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湖南白银 — 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 8.3B 5.1B 3.4B 2.0B 1.2B
Revenue Growth % 61.8% 51.4% 70.6% 65.1% --
Total Revenue 8.3B 5.1B 3.4B 2.0B 1.2B
Cost Of Revenue 7.8B 5.1B 3.4B 1.9B 1.7B
+Gross Profit 544.0M 88.0M 7.0M 135.0M -453.0M
Gross Margin % 6.5% 1.7% 0.2% 6.8% -37.6%
Total Operating Cost 8.2B 5.3B 3.6B 2.1B 6.2B
Selling Expenses 7.1M 5.1M 3.7M 3.7M 3.6M
Admin Expenses 198.0M 100.0M 106.0M 138.0M 278.0M
Rd Expenses 41.4M 4.6M 4.6M 2.9M 8.2M
Finance Expenses 83.1M 96.9M 79.2M 57.5M 826.0M
+Operating Income 161.0M -147.0M -157.0M 4.7M 1.4B
Operating Margin % 1.9% -2.9% -4.6% 0.2% 117.7%
Non Operating Income 51.1M 742,600 2.8M 27.5M 16.1M
Non Operating Expenses 5.1M 14.6M 12.8M 14.8M 1.2B
Investment Income 2.6M 2.3M 38.0M 92.3M 6.5B
Fair Value Change Income -1,300 289,300 58,900 -- --
Asset Disposal Income 547,500 16,900 2.1M 1.8M --
Asset Impairment Loss 9.7M 4.0M -22.0M 15.8M 41.9M
Other Income 8.8M 13.0M 7.6M 10.2M -92.1M
Income Before Tax 207.0M -161.0M -167.0M 17.4M 204.0M
Income Tax 36.9M 161,900 51,000 2.5M -18.6M
+Net Income 170.0M -161.0M -167.0M 14.9M 222.0M
Net Margin % 2.0% -3.1% -4.9% 0.8% 18.4%
Net Income Attributable 170.0M -161.0M -167.0M 14.9M 222.0M
Minority Interest -- -- -- -- --
Eps Basic 0.06 -0.07 -0.08 0.01 0.10
Eps Diluted 0.06 -0.07 -0.08 0.01 0.10
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 572.0M 90.7M 427.0M 262.0M 556.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 7.8M 1.8M 1.7M 1.5M 5.8M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 7.8M 1.8M 1.7M 1.5M 5.8M
Prepayments 22.7M 46.5M 4.2M 27.8M 3.1M
Inventory 1.1B 1.7B 1.2B 1.2B 197.0M
Total Current Assets 1.7B 1.9B 1.8B 1.7B 1.1B
Long Term Equity Investment 6.1M -- -- -- --
Fixed Assets -- 950.0M 1.1B 1.2B 1.3B
Fixed Assets Total 1.4B 950.0M 1.1B 1.2B 1.3B
Construction In Progress -- 3.3M 49.7M 54.0M 57.4M
Construction In Progress Total 33.8M 3.3M 49.7M 54.0M 57.4M
Intangible Assets 2.1B 1.1B 1.2B 1.2B 1.2B
Long Term Deferred Expenses 44.2M 48.0M 44.0M 32.4M 34.9M
Total Non Current Assets 3.8B 2.3B 2.4B 2.5B 2.6B
Total Assets 5.5B 4.2B 4.1B 4.2B 3.6B
Short Term Borrowings -- -- -- -- --
Accounts Payable 759.0M 1.1B 782.0M 389.0M 99.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 70.3M 78.9M 40.3M 18.9M 1.3M
Total Current Liabilities 1.6B 2.0B 1.3B 1.1B 616.0M
Long Term Borrowings -- 345.0M 692.0M 692.0M 692.0M
Total Non Current Liabilities 640.0M 540.0M 970.0M 1.1B 1.1B
Total Liabilities 2.2B 2.5B 2.3B 2.1B 1.7B
Paid In Capital 2.8B 2.2B 2.2B 2.2B 2.2B
Capital Reserve 3.4B 2.5B 2.5B 2.5B 2.5B
Surplus Reserve 145.0M 145.0M 145.0M 145.0M 145.0M
Retained Earnings -3.1B -3.3B -3.1B -3.0B -3.0B
Minority Equity -- -- -- -- --
Equity Attributable 3.3B 1.6B 1.8B 2.0B 2.0B
Total Equity 3.3B 1.6B 1.8B 2.0B 2.0B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 9.2B 5.8B 3.8B 2.2B 1.3B
Tax Refunds Received 3,000 6.1M 11.6M -- --
Total Operating Cash Inflow 9.2B 5.8B 3.8B 2.4B 1.3B
Cash Paid For Goods 8.0B 5.7B 3.1B 2.8B 1.3B
Cash Paid To Employees 223.0M 96.1M 87.5M 92.9M 105.0M
Taxes Paid 150.0M 40.6M 31.4M 33.4M 23.4M
Total Operating Cash Outflow 8.5B 5.8B 3.3B 3.0B 1.5B
Operating Cash Flow 698.0M -62.4M 521.0M -550.0M -182.0M
Total Investing Cash Inflow 158.0M 235,200 111.0M 27.8M 3.9M
Total Investing Cash Outflow 74.8M 27.7M 141.0M 34.4M 79.9M
Investing Cash Flow 83.1M -27.4M -29.9M -6.6M -76.0M
Cash From Borrowings -- -- -- -- 635.0M
Dividends And Interest Paid 28.2M 30.0M 28.8M 37.4M 22.1M
Debt Repayments 307.0M 900,000 22,800 -- 292.0M
Total Financing Cash Inflow 402.0M -- 508.0M 1.3B 1.4B
Total Financing Cash Outflow 719.0M 245.0M 834.0M 460.0M 1.1B
Financing Cash Flow -318.0M -245.0M -326.0M 802.0M 263.0M
Net Change In Cash 464.0M -335.0M 166.0M 244.0M 5.1M
Ending Cash Balance 551.0M 87.3M 422.0M 256.0M 12.7M
Capex 74.8M 27.7M 30.6M 34.4M 69.3M
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