 791.0M 792.0M 845.0M 763.0M
Gross Margin % 16.2% 17.8% 16.5% 18.5% 16.4%
Total Operating Cost 5.0B 4.2B 4.5B 4.3B 4.4B
Selling Expenses 9.4M 9.6M 7.5M 10.9M 15.8M
Admin Expenses 218.0M 194.0M 192.0M 222.0M 168.0M
Rd Expenses 179.0M 161.0M 155.0M 137.0M 110.0M
Finance Expenses 82.7M 86.4M 104.0M 132.0M 122.0M
+Operating Income 402.0M 349.0M 441.0M 525.0M 470.0M
Operating Margin % 7.7% 7.9% 9.2% 11.5% 10.1%
Non Operating Income 27.5M 25.0M 7.0M 15.5M 471,000
Non Operating Expenses 7.0M 3.8M 1.2M 30.0M 21.1M
Investment Income 24.0M 1.1M 10.8M 70.2M 144.0M
Fair Value Change Income -1.7M -- -- 110,800 3.3M
Asset Disposal Income 47.3M 18.6M 150.0M -28.8M -2.4M
Asset Impairment Loss 44.9M 15.1M 45.2M 41.5M 5.4M
Other Income 48.5M 45.3M 34.9M 239.0M 28.6M
Income Before Tax 423.0M 370.0M 446.0M 510.0M 449.0M
Income Tax 80.9M 66.5M 82.2M 125.0M 87.0M
+Net Income 342.0M 303.0M 364.0M 385.0M 362.0M
Net Margin % 6.5% 6.8% 7.6% 8.4% 7.8%
Net Income Attributable 241.0M 197.0M 259.0M 331.0M 298.0M
Minority Interest 101.0M 107.0M 105.0M 54.4M 64.1M
Eps Basic 0.28 0.23 0.30 0.38 0.34
Eps Diluted 0.28 0.23 0.30 0.38 0.34
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 717.0M 949.0M 1.4B 1.3B 790.0M
Trading Financial Assets -- -- -- 18.4M 346.0M
Accounts Receivable 260.0M 239.0M 259.0M 244.0M 344.0M
Notes Receivable 242,600 -- -- -- --
Notes And Accounts Receivable 260.0M 239.0M 259.0M 244.0M 344.0M
Prepayments 121.0M 132.0M 93.2M 148.0M 205.0M
Inventory 1.0B 665.0M 543.0M 524.0M 486.0M
Total Current Assets 2.5B 2.5B 3.0B 3.0B 3.5B
Long Term Equity Investment 404.0M 407.0M 420.0M 474.0M 358.0M
Fixed Assets -- 4.2B 3.6B 3.2B --
Fixed Assets Total 4.3B 4.2B 3.6B 3.2B 3.8B
Construction In Progress -- 517.0M 975.0M 1.1B --
Construction In Progress Total 201.0M 517.0M 975.0M 1.1B 2.0B
Intangible Assets 224.0M 249.0M 273.0M 286.0M 467.0M
Long Term Deferred Expenses 6.2M 8.4M 10.5M 12.5M 34.3M
Total Non Current Assets 6.0B 6.1B 6.1B 6.1B 7.6B
Total Assets 8.5B 8.6B 9.2B 9.1B 11.1B
Short Term Borrowings 1.4B 1.5B 1.5B 1.8B 3.0B
Accounts Payable 547.0M 587.0M 764.0M 645.0M 1.1B
Advance Receipts -- -- -- -- --
Contract Liabilities 234.0M 193.0M 174.0M 201.0M 96.6M
Total Current Liabilities 3.5B 3.2B 3.5B 3.6B 5.1B
Long Term Borrowings 656.0M 1.0B 1.2B 1.1B 1.2B
Total Non Current Liabilities 739.0M 1.1B 1.2B 1.2B 1.5B
Total Liabilities 4.2B 4.3B 4.7B 4.8B 6.6B
Paid In Capital 865.0M 865.0M 865.0M 865.0M 865.0M
Capital Reserve 1.5B 1.5B 1.6B 1.6B 1.6B
Surplus Reserve 336.0M 311.0M 286.0M 255.0M 205.0M
Retained Earnings 1.4B 1.3B 1.3B 1.2B 1.1B
Minority Equity 247.0M 329.0M 418.0M 382.0M 760.0M
Equity Attributable 4.1B 4.0B 4.0B 3.9B 3.8B
Total Equity 4.3B 4.3B 4.4B 4.3B 4.6B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.7B 3.0B 3.5B 4.1B 4.1B
Tax Refunds Received 24.0M 49.2M 225.0M 14.0M 8.8M
Total Operating Cash Inflow 4.1B 3.7B 4.0B 4.6B 4.4B
Cash Paid For Goods 2.8B 2.2B 2.3B 3.0B 3.2B
Cash Paid To Employees 305.0M 289.0M 321.0M 287.0M 254.0M
Taxes Paid 192.0M 206.0M 258.0M 145.0M 153.0M
Total Operating Cash Outflow 3.6B 2.9B 3.3B 4.0B 4.0B
Operating Cash Flow 497.0M 715.0M 765.0M 636.0M 369.0M
Total Investing Cash Inflow 138.0M 115.0M 232.0M 2.2B 208.0M
Total Investing Cash Outflow 425.0M 438.0M 565.0M 1.1B 2.2B
Investing Cash Flow -287.0M -323.0M -333.0M 1.1B -1.9B
Cash From Borrowings 2.4B 1.9B 2.0B 3.2B 4.6B
Dividends And Interest Paid 354.0M 375.0M 376.0M 331.0M 308.0M
Debt Repayments 2.5B 2.1B 2.1B 3.9B 2.8B
Total Financing Cash Inflow 2.4B 1.9B 2.1B 3.2B 4.6B
Total Financing Cash Outflow 2.9B 2.6B 2.5B 4.5B 3.4B
Financing Cash Flow -470.0M -656.0M -383.0M -1.3B 1.2B
Net Change In Cash -260.0M -264.0M 48.7M 422.0M -347.0M
Ending Cash Balance 488.0M 748.0M 1.0B 964.0M 542.0M
Capex 425.0M 438.0M 555.0M 969.0M 1.3B
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