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易成新能 — 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 3.4B 9.9B 11.2B 5.8B 4.0B
Revenue Growth % -65.4% -12.1% 94.6% 45.4% --
Total Revenue 3.4B 9.9B 11.2B 5.8B 4.0B
Cost Of Revenue 3.4B 8.9B 9.8B 5.4B 3.7B
+Gross Profit 51.0M 1.0B 1.4B 329.0M 291.0M
Gross Margin % 1.5% 10.4% 12.5% 5.7% 7.3%
Total Operating Cost 4.6B 10.0B 10.7B 6.1B 4.2B
Selling Expenses 16.5M 17.1M 13.8M 14.6M 28.9M
Admin Expenses 281.0M 309.0M 264.0M 256.0M 231.0M
Rd Expenses 173.0M 361.0M 379.0M 208.0M 162.0M
Finance Expenses 284.0M 225.0M 135.0M 113.0M 88.1M
+Operating Income -1.1B -4.8M 629.0M -254.0M -154.0M
Operating Margin % -32.3% -0.0% 5.6% -4.4% -3.9%
Non Operating Income 4.3M 5.6M 2.5M 3.4M 38.0M
Non Operating Expenses 1.2M 852,700 9.4M 3.8M 1.8M
Investment Income -3.5M 6.7M 41.1M 22.9M 59.7M
Fair Value Change Income -- -- -- -- --
Asset Disposal Income 1.1M 1.3M 3.7M 42.1M 72,800
Asset Impairment Loss 390.0M 112.0M 14.1M 63.2M 97.1M
Other Income 93.6M 69.0M 50.1M 36.4M 29.8M
Income Before Tax -1.1B -17,300 622.0M -254.0M -118.0M
Income Tax -55.5M -27.6M 60.1M 730,800 -33.4M
+Net Income -1.0B 27.6M 562.0M -255.0M -84.6M
Net Margin % -30.6% 0.3% 5.0% -4.4% -2.1%
Net Income Attributable -851.0M 46.1M 483.0M -161.0M -51.8M
Minority Interest -195.0M -18.5M 79.4M -93.7M -32.8M
Eps Basic -0.43 0.02 0.22 -0.08 -0.03
Eps Diluted -0.43 0.02 0.22 -0.08 -0.03
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.1B 2.1B 2.4B 1.9B 2.1B
Trading Financial Assets -- -- -- -- --
Accounts Receivable 1.6B 1.9B 1.3B 534.0M 346.0M
Notes Receivable 589.0M 930.0M 688.0M 2.9M 221.0M
Notes And Accounts Receivable 2.2B 2.8B 2.0B 537.0M 567.0M
Prepayments 133.0M 132.0M 100.0M 35.5M 31.0M
Inventory 2.1B 2.0B 1.6B 1.4B 1.1B
Total Current Assets 6.6B 8.9B 6.8B 4.7B 4.3B
Long Term Equity Investment 252.0M 290.0M 299.0M 72.3M 64.6M
Fixed Assets -- -- 4.5B 4.1B 3.7B
Fixed Assets Total 3.7B 5.1B 4.5B 4.1B 3.7B
Construction In Progress -- -- 687.0M -- 767.0M
Construction In Progress Total 1.3B 832.0M 753.0M 837.0M 767.0M
Intangible Assets 241.0M 252.0M 250.0M 250.0M 231.0M
Long Term Deferred Expenses 151.0M 160.0M 114.0M 54.4M 51.3M
Total Non Current Assets 6.9B 7.9B 6.6B 5.6B 5.2B
Total Assets 13.5B 16.8B 13.4B 10.3B 9.5B
Short Term Borrowings 989.0M 1.2B 1.4B 1.1B 1.2B
Accounts Payable 1.8B 2.0B 1.4B 1.1B 1.1B
Advance Receipts -- 4.0M 569,800 -- --
Contract Liabilities 56.1M 32.3M 68.6M 81.5M 47.6M
Total Current Liabilities 5.6B 6.0B 5.2B 4.0B 4.0B
Long Term Borrowings 380.0M 628.0M 435.0M -- --
Total Non Current Liabilities 2.5B 3.2B 1.8B 812.0M 195.0M
Total Liabilities 8.1B 9.2B 7.0B 4.8B 4.2B
Paid In Capital 1.9B 2.2B 2.2B 2.2B 2.1B
Capital Reserve 1.9B 2.6B 1.4B 1.2B 887.0M
Surplus Reserve 87.1M 43.3M 43.3M 43.3M 43.3M
Retained Earnings 1.3B 2.2B 2.1B 1.7B 1.8B
Minority Equity 265.0M 689.0M 702.0M 494.0M 418.0M
Equity Attributable 5.2B 7.0B 5.8B 5.1B 4.8B
Total Equity 5.4B 7.7B 6.5B 5.6B 5.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 4.0B 5.1B 4.3B 2.4B 3.1B
Tax Refunds Received 44.4M 116.0M 392.0M 778,300 12.4M
Total Operating Cash Inflow 4.3B 5.5B 4.9B 2.6B 3.2B
Cash Paid For Goods 3.4B 4.1B 4.3B 2.2B 2.3B
Cash Paid To Employees 488.0M 598.0M 499.0M 409.0M 339.0M
Taxes Paid 196.0M 426.0M 250.0M 59.7M 108.0M
Total Operating Cash Outflow 4.3B 5.3B 5.2B 2.8B 2.9B
Operating Cash Flow -42.2M 148.0M -292.0M -263.0M 248.0M
Total Investing Cash Inflow 373.0M 18.2M 209.0M 88.2M 127.0M
Total Investing Cash Outflow 629.0M 1.1B 631.0M 519.0M 253.0M
Investing Cash Flow -257.0M -1.1B -422.0M -431.0M -126.0M
Cash From Borrowings 1.9B 1.9B 2.1B 1.6B 1.3B
Dividends And Interest Paid 146.0M 141.0M 99.3M 90.3M 95.2M
Debt Repayments 1.4B 1.8B 1.4B 2.1B 1.1B
Total Financing Cash Inflow 2.6B 3.6B 3.1B 3.0B 1.5B
Total Financing Cash Outflow 2.7B 2.7B 1.9B 3.0B 1.7B
Financing Cash Flow -124.0M 938.0M 1.1B 39.7M -235.0M
Net Change In Cash -422.0M -42.7M 424.0M -660.0M -125.0M
Ending Cash Balance 780.0M 1.2B 1.2B 821.0M 1.5B
Capex 492.0M 1.1B 453.0M 515.0M 240.0M
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