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大禹节水 — 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 4.4B 3.5B 3.4B 3.5B 2.0B
Revenue Growth % 26.8% 1.5% -3.2% 74.2% --
Total Revenue 4.4B 3.5B 3.4B 3.5B 2.0B
Cost Of Revenue 3.6B 2.6B 2.6B 2.7B 1.5B
+Gross Profit 778.0M 827.0M 840.0M 819.0M 536.0M
Gross Margin % 17.8% 24.0% 24.7% 23.3% 26.6%
Total Operating Cost 4.3B 3.4B 3.3B 3.3B 1.9B
Selling Expenses 163.0M 152.0M 138.0M 129.0M 81.1M
Admin Expenses 275.0M 254.0M 297.0M 259.0M 180.0M
Rd Expenses 96.8M 123.0M 109.0M 89.9M 29.5M
Finance Expenses 110.0M 93.7M 66.6M 83.8M 70.0M
+Operating Income 124.0M 74.7M 145.0M 200.0M 165.0M
Operating Margin % 2.8% 2.2% 4.3% 5.7% 8.2%
Non Operating Income 14.0M 6.8M 1.3M 1.1M 1.1M
Non Operating Expenses 9.0M 6.9M 11.2M 8.5M 11.6M
Investment Income 20.9M 2.6M 15.0M 11.1M 9.9M
Fair Value Change Income 262,800 -20,400 1.8M -70,400 --
Asset Disposal Income 34.9M -522,800 15,800 789,800 33,900
Asset Impairment Loss 47.7M 8.5M 15.7M 9.8M 3.9M
Other Income 30.8M 19.3M 17.9M 17.6M 23.0M
Income Before Tax 129.0M 74.6M 135.0M 193.0M 154.0M
Income Tax 19.6M 7.4M 26.8M 45.8M 35.0M
+Net Income 110.0M 67.1M 108.0M 147.0M 119.0M
Net Margin % 2.5% 1.9% 3.2% 4.2% 5.9%
Net Income Attributable 81.1M 50.1M 97.7M 135.0M 98.8M
Minority Interest 28.5M 17.0M 10.8M 11.5M 20.5M
Eps Basic 0.10 0.06 0.11 0.17 0.12
Eps Diluted 0.09 0.08 0.12 0.18 0.12
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.7B 1.2B 1.1B 1.4B 933.0M
Trading Financial Assets 31.7M 10,000 54.5M 6.1M 4.8M
Accounts Receivable 3.2B 2.8B 2.1B 2.0B 1.7B
Notes Receivable 1.1M 2.4M -- 142,500 1.2M
Notes And Accounts Receivable 3.2B 2.8B 2.1B 2.0B 1.7B
Prepayments 80.0M 44.5M 68.6M 88.0M 84.2M
Inventory 329.0M 365.0M 384.0M 453.0M 505.0M
Total Current Assets 6.9B 5.4B 4.6B 4.6B 3.8B
Long Term Equity Investment 476.0M 384.0M 353.0M 299.0M 220.0M
Fixed Assets -- 476.0M 486.0M 431.0M 438.0M
Fixed Assets Total 394.0M 476.0M 486.0M 431.0M 438.0M
Construction In Progress -- 62.6M 58.7M 40.6M 337.0M
Construction In Progress Total 17.4M 62.6M 58.7M 40.6M 337.0M
Intangible Assets 455.0M 324.0M 196.0M 143.0M 141.0M
Long Term Deferred Expenses 27.6M 11.3M 12.9M 8.9M 5.5M
Total Non Current Assets 2.5B 2.5B 2.4B 1.7B 1.7B
Total Assets 9.3B 8.0B 7.0B 6.3B 5.5B
Short Term Borrowings 1.1B 786.0M 612.0M 1.0B 869.0M
Accounts Payable 3.1B 2.2B 1.7B 1.3B 1.1B
Advance Receipts -- -- 69,100 220,600 --
Contract Liabilities 366.0M 153.0M 226.0M 181.0M 168.0M
Total Current Liabilities 5.5B 3.9B 3.1B 3.1B 2.6B
Long Term Borrowings 694.0M 874.0M 675.0M 589.0M 249.0M
Total Non Current Liabilities 1.5B 1.8B 1.5B 1.2B 951.0M
Total Liabilities 7.0B 5.7B 4.6B 4.3B 3.5B
Paid In Capital 854.0M 858.0M 862.0M 801.0M 797.0M
Capital Reserve 493.0M 508.0M 488.0M 238.0M 253.0M
Surplus Reserve 81.1M 75.9M 72.3M 63.7M 63.2M
Retained Earnings 489.0M 438.0M 478.0M 492.0M 436.0M
Minority Equity 281.0M 264.0M 330.0M 330.0M 298.0M
Equity Attributable 2.1B 2.0B 2.0B 1.7B 1.7B
Total Equity 2.3B 2.3B 2.4B 2.1B 2.0B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 4.0B 2.6B 3.2B 3.5B 1.4B
Tax Refunds Received 6.3M 2.5M 16.2M 1.8M 9.2M
Total Operating Cash Inflow 4.4B 3.1B 3.7B 3.7B 1.6B
Cash Paid For Goods 2.6B 2.0B 2.3B 2.5B 1.1B
Cash Paid To Employees 509.0M 457.0M 404.0M 358.0M 207.0M
Taxes Paid 209.0M 185.0M 253.0M 151.0M 93.8M
Total Operating Cash Outflow 3.8B 3.2B 3.3B 3.6B 1.9B
Operating Cash Flow 597.0M -94.2M 377.0M 171.0M -266.0M
Total Investing Cash Inflow 468.0M 301.0M 111.0M 119.0M 313.0M
Total Investing Cash Outflow 516.0M 540.0M 516.0M 368.0M 519.0M
Investing Cash Flow -47.8M -239.0M -405.0M -249.0M -207.0M
Cash From Borrowings 1.5B 1.4B 1.1B 1.4B 1.7B
Dividends And Interest Paid 118.0M 167.0M 168.0M 154.0M 142.0M
Debt Repayments 1.4B 961.0M 1.3B 818.0M 984.0M
Total Financing Cash Inflow 1.6B 1.5B 1.4B 1.4B 1.7B
Total Financing Cash Outflow 1.6B 1.2B 1.5B 978.0M 1.1B
Financing Cash Flow -19.9M 297.0M -97.4M 421.0M 554.0M
Net Change In Cash 529.0M -36.0M -125.0M 342.0M 80.4M
Ending Cash Balance 1.5B 1.0B 1.0B 1.2B 822.0M
Capex 73.2M 271.0M 293.0M 162.0M 179.0M
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