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机器人 — 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 4.1B 4.0B 3.6B 3.3B 2.7B
Revenue Growth % 4.3% 10.9% 8.4% 24.0% --
Total Revenue 4.1B 4.0B 3.6B 3.3B 2.7B
Cost Of Revenue 3.5B 3.4B 3.3B 3.0B 2.1B
+Gross Profit 605.0M 547.0M 308.0M 250.0M 512.0M
Gross Margin % 14.6% 13.8% 8.6% 7.6% 19.2%
Total Operating Cost 4.4B 4.3B 4.4B 4.2B 3.5B
Selling Expenses 116.0M 124.0M 103.0M 88.5M 90.9M
Admin Expenses 308.0M 336.0M 381.0M 337.0M 307.0M
Rd Expenses 227.0M 198.0M 349.0M 307.0M 449.0M
Finance Expenses 39.5M 51.5M 107.0M 71.4M 75.7M
+Operating Income -234.0M 58.5M 86.7M -619.0M -487.0M
Operating Margin % -5.7% 1.5% 2.4% -18.8% -18.3%
Non Operating Income 937,600 6.0M 5.0M 1.5M 575,400
Non Operating Expenses 1.8M 2.4M 6.4M 1.3M 7.2M
Investment Income -87.7M 189.0M 697.0M 51.0M 113.0M
Fair Value Change Income 738,100 1.2M 1.2M 1.0M 2.2M
Asset Disposal Income 2.0M 7.4M 39.2M -9.6M -261,000
Asset Impairment Loss 99.9M 39.3M 151.0M 331.0M 379.0M
Other Income 143.0M 173.0M 221.0M 275.0M 233.0M
Income Before Tax -235.0M 62.1M 85.3M -619.0M -494.0M
Income Tax -38.2M 16.7M 56.6M -62.7M -104.0M
+Net Income -197.0M 45.4M 28.7M -556.0M -390.0M
Net Margin % -4.8% 1.1% 0.8% -16.9% -14.7%
Net Income Attributable -194.0M 48.6M 44.4M -562.0M -396.0M
Minority Interest -2.8M -3.1M -15.7M 6.5M 6.0M
Eps Basic -0.12 0.03 0.03 -0.36 -0.25
Eps Diluted -0.12 0.03 0.03 -0.36 -0.25
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.7B 1.7B 2.3B 1.9B 1.5B
Trading Financial Assets 534.0M 404.0M 353.0M 501.0M 742.0M
Accounts Receivable 1.4B 1.4B 1.1B 1.0B 776.0M
Notes Receivable 152.0M 135.0M 174.0M 138.0M 143.0M
Notes And Accounts Receivable 1.6B 1.5B 1.3B 1.2B 919.0M
Prepayments 162.0M 196.0M 253.0M 265.0M 255.0M
Inventory 3.3B 3.6B 3.6B 3.3B 3.4B
Total Current Assets 8.1B 8.0B 8.2B 7.4B 7.0B
Long Term Equity Investment 981.0M 1.0B 860.0M 492.0M 468.0M
Fixed Assets -- 1.3B 1.5B 1.6B 1.6B
Fixed Assets Total 1.3B 1.3B 1.5B 1.6B 1.6B
Construction In Progress -- 126.0M 24.4M 13.7M 56.0M
Construction In Progress Total 210.0M 126.0M 24.4M 13.7M 56.0M
Intangible Assets 540.0M 572.0M 608.0M 614.0M 563.0M
Long Term Deferred Expenses 10.7M 3.9M 21.5M 23.2M 14.7M
Total Non Current Assets 3.9B 3.8B 3.8B 3.7B 3.7B
Total Assets 12.0B 11.9B 12.0B 11.1B 10.8B
Short Term Borrowings 648.0M 613.0M 917.0M 783.0M 839.0M
Accounts Payable 2.3B 2.0B 1.8B 1.0B 1.0B
Advance Receipts -- 77,100 81,100 523,000 122,800
Contract Liabilities 1.9B 2.3B 2.4B 2.3B 2.0B
Total Current Liabilities 6.1B 6.0B 6.3B 5.4B 4.7B
Long Term Borrowings 930.0M 1.2B 1.0B 985.0M 904.0M
Total Non Current Liabilities 1.2B 1.4B 1.4B 1.4B 1.2B
Total Liabilities 7.3B 7.4B 7.7B 6.8B 5.9B
Paid In Capital 1.6B 1.6B 1.6B 1.6B 1.6B
Capital Reserve 2.9B 2.6B 2.6B 2.7B 2.6B
Surplus Reserve 194.0M 194.0M 194.0M 199.0M 199.0M
Retained Earnings -219.0M -25.0M -73.6M -68.2M 499.0M
Minority Equity 286.0M 98.8M 117.0M 123.0M 100.0M
Equity Attributable 4.4B 4.4B 4.2B 4.2B 4.8B
Total Equity 4.7B 4.5B 4.4B 4.3B 4.9B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.2B 3.4B 3.4B 3.6B 2.9B
Tax Refunds Received 47.0M 46.9M 55.6M 35.0M 45.6M
Total Operating Cash Inflow 3.4B 3.8B 3.7B 4.1B 3.3B
Cash Paid For Goods 2.3B 2.6B 2.8B 2.8B 2.0B
Cash Paid To Employees 733.0M 770.0M 754.0M 701.0M 635.0M
Taxes Paid 131.0M 144.0M 120.0M 122.0M 154.0M
Total Operating Cash Outflow 3.5B 4.0B 4.1B 4.0B 3.0B
Operating Cash Flow -41.7M -223.0M -403.0M 99.9M 237.0M
Total Investing Cash Inflow 23.8M 21.7M 2.4B 284.0M 43.3M
Total Investing Cash Outflow 284.0M 297.0M 1.3B 149.0M 652.0M
Investing Cash Flow -260.0M -275.0M 1.1B 135.0M -609.0M
Cash From Borrowings 1.5B 1.8B 1.6B 1.4B 1.9B
Dividends And Interest Paid 64.1M 84.9M 79.9M 79.4M 84.3M
Debt Repayments 1.5B 1.9B 1.6B 1.1B 1.8B
Total Financing Cash Inflow 2.1B 2.1B 1.7B 1.5B 2.3B
Total Financing Cash Outflow 1.7B 2.2B 2.0B 1.4B 2.0B
Financing Cash Flow 373.0M -54.7M -254.0M 110.0M 247.0M
Net Change In Cash 72.5M -542.0M 427.0M 336.0M -128.0M
Ending Cash Balance 1.6B 1.6B 2.1B 1.7B 1.4B
Capex 124.0M 114.0M 62.7M 137.0M 76.0M
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