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*ST金灵 — 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 1.4B 1.4B 1.6B 1.7B 1.4B
Revenue Growth % -3.0% -6.6% -7.9% 17.2% --
Total Revenue 1.4B 1.4B 1.6B 1.7B 1.4B
Cost Of Revenue 1.3B 1.3B 1.4B 1.4B 1.2B
+Gross Profit 114.0M 104.0M 159.0M 271.0M 286.0M
Gross Margin % 8.1% 7.2% 10.2% 16.1% 19.9%
Total Operating Cost 2.3B 2.1B 2.0B 1.8B 1.5B
Selling Expenses 78.9M 68.8M 64.8M 56.8M 53.2M
Admin Expenses 171.0M 172.0M 154.0M 140.0M 127.0M
Rd Expenses 81.3M 82.0M 68.5M 69.7M 58.0M
Finance Expenses 77.5M 72.7M 63.3M 54.4M 80.1M
+Operating Income -885.0M -591.0M -428.0M -76.1M -38.4M
Operating Margin % -62.9% -40.8% -27.6% -4.5% -2.7%
Non Operating Income 8.2M 41.7M 1.8M 773,300 2.4M
Non Operating Expenses 447.0M 6.7M 3.3M 10.5M 33.0M
Investment Income -8.2M 17.7M 31.1M -6.6M 2.8M
Fair Value Change Income -272,100 6.7M -- -- --
Asset Disposal Income -897,900 297,500 2.0M 197,400 -4.0M
Asset Impairment Loss 508.0M 253.0M 232.0M 15.0M 11.0M
Other Income 4.2M 8.0M 10.1M 13.3M 39.6M
Income Before Tax -1.3B -556.0M -430.0M -85.8M -69.0M
Income Tax 68.6M -29,900 -41.4M -18.5M -13.3M
+Net Income -1.4B -556.0M -388.0M -67.3M -55.7M
Net Margin % -98.9% -38.3% -25.0% -4.0% -3.9%
Net Income Attributable -1.3B -506.0M -362.0M -60.0M -49.4M
Minority Interest -77.1M -50.0M -26.9M -7.3M -6.3M
Eps Basic -0.88 -0.34 -0.24 -0.04 -0.04
Eps Diluted -0.88 -0.34 -0.24 -0.04 -0.04
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 114.0M 241.0M 433.0M 524.0M 428.0M
Accounts Receivable 788.0M 728.0M 763.0M 754.0M 830.0M
Notes Receivable 280.0M 237.0M 454.0M 214.0M 166.0M
Notes And Accounts Receivable 1.1B 965.0M 1.2B 969.0M 995.0M
Prepayments 74.3M 129.0M 192.0M 222.0M 117.0M
Inventory 308.0M 561.0M 697.0M 559.0M 501.0M
Total Current Assets 2.5B 3.0B 4.1B 3.8B 3.3B
Long Term Equity Investment 19.1M 17.9M 71.9M 81.3M 93.5M
Fixed Assets -- 986.0M 792.0M 942.0M 1.0B
Fixed Assets Total 893.0M 986.0M 792.0M 942.0M 1.0B
Construction In Progress -- 475.0M 281.0M 200.0M 112.0M
Construction In Progress Total 430.0M 475.0M 281.0M 200.0M 112.0M
Intangible Assets 209.0M 256.0M 171.0M 185.0M 181.0M
Long Term Deferred Expenses 348,700 2.0M 4.9M 5.7M 7.1M
Total Non Current Assets 1.9B 2.4B 2.1B 2.3B 2.3B
Total Assets 4.3B 5.4B 6.2B 6.1B 5.6B
Short Term Borrowings 566.0M 646.0M 1.2B 835.0M 1.5B
Accounts Payable 924.0M 979.0M 990.0M 906.0M 835.0M
Advance Receipts -- -- 3.5M 3.5M 273,500
Contract Liabilities 105.0M 215.0M 214.0M 238.0M 220.0M
Total Current Liabilities 2.8B 3.0B 3.4B 3.0B 3.2B
Long Term Borrowings 381.0M 425.0M 216.0M 100.0M 111.0M
Total Non Current Liabilities 961.0M 518.0M 335.0M 242.0M 246.0M
Total Liabilities 3.8B 3.5B 3.7B 3.2B 3.4B
Paid In Capital 1.5B 1.5B 1.5B 1.5B 1.2B
Capital Reserve 1.4B 1.4B 1.4B 1.4B 816.0M
Surplus Reserve 44.0M 44.0M 44.0M 44.0M 44.0M
Retained Earnings -2.2B -892.0M -386.0M -18.5M 59.2M
Minority Equity -140.0M -62.9M -11.4M 15.5M 5.4M
Equity Attributable 682.0M 2.0B 2.5B 2.9B 2.2B
Total Equity 542.0M 1.9B 2.5B 2.9B 2.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 954.0M 1.6B 1.8B 1.6B 1.0B
Tax Refunds Received 12.7M 18.8M 32.3M 3.1M 6.2M
Total Operating Cash Inflow 996.0M 1.9B 2.2B 1.9B 1.4B
Cash Paid For Goods 494.0M 1.4B 1.7B 1.3B 779.0M
Cash Paid To Employees 256.0M 252.0M 247.0M 223.0M 180.0M
Taxes Paid 29.3M 44.7M 71.2M 62.8M 62.5M
Total Operating Cash Outflow 1.1B 1.9B 2.3B 2.0B 1.4B
Operating Cash Flow -132.0M -35.9M -81.2M -134.0M -46.0M
Total Investing Cash Inflow 4.0M 1.4M 33.5M 24.0M 5.1M
Total Investing Cash Outflow 44.1M 51.7M 163.0M 132.0M 156.0M
Investing Cash Flow -40.1M -50.2M -129.0M -108.0M -151.0M
Cash From Borrowings 843.0M 1.1B 1.9B 1.3B 1.9B
Dividends And Interest Paid 71.8M 69.6M 75.7M 79.6M 90.4M
Debt Repayments 824.0M 1.5B 1.3B 1.9B 1.8B
Total Financing Cash Inflow 1.2B 1.7B 2.1B 2.3B 2.1B
Total Financing Cash Outflow 1.0B 1.7B 1.8B 2.1B 1.9B
Financing Cash Flow 134.0M -12.3M 256.0M 174.0M 153.0M
Net Change In Cash -34.7M -98.2M 45.6M -68.1M -45.8M
Ending Cash Balance 66.6M 101.0M 200.0M 154.0M 222.0M
Capex 43.9M 51.3M 156.0M 132.0M 97.7M
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