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天壕能源 — 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 3.8B 4.5B 3.8B 2.1B 1.7B
Revenue Growth % -15.0% 17.7% 87.2% 21.1% --
Total Revenue 3.8B 4.5B 3.8B 2.1B 1.7B
Cost Of Revenue 3.4B 3.7B 2.9B 1.5B 1.2B
+Gross Profit 472.0M 807.0M 936.0M 576.0M 453.0M
Gross Margin % 12.3% 17.8% 24.4% 28.1% 26.7%
Total Operating Cost 3.8B 4.2B 3.3B 1.9B 1.7B
Selling Expenses 18.3M 18.2M 21.6M 21.3M 14.4M
Admin Expenses 171.0M 161.0M 180.0M 166.0M 147.0M
Rd Expenses 20.4M 22.8M 25.5M 27.2M 38.6M
Finance Expenses 64.4M 70.8M 81.2M 77.3M 135.0M
+Operating Income 121.0M 424.0M 543.0M 213.0M 51.3M
Operating Margin % 3.1% 9.4% 14.1% 10.4% 3.0%
Non Operating Income 13.5M 7.3M 1.5M 32.5M 17.7M
Non Operating Expenses 16.4M 5.5M 14.8M 10.2M 19.6M
Investment Income 67.5M -35.8M -31.4M -28.4M -91.0M
Fair Value Change Income -- 85.0M -- -- --
Asset Disposal Income 9.4M 12.6M -2.0M 74.0M 88.2M
Asset Impairment Loss 95.3M 122.0M 52.0M 56.1M 62.1M
Other Income 9.7M 24.2M 16.0M 13.9M 35.0M
Income Before Tax 119.0M 426.0M 530.0M 235.0M 49.4M
Income Tax -5.9M 138.0M 167.0M 42.5M -4.3M
+Net Income 124.0M 288.0M 363.0M 193.0M 53.7M
Net Margin % 3.2% 6.4% 9.4% 9.4% 3.2%
Net Income Attributable 125.0M 240.0M 366.0M 204.0M 55.8M
Minority Interest -320,100 48.1M -3.0M -11.1M -2.1M
Eps Basic 0.15 0.28 0.42 0.24 0.06
Eps Diluted 0.15 0.28 0.42 0.24 0.06
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.1B 1.4B 1.7B 924.0M 1.3B
Trading Financial Assets -- 85.0M -- -- --
Accounts Receivable 245.0M 443.0M 519.0M 672.0M 575.0M
Notes Receivable 4.3M 29.9M 25.6M 43.6M 65.6M
Notes And Accounts Receivable 250.0M 472.0M 545.0M 716.0M 640.0M
Prepayments 124.0M 184.0M 101.0M 127.0M 86.0M
Inventory 74.1M 154.0M 115.0M 114.0M 76.2M
Total Current Assets 2.0B 2.9B 3.1B 2.5B 3.8B
Long Term Equity Investment 1.0B 749.0M 781.0M 642.0M 260.0M
Fixed Assets -- 2.2B 1.9B 1.8B 1.7B
Fixed Assets Total 2.1B 2.2B 1.9B 1.8B 1.7B
Construction In Progress -- 449.0M 484.0M 390.0M 360.0M
Construction In Progress Total 356.0M 482.0M 528.0M 418.0M 360.0M
Intangible Assets 1.3B 1.4B 1.4B 1.5B 1.0B
Long Term Deferred Expenses 59.8M 65.6M 52.6M 62.1M 42.1M
Total Non Current Assets 6.3B 6.2B 6.2B 5.8B 4.7B
Total Assets 8.3B 9.1B 9.3B 8.3B 8.5B
Short Term Borrowings 627.0M 494.0M 691.0M 520.0M 706.0M
Accounts Payable 474.0M 641.0M 762.0M 1.4B 1.5B
Advance Receipts -- 100,800 256,200 528,000 970,100
Contract Liabilities 138.0M 272.0M 183.0M 121.0M 83.4M
Total Current Liabilities 2.9B 3.5B 3.8B 3.3B 4.0B
Long Term Borrowings 130.0M 202.0M 93.2M 30.0M 127.0M
Total Non Current Liabilities 949.0M 1.2B 1.3B 1.2B 840.0M
Total Liabilities 3.8B 4.7B 5.1B 4.5B 4.8B
Paid In Capital 865.0M 885.0M 882.0M 881.0M 880.0M
Capital Reserve 1.8B 1.9B 1.9B 1.9B 1.8B
Surplus Reserve 86.0M 86.0M 56.6M 37.8M 37.8M
Retained Earnings 1.4B 1.3B 1.2B 866.0M 685.0M
Minority Equity 222.0M 215.0M 161.0M 135.0M 112.0M
Equity Attributable 4.2B 4.2B 4.0B 3.6B 3.5B
Total Equity 4.4B 4.4B 4.2B 3.8B 3.6B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 4.1B 4.7B 4.2B 1.9B 1.5B
Tax Refunds Received 10.9M 13.5M 28.0M 17.5M 26.3M
Total Operating Cash Inflow 5.6B 5.8B 4.5B 2.1B 1.8B
Cash Paid For Goods 3.4B 3.8B 2.5B 1.2B 762.0M
Cash Paid To Employees 207.0M 203.0M 189.0M 178.0M 196.0M
Taxes Paid 181.0M 371.0M 321.0M 141.0M 131.0M
Total Operating Cash Outflow 5.1B 5.2B 4.0B 1.9B 1.6B
Operating Cash Flow 455.0M 540.0M 469.0M 219.0M 244.0M
Total Investing Cash Inflow 18.1M 104.0M 149.0M 678.0M 1.2B
Total Investing Cash Outflow 284.0M 457.0M 612.0M 814.0M 441.0M
Investing Cash Flow -266.0M -353.0M -463.0M -135.0M 758.0M
Cash From Borrowings 860.0M 745.0M 858.0M 537.0M 1.3B
Dividends And Interest Paid 100.0M 115.0M 80.9M 52.4M 88.0M
Debt Repayments 744.0M 840.0M 668.0M 889.0M 1.2B
Total Financing Cash Inflow 954.0M 999.0M 1.4B 1.3B 2.4B
Total Financing Cash Outflow 1.2B 1.4B 1.3B 1.9B 2.6B
Financing Cash Flow -282.0M -355.0M 141.0M -546.0M -114.0M
Net Change In Cash -92.4M -168.0M 148.0M -463.0M 888.0M
Ending Cash Balance 363.0M 456.0M 624.0M 476.0M 938.0M
Capex 259.0M 404.0M 314.0M 342.0M 246.0M
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