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永兴材料 — 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 8.1B 12.2B 15.6B 7.2B 5.0B
Revenue Growth % -33.8% -21.8% 116.4% 44.8% --
Total Revenue 8.1B 12.2B 15.6B 7.2B 5.0B
Cost Of Revenue 6.6B 7.7B 7.4B 6.0B 4.4B
+Gross Profit 1.5B 4.5B 8.2B 1.2B 581.0M
Gross Margin % 18.1% 37.0% 52.3% 17.3% 11.7%
Total Operating Cost 7.0B 8.2B 8.0B 6.3B 4.8B
Selling Expenses 22.8M 22.9M 21.1M 16.3M 15.1M
Admin Expenses 146.0M 129.0M 108.0M 111.0M 79.6M
Rd Expenses 334.0M 437.0M 515.0M 223.0M 161.0M
Finance Expenses -194.0M -257.0M -137.0M -30.4M -4.6M
+Operating Income 1.3B 4.3B 7.7B 1.0B 326.0M
Operating Margin % 16.2% 35.1% 49.2% 14.1% 6.6%
Non Operating Income 96,600 174,900 44,400 151,800 492,700
Non Operating Expenses 22.6M 70.1M 7.2M 2.4M 5.0M
Investment Income 22.1M -45.6M 7.6M 31.5M -9.5M
Fair Value Change Income 26.6M 3.4M -386,900 -898,800 975,200
Asset Disposal Income -84.3M -3.6M -378,400 2.8M 2.7M
Asset Impairment Loss 25.0M 48.5M 2.9M 4.7M 29.4M
Other Income 273.0M 333.0M 114.0M 113.0M 115.0M
Income Before Tax 1.3B 4.2B 7.7B 1.0B 321.0M
Income Tax 221.0M 672.0M 1.2B 110.0M 63.7M
+Net Income 1.1B 3.5B 6.5B 900.0M 257.0M
Net Margin % 13.2% 29.0% 41.7% 12.5% 5.2%
Net Income Attributable 1.0B 3.4B 6.3B 887.0M 258.0M
Minority Interest 18.3M 128.0M 180.0M 12.9M -564,500
Eps Basic 1.97 6.33 11.99 2.22 0.72
Eps Diluted 1.97 6.33 11.93 2.19 0.71
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 6.1B 9.4B 9.0B 1.8B 1.4B
Trading Financial Assets 1.8B 325.0M 37,600 424,500 1.3M
Accounts Receivable 192.0M 154.0M 165.0M 221.0M 121.0M
Notes Receivable 4.0M -- -- -- --
Notes And Accounts Receivable 196.0M 154.0M 165.0M 221.0M 121.0M
Prepayments 47.6M 30.4M 83.7M 21.7M 28.6M
Inventory 752.0M 1.1B 991.0M 724.0M 557.0M
Total Current Assets 9.2B 11.8B 11.8B 3.5B 3.0B
Long Term Equity Investment 292.0M 276.0M 255.0M 273.0M 263.0M
Fixed Assets -- 2.8B 2.9B 1.7B 1.7B
Fixed Assets Total 3.1B 2.8B 2.9B 1.7B 1.7B
Construction In Progress -- 109.0M 10.5M 474.0M 74.7M
Construction In Progress Total 103.0M 109.0M 10.5M 474.0M 74.7M
Intangible Assets 300.0M 312.0M 322.0M 271.0M 241.0M
Long Term Deferred Expenses -- -- -- -- --
Total Non Current Assets 4.6B 3.7B 3.7B 2.9B 2.4B
Total Assets 13.8B 15.5B 15.4B 6.4B 5.4B
Short Term Borrowings 45.1M -- -- -- --
Accounts Payable 803.0M 881.0M 1.1B 693.0M 629.0M
Advance Receipts -- -- -- -- 4.0M
Contract Liabilities 62.1M 202.0M 102.0M 42.3M 51.0M
Total Current Liabilities 1.1B 2.1B 2.7B 1.1B 1.1B
Long Term Borrowings 4.0M -- -- -- --
Total Non Current Liabilities 149.0M 131.0M 145.0M 142.0M 149.0M
Total Liabilities 1.3B 2.2B 2.9B 1.3B 1.3B
Paid In Capital 539.0M 539.0M 415.0M 406.0M 394.0M
Capital Reserve 2.6B 2.6B 2.7B 1.6B 1.3B
Surplus Reserve 539.0M 539.0M 442.0M 407.0M 368.0M
Retained Earnings 9.1B 9.4B 8.7B 2.6B 1.9B
Minority Equity 179.0M 295.0M 294.0M 81.0M 66.3M
Equity Attributable 12.4B 13.0B 12.3B 5.0B 4.0B
Total Equity 12.5B 13.3B 12.6B 5.1B 4.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 8.2B 13.3B 15.3B 7.0B 5.1B
Tax Refunds Received 15.1M 24.1M -- 28.3M 7.0M
Total Operating Cash Inflow 8.7B 13.9B 15.6B 7.2B 5.2B
Cash Paid For Goods 6.3B 7.4B 7.3B 5.8B 4.3B
Cash Paid To Employees 329.0M 298.0M 251.0M 198.0M 144.0M
Taxes Paid 1.1B 2.0B 1.3B 390.0M 201.0M
Total Operating Cash Outflow 7.9B 10.0B 8.9B 6.4B 4.7B
Operating Cash Flow 788.0M 3.9B 6.6B 786.0M 549.0M
Total Investing Cash Inflow 1.7B 438.0M 179.0M 80.8M 80.5M
Total Investing Cash Outflow 4.1B 1.1B 515.0M 316.0M 132.0M
Investing Cash Flow -2.3B -677.0M -336.0M -235.0M -51.2M
Cash From Borrowings 1.3B 430.0M 716.0M 464.0M 1.2B
Dividends And Interest Paid 1.5B 2.7B 216.0M 135.0M 174.0M
Debt Repayments 1.2B 430.0M 716.0M 466.0M 732.0M
Total Financing Cash Inflow 1.3B 430.0M 1.8B 467.0M 1.2B
Total Financing Cash Outflow 3.0B 3.3B 936.0M 603.0M 932.0M
Financing Cash Flow -1.8B -2.9B 866.0M -136.0M 270.0M
Net Change In Cash -3.3B 377.0M 7.2B 412.0M 764.0M
Ending Cash Balance 6.1B 9.4B 9.0B 1.8B 1.4B
Capex 264.0M 369.0M 465.0M 310.0M 132.0M
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