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天山铝业 — 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 28.1B 29.0B 33.0B 28.7B 27.5B
Revenue Growth % -3.1% -12.2% 14.8% 4.7% --
Total Revenue 28.1B 29.0B 33.0B 28.7B 27.5B
Cost Of Revenue 21.6B 24.9B 28.0B 22.2B 23.7B
+Gross Profit 6.5B 4.1B 5.0B 6.6B 3.8B
Gross Margin % 23.3% 14.1% 15.3% 22.8% 13.7%
Total Operating Cost 23.4B 26.7B 29.8B 24.0B 25.1B
Selling Expenses 18.8M 17.7M 18.1M 19.0M 17.4M
Admin Expenses 384.0M 344.0M 301.0M 271.0M 220.0M
Rd Expenses 217.0M 217.0M 242.0M 160.0M 41.5M
Finance Expenses 707.0M 788.0M 787.0M 879.0M 696.0M
+Operating Income 5.2B 2.6B 3.4B 4.9B 2.4B
Operating Margin % 18.6% 9.1% 10.2% 17.2% 8.7%
Non Operating Income 10.9M 16.3M 8.3M 6.3M 7.7M
Non Operating Expenses 7.4M 6.2M 6.3M 3.3M 2.8M
Investment Income -- -- -- 0.00 --
Fair Value Change Income -- -- -- -- --
Asset Disposal Income -8.2M -421,100 16.5M -2.9M -32,600
Asset Impairment Loss -- -- -- -- --
Other Income 500.0M 389.0M 129.0M 181.0M 53.3M
Income Before Tax 5.2B 2.7B 3.4B 4.9B 2.4B
Income Tax 767.0M 446.0M 715.0M 1.1B 484.0M
+Net Income 4.5B 2.2B 2.7B 3.8B 1.9B
Net Margin % 15.9% 7.6% 8.0% 13.3% 7.0%
Net Income Attributable 4.5B 2.2B 2.6B 3.8B 1.9B
Minority Interest 464,200 201,700 124,900 -70,900 170,200
Eps Basic 0.96 0.48 0.57 0.82 0.51
Eps Diluted 0.96 0.48 0.57 0.82 0.51
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 9.1B 7.8B 8.8B 7.6B 10.5B
Trading Financial Assets -- -- -- -- --
Accounts Receivable 291.0M 508.0M 716.0M 441.0M 154.0M
Notes Receivable 608.0M 997.0M 1.2B 1.2B 683.0M
Notes And Accounts Receivable 899.0M 1.5B 1.9B 1.6B 836.0M
Prepayments 1.5B 2.1B 4.3B 4.2B 4.2B
Inventory 8.8B 9.5B 9.5B 8.8B 5.6B
Total Current Assets 20.9B 21.5B 24.9B 22.7B 21.5B
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 26.5B 27.4B 25.1B 24.1B
Fixed Assets Total 27.4B 26.5B 27.4B 25.1B 24.1B
Construction In Progress -- 4.1B 2.2B 3.3B 2.9B
Construction In Progress Total 2.9B 4.3B 2.4B 3.5B 3.1B
Intangible Assets 3.8B 1.5B 1.5B 1.1B 1.1B
Long Term Deferred Expenses -- -- -- -- --
Total Non Current Assets 35.8B 35.6B 32.4B 30.8B 29.0B
Total Assets 56.8B 57.1B 57.3B 53.5B 50.6B
Short Term Borrowings 3.4B 8.8B 4.1B 4.0B 5.6B
Accounts Payable 1.6B 1.8B 1.6B 1.0B 620.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 212.0M 72.4M 177.0M 831.0M 1.7B
Total Current Liabilities 21.3B 24.6B 26.3B 25.7B 26.4B
Long Term Borrowings 7.7B 7.0B 6.6B 5.4B 3.8B
Total Non Current Liabilities 8.7B 8.4B 8.1B 6.5B 4.9B
Total Liabilities 29.9B 33.0B 34.4B 32.2B 31.3B
Paid In Capital 4.7B 4.7B 4.7B 4.7B 4.7B
Capital Reserve 8.8B 8.8B 8.9B 8.9B 8.9B
Surplus Reserve 1.3B 940.0M 727.0M 668.0M 478.0M
Retained Earnings 12.4B 9.8B 8.8B 7.1B 5.3B
Minority Equity 2.5M 2.0M 2.1M 2.2M 2.7M
Equity Attributable 26.8B 24.1B 22.9B 21.3B 19.3B
Total Equity 26.8B 24.1B 22.9B 21.3B 19.3B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 31.4B 31.9B 35.7B 30.8B 32.9B
Tax Refunds Received 629,200 -- 169.0M 95.8M --
Total Operating Cash Inflow 32.0B 32.5B 36.1B 31.2B 33.1B
Cash Paid For Goods 23.7B 25.9B 29.5B 26.8B 28.4B
Cash Paid To Employees 855.0M 762.0M 714.0M 592.0M 490.0M
Taxes Paid 1.9B 1.7B 2.5B 1.6B 935.0M
Total Operating Cash Outflow 26.7B 28.6B 33.0B 29.2B 30.0B
Operating Cash Flow 5.2B 3.9B 3.2B 2.0B 3.1B
Total Investing Cash Inflow 4.5M 447,900 32.5M 878,500 679,500
Total Investing Cash Outflow 2.1B 3.7B 2.2B 2.9B 2.2B
Investing Cash Flow -2.1B -3.7B -2.1B -2.9B -2.2B
Cash From Borrowings 9.8B 9.5B 9.0B 9.5B 7.7B
Dividends And Interest Paid 2.3B 1.8B 1.9B 2.9B 1.2B
Debt Repayments 11.4B 7.1B 8.1B 8.6B 8.3B
Total Financing Cash Inflow 11.0B 10.1B 10.3B 10.7B 13.2B
Total Financing Cash Outflow 14.5B 10.0B 11.1B 12.5B 10.2B
Financing Cash Flow -3.6B 100.0M -819.0M -1.8B 3.1B
Net Change In Cash -473.0M 263.0M 218.0M -2.7B 4.0B
Ending Cash Balance 1.4B 1.9B 1.6B 1.4B 4.1B
Capex 1.3B 2.4B 2.2B 2.9B 2.2B
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