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海新能科 — 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 2.4B 7.7B 8.6B 5.8B 7.1B
Revenue Growth % -68.3% -11.5% 50.3% -19.3% --
Total Revenue 2.4B 7.7B 8.6B 5.8B 7.1B
Cost Of Revenue 2.5B 7.4B 8.3B 5.0B 6.2B
+Gross Profit -65.0M 218.0M 385.0M 732.0M 924.0M
Gross Margin % -2.7% 2.8% 4.5% 12.7% 13.0%
Total Operating Cost 3.4B 8.8B 9.6B 5.6B 8.5B
Selling Expenses 73.0M 80.1M 66.5M 62.2M 118.0M
Admin Expenses 267.0M 310.0M 346.0M 395.0M 443.0M
Rd Expenses 119.0M 257.0M 219.0M 184.0M 222.0M
Finance Expenses 118.0M 292.0M 317.0M 184.0M 185.0M
+Operating Income -911.0M -250.0M -1.0B 189.0M -1.4B
Operating Margin % -37.6% -3.3% -11.8% 3.3% -19.1%
Non Operating Income 5.2M 11.6M 1.1M 6.0M 16.5M
Non Operating Expenses 83.5M 24.4M 4.4M 11.2M 13.3M
Investment Income 60.0M 901.0M -112.0M 25.9M 18.1M
Fair Value Change Income -- -- -- 6.4M -208,200
Asset Disposal Income -37,700 1.9M 12.8M 1.7M 393,100
Asset Impairment Loss 229.0M 113.0M 97.3M 33.2M 121.0M
Other Income 13.9M 12.4M 10.3M 17.6M 32.5M
Income Before Tax -989.0M -263.0M -1.0B 184.0M -1.4B
Income Tax 45.9M 55.4M -25.5M 129.0M -3.4M
+Net Income -1.0B -318.0M -995.0M 54.5M -1.4B
Net Margin % -42.7% -4.2% -11.5% 0.9% -19.0%
Net Income Attributable -954.0M -84.2M -805.0M 81.4M -1.4B
Minority Interest -80.7M -234.0M -190.0M -26.9M 26.6M
Eps Basic -0.41 -0.04 -0.34 0.03 -0.59
Eps Diluted -0.41 -0.04 -0.34 0.03 -0.59
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 759.0M 586.0M 485.0M 526.0M 2.1B
Trading Financial Assets -- -- -- -- 2.2M
Accounts Receivable 530.0M 828.0M 1.4B 1.2B 5.3B
Notes Receivable 113.0M 56.6M 142.0M 88.3M 148.0M
Notes And Accounts Receivable 643.0M 885.0M 1.6B 1.3B 5.5B
Prepayments 552.0M 754.0M 1.3B 1.4B 2.1B
Inventory 1.3B 1.7B 2.6B 1.8B 2.2B
Total Current Assets 4.7B 5.6B 6.7B 5.9B 13.0B
Long Term Equity Investment 734.0M 712.0M 1.1B 1.5B 58.5M
Fixed Assets -- 2.3B 3.4B 3.8B 2.4B
Fixed Assets Total 2.2B 2.3B 3.4B 3.8B 2.4B
Construction In Progress -- 31.4M 72.9M 82.7M 1.5B
Construction In Progress Total 62.4M 31.4M 72.9M 82.7M 1.5B
Intangible Assets 553.0M 607.0M 598.0M 580.0M 985.0M
Long Term Deferred Expenses 24.5M 13.0M 22.5M 17.6M 110.0M
Total Non Current Assets 5.0B 5.3B 8.6B 8.9B 5.9B
Total Assets 9.7B 10.9B 15.3B 14.8B 18.9B
Short Term Borrowings 236.0M 94.7M 682.0M 368.0M 1.2B
Accounts Payable 714.0M 881.0M 1.7B 1.7B 3.2B
Advance Receipts -- -- -- -- --
Contract Liabilities 80.9M 103.0M 604.0M 327.0M 855.0M
Total Current Liabilities 3.4B 3.1B 6.8B 5.1B 8.0B
Long Term Borrowings 36.5M 159.0M 463.0M 603.0M 682.0M
Total Non Current Liabilities 404.0M 792.0M 937.0M 823.0M 1.1B
Total Liabilities 3.8B 3.9B 7.7B 5.9B 9.1B
Paid In Capital 2.4B 2.4B 2.4B 2.4B 2.4B
Capital Reserve 1.0B 1.0B 1.0B 1.1B 1.1B
Surplus Reserve 489.0M 489.0M 478.0M 478.0M 440.0M
Retained Earnings 2.1B 3.0B 3.1B 4.0B 4.0B
Minority Equity -58.2M 21.8M 527.0M 717.0M 1.6B
Equity Attributable 6.0B 7.0B 7.0B 8.1B 8.1B
Total Equity 5.9B 7.0B 7.6B 8.9B 9.8B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.7B 6.9B 7.0B 5.6B 6.6B
Tax Refunds Received 796,700 1.7M 69.9M 85.2M 215.0M
Total Operating Cash Inflow 2.8B 6.9B 7.2B 5.8B 7.1B
Cash Paid For Goods 1.8B 5.6B 6.9B 3.9B 6.4B
Cash Paid To Employees 312.0M 426.0M 409.0M 546.0M 733.0M
Taxes Paid 174.0M 109.0M 167.0M 121.0M 359.0M
Total Operating Cash Outflow 2.4B 6.4B 7.7B 4.8B 8.1B
Operating Cash Flow 332.0M 540.0M -511.0M 1.0B -926.0M
Total Investing Cash Inflow 272.0M 2.2B 98.7M 680.0M 43.2M
Total Investing Cash Outflow 168.0M 188.0M 213.0M 1.6B 406.0M
Investing Cash Flow 104.0M 2.0B -114.0M -913.0M -362.0M
Cash From Borrowings 234.0M 279.0M 679.0M 268.0M 1.4B
Dividends And Interest Paid 108.0M 370.0M 196.0M 235.0M 268.0M
Debt Repayments 728.0M 1.3B 812.0M 1.8B 2.3B
Total Financing Cash Inflow 1.5B 4.4B 4.4B 3.4B 2.7B
Total Financing Cash Outflow 1.8B 6.9B 3.7B 4.8B 3.1B
Financing Cash Flow -288.0M -2.6B 718.0M -1.4B -429.0M
Net Change In Cash 161.0M -6.3M 97.3M -1.3B -1.8B
Ending Cash Balance 599.0M 438.0M 444.0M 347.0M 1.7B
Capex 165.0M 105.0M 203.0M 191.0M 400.0M
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