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东江环保 — 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 3.5B 4.0B 3.9B 4.0B 3.3B
Revenue Growth % -13.3% 3.7% -3.4% 21.1% --
Total Revenue 3.5B 4.0B 3.9B 4.0B 3.3B
Cost Of Revenue 3.3B 3.8B 3.3B 2.9B 2.2B
+Gross Profit 195.0M 174.0M 610.0M 1.1B 1.1B
Gross Margin % 5.6% 4.3% 15.7% 27.5% 34.1%
Total Operating Cost 4.4B 5.0B 4.5B 3.9B 3.0B
Selling Expenses 86.9M 90.6M 114.0M 109.0M 101.0M
Admin Expenses 395.0M 437.0M 439.0M 406.0M 359.0M
Rd Expenses 115.0M 171.0M 163.0M 163.0M 126.0M
Finance Expenses 186.0M 169.0M 165.0M 121.0M 118.0M
+Operating Income -841.0M -887.0M -556.0M 230.0M 433.0M
Operating Margin % -24.1% -22.1% -14.3% 5.7% 13.1%
Non Operating Income 6.6M 4.6M 22.3M 3.8M 6.2M
Non Operating Expenses 45.6M 4.4M 6.1M 42.6M 37.9M
Investment Income 3.6M -3.7M 8.4M 13.4M -4.7M
Fair Value Change Income -7.9M -440,300 -4.8M 6.9M 13.5M
Asset Disposal Income 4.4M 710,800 967,400 3.9M 19.3M
Asset Impairment Loss 193.0M 179.0M 264.0M 98.0M 34.0M
Other Income 50.6M 54.5M 56.4M 58.6M 103.0M
Income Before Tax -880.0M -887.0M -540.0M 192.0M 402.0M
Income Tax 7.5M 2.3M 25.5M 35.7M 68.2M
+Net Income -888.0M -889.0M -566.0M 156.0M 333.0M
Net Margin % -25.5% -22.1% -14.6% 3.9% 10.0%
Net Income Attributable -804.0M -750.0M -499.0M 161.0M 303.0M
Minority Interest -83.4M -139.0M -66.7M -4.9M 30.3M
Eps Basic -0.73 -0.74 -0.57 0.18 0.34
Eps Diluted -0.73 -0.74 -0.57 0.18 0.34
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.2B 1.2B 623.0M 550.0M 662.0M
Trading Financial Assets -- 60.3M -- -- --
Accounts Receivable 1.0B 1.0B 1.1B 1.0B 889.0M
Notes Receivable 36.9M 63.2M 16.5M 1.5M 300,000
Notes And Accounts Receivable 1.1B 1.1B 1.1B 1.0B 889.0M
Prepayments 140.0M 109.0M 150.0M 113.0M 33.9M
Inventory 775.0M 790.0M 650.0M 551.0M 267.0M
Total Current Assets 3.6B 3.7B 3.0B 3.0B 2.6B
Long Term Equity Investment 277.0M 277.0M 271.0M 298.0M 292.0M
Fixed Assets -- 5.1B 4.3B 4.3B 3.2B
Fixed Assets Total 4.7B 5.1B 4.3B 4.3B 3.2B
Construction In Progress -- 226.0M 1.1B 1.0B 1.1B
Construction In Progress Total 30.4M 226.0M 1.1B 1.0B 1.1B
Intangible Assets 1.3B 1.2B 1.2B 1.3B 1.3B
Long Term Deferred Expenses 60.6M 111.0M 96.7M 101.0M 86.4M
Total Non Current Assets 7.7B 8.5B 8.7B 8.8B 7.9B
Total Assets 11.3B 12.2B 11.7B 11.8B 10.4B
Short Term Borrowings 1.2B 1.3B 957.0M 1.9B 1.8B
Accounts Payable 615.0M 675.0M 686.0M 840.0M 730.0M
Advance Receipts 963,300 872,800 1.5M 504,700 129,800
Contract Liabilities 147.0M 126.0M 142.0M 138.0M 132.0M
Total Current Liabilities 3.9B 3.3B 3.5B 3.8B 3.6B
Long Term Borrowings 2.3B 3.4B 2.6B 1.2B 662.0M
Total Non Current Liabilities 3.2B 3.8B 3.5B 2.6B 1.5B
Total Liabilities 7.1B 7.1B 7.0B 6.4B 5.1B
Paid In Capital 1.1B 1.1B 879.0M 879.0M 879.0M
Capital Reserve 1.3B 1.4B 451.0M 451.0M 465.0M
Surplus Reserve 270.0M 270.0M 270.0M 270.0M 237.0M
Retained Earnings 885.0M 1.7B 2.4B 3.0B 3.0B
Minority Equity 551.0M 545.0M 721.0M 843.0M 835.0M
Equity Attributable 3.6B 4.5B 4.1B 4.6B 4.6B
Total Equity 4.2B 5.0B 4.8B 5.4B 5.4B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.6B 4.5B 4.2B 4.2B 3.6B
Tax Refunds Received 15.6M 132.0M 158.0M 14.3M 54.7M
Total Operating Cash Inflow 5.4B 4.8B 4.5B 4.3B 3.7B
Cash Paid For Goods 2.6B 3.8B 3.0B 2.8B 1.7B
Cash Paid To Employees 607.0M 678.0M 760.0M 687.0M 615.0M
Taxes Paid 126.0M 134.0M 176.0M 191.0M 266.0M
Total Operating Cash Outflow 5.3B 4.8B 4.2B 3.9B 2.7B
Operating Cash Flow 125.0M 1.0M 284.0M 391.0M 974.0M
Total Investing Cash Inflow 2.2B 1.1B 44.6M 18.4M 41.6M
Total Investing Cash Outflow 2.3B 1.6B 600.0M 1.4B 973.0M
Investing Cash Flow -124.0M -494.0M -555.0M -1.3B -932.0M
Cash From Borrowings 3.1B 3.9B 4.0B 3.6B 2.5B
Dividends And Interest Paid 191.0M 249.0M 265.0M 275.0M 376.0M
Debt Repayments 3.1B 3.7B 3.4B 2.5B 2.8B
Total Financing Cash Inflow 3.1B 5.1B 4.0B 3.6B 2.6B
Total Financing Cash Outflow 3.3B 4.0B 3.6B 2.8B 3.1B
Financing Cash Flow -224.0M 1.1B 367.0M 810.0M -486.0M
Net Change In Cash -222.0M 620.0M 96.4M -132.0M -443.0M
Ending Cash Balance 1.0B 1.2B 618.0M 521.0M 654.0M
Capex 207.0M 426.0M 545.0M 850.0M 929.0M
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