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阳谷华泰 — 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 3.5B 3.5B 2.7B 1.9B
Revenue Growth % -0.7% -1.8% 30.0% 39.2% --
Total Revenue 3.4B 3.5B 3.5B 2.7B 1.9B
Cost Of Revenue 2.8B 2.7B 2.5B 2.1B 1.6B
+Gross Profit 623.0M 771.0M 973.0M 618.0M 378.0M
Gross Margin % 18.2% 22.3% 27.7% 22.8% 19.5%
Total Operating Cost 3.2B 3.1B 2.9B 2.4B 1.8B
Selling Expenses 78.6M 72.1M 62.0M 56.7M 44.4M
Admin Expenses 161.0M 175.0M 197.0M 112.0M 101.0M
Rd Expenses 88.6M 84.3M 78.5M 77.7M 45.5M
Finance Expenses 21.8M 10.0M -25.8M 30.0M 21.9M
+Operating Income 249.0M 384.0M 628.0M 350.0M 158.0M
Operating Margin % 7.3% 11.1% 17.9% 12.9% 8.1%
Non Operating Income 1.9M 1.8M 3.9M 1.1M 1.9M
Non Operating Expenses 13.9M 4.9M 4.8M 3.0M 3.5M
Investment Income 5.5M 5.2M 5.9M 2.8M 2.1M
Fair Value Change Income -38,000 -915,000 1.0M 10.1M 575,700
Asset Disposal Income 415,600 -- -46,200 -311,100 123,500
Asset Impairment Loss 15.1M -824,500 17.4M 729,400 492,000
Other Income 12.3M 10.4M 8.8M 14.8M 9.6M
Income Before Tax 237.0M 381.0M 627.0M 348.0M 156.0M
Income Tax 45.2M 77.1M 112.0M 64.3M 30.3M
+Net Income 192.0M 304.0M 515.0M 284.0M 126.0M
Net Margin % 5.6% 8.8% 14.6% 10.5% 6.5%
Net Income Attributable 192.0M 304.0M 515.0M 284.0M 126.0M
Minority Interest 118,300 400.00 -- -- --
Eps Basic 0.47 0.75 1.34 0.77 0.34
Eps Diluted 0.47 0.73 1.34 0.76 0.34
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 546.0M 535.0M 375.0M 202.0M 173.0M
Trading Financial Assets 208.0M 343.0M 85.5M -- 500,000
Accounts Receivable 1.0B 950.0M 982.0M 741.0M 560.0M
Notes Receivable 66.9M 77.7M 14.7M 13.9M 445,500
Notes And Accounts Receivable 1.1B 1.0B 997.0M 755.0M 561.0M
Prepayments 50.7M 49.1M 43.2M 42.6M 39.5M
Inventory 493.0M 402.0M 415.0M 306.0M 196.0M
Total Current Assets 2.6B 2.8B 2.2B 1.4B 1.2B
Long Term Equity Investment 37.9M 28.2M 27.8M 25.9M 24.4M
Fixed Assets -- 888.0M 987.0M 857.0M 745.0M
Fixed Assets Total 1.3B 888.0M 987.0M 857.0M 745.0M
Construction In Progress -- 493.0M 126.0M 218.0M 178.0M
Construction In Progress Total 267.0M 493.0M 126.0M 218.0M 178.0M
Intangible Assets 196.0M 110.0M 85.9M 74.2M 76.5M
Long Term Deferred Expenses 8.2M 13.2M 1.6M 2.1M 291,000
Total Non Current Assets 1.9B 1.6B 1.3B 1.2B 1.1B
Total Assets 4.5B 4.4B 3.5B 2.7B 2.3B
Short Term Borrowings 218.0M 124.0M 100.0M 254.0M 220.0M
Accounts Payable 277.0M 241.0M 216.0M 199.0M 201.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 5.3M 4.3M 12.5M 8.6M 3.8M
Total Current Liabilities 661.0M 663.0M 672.0M 706.0M 632.0M
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 306.0M 546.0M 89.9M 22.9M 17.9M
Total Liabilities 967.0M 1.2B 762.0M 729.0M 650.0M
Paid In Capital 449.0M 409.0M 405.0M 375.0M 375.0M
Capital Reserve 1.4B 1.1B 1.0B 670.0M 680.0M
Surplus Reserve 191.0M 173.0M 143.0M 114.0M 97.2M
Retained Earnings 1.4B 1.4B 1.2B 761.0M 550.0M
Minority Equity 1.2M 400.00 -- -- --
Equity Attributable 3.5B 3.2B 2.8B 1.9B 1.7B
Total Equity 3.5B 3.2B 2.8B 1.9B 1.7B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.3B 2.3B 2.2B 1.7B 1.1B
Tax Refunds Received 98.1M 70.9M 82.5M 60.6M 32.2M
Total Operating Cash Inflow 2.5B 2.4B 2.4B 1.8B 1.2B
Cash Paid For Goods 1.5B 1.5B 1.5B 1.3B 708.0M
Cash Paid To Employees 322.0M 306.0M 270.0M 233.0M 180.0M
Taxes Paid 112.0M 121.0M 169.0M 73.4M 55.0M
Total Operating Cash Outflow 2.1B 2.1B 2.0B 1.7B 1.0B
Operating Cash Flow 380.0M 322.0M 335.0M 150.0M 178.0M
Total Investing Cash Inflow 2.2B 978.0M 46.6M 4.9M 72.7M
Total Investing Cash Outflow 2.2B 1.7B 365.0M 138.0M 289.0M
Investing Cash Flow -58.2M -673.0M -318.0M -133.0M -217.0M
Cash From Borrowings 190.0M 125.0M 120.0M 396.0M 260.0M
Dividends And Interest Paid 129.0M 84.7M 42.9M 70.9M 120.0M
Debt Repayments 124.0M 101.0M 272.0M 362.0M 130.0M
Total Financing Cash Inflow 273.0M 930.0M 613.0M 610.0M 369.0M
Total Financing Cash Outflow 564.0M 420.0M 490.0M 580.0M 461.0M
Financing Cash Flow -291.0M 510.0M 122.0M 29.4M -91.8M
Net Change In Cash 38.5M 164.0M 149.0M 42.8M -132.0M
Ending Cash Balance 526.0M 488.0M 323.0M 174.0M 131.0M
Capex 370.0M 317.0M 172.0M 138.0M 229.0M
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