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*ST建艺 — 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 6.2B 6.2B 2.2B 1.9B 2.3B
Revenue Growth % 0.8% 186.2% 11.2% -14.1% --
Total Revenue 6.2B 6.2B 2.2B 1.9B 2.3B
Cost Of Revenue 5.6B 5.5B 1.8B 1.7B 1.9B
+Gross Profit 685.0M 747.0M 373.0M 243.0M 376.0M
Gross Margin % 11.0% 12.0% 17.2% 12.5% 16.6%
Total Operating Cost 7.0B 6.7B 2.2B 3.0B 2.3B
Selling Expenses 54.8M 60.5M 32.1M 17.6M 16.9M
Admin Expenses 249.0M 285.0M 155.0M 55.7M 46.6M
Rd Expenses 196.0M 203.0M 65.3M 60.6M 71.0M
Finance Expenses 228.0M 206.0M 99.0M 169.0M 95.6M
+Operating Income -736.0M -509.0M 12.8M -1.1B -16.0M
Operating Margin % -11.8% -8.2% 0.6% -54.2% -0.7%
Non Operating Income 1.0M 5.8M 4.8M 2,700 --
Non Operating Expenses 19.1M 6.7M 5.2M 4.4M 7.1M
Investment Income 3.2M 2.2M 6.4M 2.9M 31.7M
Fair Value Change Income -- -693,900 333,300 -346,900 --
Asset Disposal Income -343,700 -1.8M 9,600 -- --
Asset Impairment Loss 12.8M -14.1M 6.5M 21.4M 53,500
Other Income 651,300 8.0M 785,700 759,200 6.0M
Income Before Tax -754.0M -509.0M 12.4M -1.1B -23.1M
Income Tax 49.5M 18.2M 1.7M -75.2M 2.9M
+Net Income -803.0M -528.0M 10.6M -984.0M -26.0M
Net Margin % -12.9% -8.5% 0.5% -50.5% -1.1%
Net Income Attributable -829.0M -563.0M 11.2M -982.0M -24.6M
Minority Interest 25.9M 35.5M -522,100 -2.5M -1.4M
Eps Basic -5.19 -3.53 0.07 -6.76 -0.18
Eps Diluted -5.19 -3.53 0.07 -6.76 -0.18
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.2B 677.0M 566.0M 247.0M 445.0M
Trading Financial Assets -- -- 3.4M 3.1M 30,000
Accounts Receivable 3.9B 3.7B 3.5B 1.8B 2.0B
Notes Receivable 48.4M 157.0M 88.8M 204.0M 662.0M
Notes And Accounts Receivable 4.0B 3.8B 3.6B 2.0B 2.7B
Prepayments 100.0M 164.0M 124.0M 6.5M 7.9M
Inventory 255.0M 249.0M 164.0M 122.0M 103.0M
Total Current Assets 7.3B 7.1B 6.1B 2.5B 3.5B
Long Term Equity Investment 154.0M 171.0M 158.0M 152.0M 207.0M
Fixed Assets -- 616.0M 616.0M 133.0M 124.0M
Fixed Assets Total 640.0M 616.0M 616.0M 133.0M 124.0M
Construction In Progress -- 48.5M 52.3M -- 18.1M
Construction In Progress Total 8.6M 48.5M 52.3M -- 18.1M
Intangible Assets 457.0M 294.0M 337.0M 199.0M 209.0M
Long Term Deferred Expenses 19.5M 21.7M 22.9M 15.9M 16.6M
Total Non Current Assets 2.9B 3.0B 2.9B 780.0M 782.0M
Total Assets 10.2B 10.1B 9.0B 3.3B 4.3B
Short Term Borrowings 1.2B 1.3B 626.0M 997.0M 1.4B
Accounts Payable 4.4B 4.7B 4.1B 1.2B 1.1B
Advance Receipts 725,200 473,000 1.1M -- --
Contract Liabilities 911.0M 563.0M 568.0M 129.0M 30.7M
Total Current Liabilities 9.3B 8.8B 8.0B 3.2B 2.9B
Long Term Borrowings 710.0M 504.0M 176.0M 38.0M 30.0M
Total Non Current Liabilities 1.4B 1.0B 636.0M 38.0M 427.0M
Total Liabilities 10.7B 9.9B 8.7B 3.2B 3.3B
Paid In Capital 160.0M 160.0M 160.0M 160.0M 138.0M
Capital Reserve 1.2B 1.1B 721.0M 721.0M 554.0M
Surplus Reserve 51.2M 51.2M 51.2M 51.2M 51.2M
Retained Earnings -2.0B -1.2B -596.0M -617.0M 426.0M
Minority Equity 270.0M 226.0M 146.0M -10.8M -8.4M
Equity Attributable -803.0M 31.6M 169.0M 145.0M 1.0B
Total Equity -533.0M 257.0M 315.0M 134.0M 1.0B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 6.1B 5.3B 1.5B 1.7B 1.7B
Tax Refunds Received 1.1M 14.2M 2.3M -- --
Total Operating Cash Inflow 6.3B 5.9B 1.9B 1.7B 1.8B
Cash Paid For Goods 5.1B 4.9B 1.5B 1.6B 1.9B
Cash Paid To Employees 406.0M 424.0M 131.0M 59.2M 57.3M
Taxes Paid 161.0M 180.0M 91.1M 71.4M 123.0M
Total Operating Cash Outflow 6.2B 6.3B 2.0B 1.8B 2.1B
Operating Cash Flow 82.9M -389.0M -110.0M -120.0M -341.0M
Total Investing Cash Inflow 82.1M 10.3M 558,400 4,750 256.0M
Total Investing Cash Outflow 65.0M 194.0M 214.0M 6.1M 8.9M
Investing Cash Flow 17.1M -184.0M -214.0M -6.1M 247.0M
Cash From Borrowings 2.0B 1.5B 1.3B 1.7B 1.9B
Dividends And Interest Paid 106.0M 64.8M 36.8M 96.6M 98.5M
Debt Repayments 1.5B 741.0M 1.7B 2.3B 1.9B
Total Financing Cash Inflow 3.3B 2.8B 2.7B 2.5B 2.1B
Total Financing Cash Outflow 3.3B 2.1B 2.0B 2.5B 2.2B
Financing Cash Flow -39.0M 704.0M 682.0M 34.1M -108.0M
Net Change In Cash 61.1M 132.0M 358.0M -92.1M -202.0M
Ending Cash Balance 587.0M 526.0M 395.0M 36.6M 129.0M
Capex 22.9M 30.5M 33.2M 6.1M 8.7M
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