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ST泉为 — 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 222.0M 1.2B 1.3B 1.9B 1.9B
Revenue Growth % -80.9% -8.8% -32.9% -1.3% --
Total Revenue 222.0M 1.2B 1.3B 1.9B 1.9B
Cost Of Revenue 258.0M 1.1B 1.1B 1.8B 1.9B
+Gross Profit -36.0M 66.0M 157.0M 135.0M 63.0M
Gross Margin % -16.2% 5.7% 12.3% 7.1% 3.3%
Total Operating Cost 465.0M 1.4B 1.4B 2.2B 2.3B
Selling Expenses 12.9M 17.3M 30.7M 49.0M 57.8M
Admin Expenses 81.3M 133.0M 100.0M 146.0M 136.0M
Rd Expenses 13.7M 35.3M 40.5M 59.9M 59.2M
Finance Expenses 25.1M 27.9M 33.5M 44.6M 47.5M
+Operating Income -227.0M -141.0M 7.7M -283.0M -412.0M
Operating Margin % -102.3% -12.1% 0.6% -14.9% -21.4%
Non Operating Income 2.7M 49,200 641,900 392,900 5.3M
Non Operating Expenses 36.5M 11.8M 2.2M 882,800 4.0M
Investment Income 9.5M 22.8M -1.2M 39.6M -15.4M
Asset Disposal Income 345,800 34.5M 80.6M -35.7M -1.4M
Asset Impairment Loss 69.6M 49.0M 21.6M 37.7M 66.4M
Other Income 5.8M 8.5M 4.5M 4.4M 4.5M
Income Before Tax -261.0M -152.0M 6.1M -284.0M -411.0M
Income Tax 10.0M 15.2M -6.6M -11.4M -37.3M
+Net Income -271.0M -168.0M 12.7M -272.0M -374.0M
Net Margin % -122.1% -14.4% 1.0% -14.3% -19.4%
Net Income Attributable -119.0M -139.0M 8.0M -242.0M -317.0M
Minority Interest -152.0M -29.0M 4.7M -31.0M -56.4M
Eps Basic -0.74 -0.87 0.05 -1.51 -1.98
Eps Diluted -0.74 -0.87 0.05 -1.51 -1.98
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 11.0M 9.9M 168.0M 127.0M 236.0M
Accounts Receivable 38.3M 61.5M 221.0M 290.0M 383.0M
Notes Receivable 17.5M 15.7M 56.8M 77.2M 43.7M
Notes And Accounts Receivable 55.9M 77.1M 278.0M 367.0M 427.0M
Prepayments 18.0M 20.2M 24.7M 32.9M 57.4M
Inventory 19.8M 108.0M 245.0M 268.0M 267.0M
Total Current Assets 173.0M 319.0M 844.0M 963.0M 1.1B
Long Term Equity Investment -- -- 41.3M 7.4M 8.2M
Fixed Assets -- 405.0M 275.0M 496.0M 633.0M
Fixed Assets Total 558.0M 405.0M 275.0M 496.0M 633.0M
Construction In Progress -- 242.0M 12.1M 34.9M 142.0M
Construction In Progress Total 19.6M 242.0M 12.1M 34.9M 142.0M
Intangible Assets 96.9M 101.0M 21.4M 44.1M 58.4M
Long Term Deferred Expenses 6.4M 5.7M 9.7M 46.0M 78.6M
Total Non Current Assets 700.0M 782.0M 543.0M 721.0M 972.0M
Total Assets 873.0M 1.1B 1.4B 1.7B 2.1B
Short Term Borrowings 110.0M 189.0M 286.0M 316.0M 478.0M
Accounts Payable 148.0M 163.0M 250.0M 381.0M 370.0M
Advance Receipts -- -- 169,800 11.0M 8.1M
Contract Liabilities 20.3M 50.4M 6.2M 9.6M 17.9M
Total Current Liabilities 718.0M 676.0M 861.0M 1.2B 1.2B
Long Term Borrowings 49.9M 79.9M 23.2M 72.6M 327.0M
Total Non Current Liabilities 148.0M 155.0M 165.0M 111.0M 340.0M
Total Liabilities 866.0M 831.0M 1.0B 1.3B 1.5B
Paid In Capital 160.0M 160.0M 160.0M 160.0M 160.0M
Capital Reserve 456.0M 456.0M 456.0M 456.0M 450.0M
Surplus Reserve 29.8M 29.8M 29.8M 25.3M 25.3M
Retained Earnings -618.0M -499.0M -355.0M -361.0M -119.0M
Minority Equity -21.6M 123.0M 71.6M 58.8M 81.1M
Equity Attributable 28.0M 147.0M 290.0M 277.0M 512.0M
Total Equity 6.5M 270.0M 362.0M 336.0M 593.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 189.0M 1.2B 1.5B 1.9B 2.1B
Tax Refunds Received 28.5M 10.2M 30.8M 31.7M 28.0M
Total Operating Cash Inflow 396.0M 1.2B 1.6B 2.0B 2.2B
Cash Paid For Goods 140.0M 887.0M 1.1B 1.4B 1.6B
Cash Paid To Employees 61.0M 169.0M 193.0M 349.0M 318.0M
Taxes Paid 8.3M 19.1M 45.2M 28.5M 24.2M
Total Operating Cash Outflow 411.0M 1.2B 1.5B 1.9B 2.2B
Operating Cash Flow -14.6M 86.5M 85.5M 112.0M -61.8M
Total Investing Cash Inflow 94.5M 90.0M 442.0M 59.1M 4.2M
Total Investing Cash Outflow 68.3M 536.0M 161.0M 182.0M 329.0M
Investing Cash Flow 26.2M -446.0M 281.0M -123.0M -325.0M
Cash From Borrowings 89.5M 366.0M 259.0M 431.0M 953.0M
Dividends And Interest Paid 13.3M 14.7M 23.3M 40.3M 42.3M
Debt Repayments 108.0M 193.0M 652.0M 529.0M 650.0M
Total Financing Cash Inflow 120.0M 693.0M 376.0M 505.0M 1.1B
Total Financing Cash Outflow 134.0M 388.0M 700.0M 588.0M 787.0M
Financing Cash Flow -15.0M 305.0M -324.0M -83.0M 350.0M
Net Change In Cash -3.1M -55.6M 41.4M -94.9M -42.2M
Ending Cash Balance 6.7M 9.8M 65.4M 24.0M 119.0M
Capex 68.3M 534.0M 126.0M 182.0M 321.0M
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