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齐峰新材 — 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 3.4B 3.7B 3.1B 3.7B 2.8B
Revenue Growth % -7.5% 17.4% -15.7% 31.7% --
Total Revenue 3.4B 3.7B 3.1B 3.7B 2.8B
Cost Of Revenue 3.0B 3.1B 2.9B 3.3B 2.4B
+Gross Profit 347.0M 512.0M 245.0M 403.0M 405.0M
Gross Margin % 10.2% 14.0% 7.9% 10.9% 14.4%
Total Operating Cost 3.3B 3.4B 3.1B 3.6B 2.7B
Selling Expenses 17.3M 19.8M 16.6M 19.7M 19.5M
Admin Expenses 73.7M 83.0M 94.4M 79.8M 93.3M
Rd Expenses 117.0M 123.0M 104.0M 127.0M 90.5M
Finance Expenses 21.0M 15.7M 17.8M 17.1M 10.0M
+Operating Income 123.0M 296.0M 2.2M 191.0M 189.0M
Operating Margin % 3.6% 8.1% 0.1% 5.2% 6.7%
Non Operating Income 79,700 2.2M 235,000 37,100 87,000
Non Operating Expenses 231,300 10.0M 2.1M 7.7M 2.6M
Investment Income 12.8M 7.5M 390,300 290,600 23.4M
Fair Value Change Income 4.7M 16.6M 25.3M 47.0M 4.0M
Asset Disposal Income -2.3M -3.6M -11.0M -2.7M -2.0M
Asset Impairment Loss 14.4M -620,300 5.9M 3.8M 1.1M
Other Income 22.0M 23.4M 6.9M 8.7M 6.7M
Income Before Tax 123.0M 288.0M 390,800 183.0M 186.0M
Income Tax 8.9M 50.5M -8.8M 16.8M 24.3M
+Net Income 114.0M 238.0M 9.2M 166.0M 162.0M
Net Margin % 3.4% 6.5% 0.3% 4.5% 5.8%
Net Income Attributable 112.0M 237.0M 8.5M 165.0M 160.0M
Minority Interest 1.6M 1.1M 738,500 989,800 2.1M
Eps Basic 0.22 0.48 0.02 0.33 0.32
Eps Diluted 0.22 0.48 0.02 0.33 0.32
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 799.0M 466.0M 419.0M 550.0M 445.0M
Trading Financial Assets 164.0M 416.0M 642.0M 887.0M 922.0M
Accounts Receivable 670.0M 688.0M 691.0M 667.0M 724.0M
Notes Receivable 180.0M 122.0M 76.0M 389.0M 346.0M
Notes And Accounts Receivable 849.0M 810.0M 767.0M 1.1B 1.1B
Prepayments 46.6M 31.4M 63.5M 29.5M 29.5M
Inventory 567.0M 447.0M 685.0M 505.0M 337.0M
Total Current Assets 3.1B 2.8B 3.0B 3.5B 3.3B
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 1.3B 1.1B 1.2B 1.2B
Fixed Assets Total 1.6B 1.3B 1.1B 1.2B 1.2B
Construction In Progress -- 121.0M 210.0M 4.1M 35.5M
Construction In Progress Total 27.1M 121.0M 212.0M 5.5M 37.7M
Intangible Assets 114.0M 117.0M 120.0M 106.0M 109.0M
Long Term Deferred Expenses 1.9M 2.7M 3.2M 2.0M 2.4M
Total Non Current Assets 2.4B 2.2B 1.7B 1.5B 1.4B
Total Assets 5.5B 5.0B 4.7B 5.1B 4.7B
Short Term Borrowings 578.0M 551.0M 592.0M 451.0M 451.0M
Accounts Payable 401.0M 377.0M 272.0M 282.0M 274.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 73.1M 19.1M 25.3M 48.9M 46.9M
Total Current Liabilities 1.5B 1.3B 1.2B 1.5B 1.2B
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 22.4M 13.0M 16.9M 20.0M 14.3M
Total Liabilities 1.5B 1.3B 1.2B 1.5B 1.3B
Paid In Capital 560.0M 495.0M 495.0M 495.0M 495.0M
Capital Reserve 2.1B 1.9B 1.9B 1.9B 1.9B
Surplus Reserve 181.0M 165.0M 159.0M 153.0M 141.0M
Retained Earnings 1.2B 1.2B 1.0B 1.1B 974.0M
Minority Equity 3.5M 3.1M 3.2M 2.5M 1.5M
Equity Attributable 4.0B 3.7B 3.5B 3.6B 3.5B
Total Equity 4.0B 3.7B 3.5B 3.6B 3.5B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.8B 3.3B 3.4B 3.6B 2.6B
Tax Refunds Received 31.5M 29.1M 30.2M -- 48,900
Total Operating Cash Inflow 2.9B 3.4B 3.4B 3.6B 2.6B
Cash Paid For Goods 2.2B 2.3B 3.4B 2.9B 1.7B
Cash Paid To Employees 171.0M 162.0M 152.0M 168.0M 152.0M
Taxes Paid 123.0M 155.0M 46.0M 123.0M 122.0M
Total Operating Cash Outflow 2.7B 2.8B 3.8B 3.3B 2.1B
Operating Cash Flow 178.0M 601.0M -357.0M 254.0M 469.0M
Total Investing Cash Inflow 1.0B 1.8B 2.0B 2.0B 2.0B
Total Investing Cash Outflow 1.1B 2.2B 1.9B 2.1B 2.2B
Investing Cash Flow -83.2M -393.0M 134.0M -108.0M -160.0M
Cash From Borrowings 577.0M 550.0M 591.0M 451.0M 450.0M
Dividends And Interest Paid 118.0M 74.3M 69.5M 68.7M 68.5M
Debt Repayments 550.0M 591.0M 450.0M 451.0M 380.0M
Total Financing Cash Inflow 847.0M 550.0M 591.0M 451.0M 460.0M
Total Financing Cash Outflow 671.0M 669.0M 523.0M 522.0M 593.0M
Financing Cash Flow 176.0M -119.0M 68.9M -71.2M -133.0M
Net Change In Cash 264.0M 86.8M -152.0M 74.2M 175.0M
Ending Cash Balance 594.0M 330.0M 243.0M 395.0M 321.0M
Capex 277.0M 271.0M 129.0M 49.4M 57.9M
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