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惠城环保 — 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 1.1B 1.1B 363.0M 285.0M 324.0M
Revenue Growth % 7.3% 195.0% 27.4% -12.0% --
Total Revenue 1.1B 1.1B 363.0M 285.0M 324.0M
Cost Of Revenue 865.0M 726.0M 285.0M 204.0M 231.0M
+Gross Profit 284.0M 345.0M 78.0M 81.0M 93.0M
Gross Margin % 24.7% 32.2% 21.5% 28.4% 28.7%
Total Operating Cost 1.1B 920.0M 372.0M 279.0M 302.0M
Selling Expenses 34.1M 26.5M 13.4M 11.6M 12.3M
Admin Expenses 123.0M 87.4M 44.6M 36.1M 32.9M
Rd Expenses 24.5M 19.8M 16.0M 17.1M 15.0M
Finance Expenses 61.3M 51.5M -26,500 2.5M 2.9M
+Operating Income 36.0M 155.0M 1.8M 14.1M 35.6M
Operating Margin % 3.1% 14.5% 0.5% 4.9% 11.0%
Non Operating Income 4.9M 405,400 254,500 233,400 322,200
Non Operating Expenses 387,900 10.4M 70,000 104,100 3.9M
Investment Income -1.3M -2.3M -436,500 2.7M 1.8M
Fair Value Change Income -187,700 -1.1M 1.8M -- --
Asset Disposal Income 1.6M -74,200 43,600 -195,900 -253,400
Asset Impairment Loss 107,700 87,600 -- 295,400 1.6M
Other Income 7.4M 7.6M 9.0M 5.7M 11.8M
Income Before Tax 40.5M 145.0M 2.0M 14.2M 32.1M
Income Tax -7.1M -8.6M -710,200 2.5M 5.0M
+Net Income 47.6M 154.0M 2.7M 11.8M 27.0M
Net Margin % 4.1% 14.4% 0.7% 4.1% 8.3%
Net Income Attributable 42.6M 139.0M 2.5M 11.8M 27.0M
Minority Interest 5.0M 15.0M 216,600 -- --
Eps Basic 0.32 0.80 0.02 0.12 0.27
Eps Diluted 0.33 0.78 0.02 0.11 0.27
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 284.0M 426.0M 136.0M 224.0M 149.0M
Trading Financial Assets 25.5M 5.7M 1.8M 30.0M --
Accounts Receivable 267.0M 196.0M 171.0M 101.0M 78.9M
Notes Receivable 38.4M 27.4M 39.3M -- --
Notes And Accounts Receivable 305.0M 223.0M 210.0M 101.0M 78.9M
Prepayments 45.1M 16.8M 7.1M 3.5M 3.5M
Inventory 376.0M 194.0M 107.0M 85.1M 61.0M
Total Current Assets 1.2B 941.0M 567.0M 497.0M 325.0M
Long Term Equity Investment 22.0M 24.4M 28.4M 29.6M 15.0M
Fixed Assets -- 1.8B 494.0M 318.0M 322.0M
Fixed Assets Total 2.1B 1.8B 494.0M 318.0M 322.0M
Construction In Progress -- 167.0M 1.3B 505.0M 121.0M
Construction In Progress Total 1.1B 167.0M 1.3B 505.0M 121.0M
Intangible Assets 330.0M 173.0M 111.0M 112.0M 110.0M
Long Term Deferred Expenses 8.4M 3.9M 104,500 -- --
Total Non Current Assets 3.8B 2.3B 2.0B 1.1B 638.0M
Total Assets 4.9B 3.3B 2.6B 1.6B 962.0M
Short Term Borrowings 273.0M 134.0M 158.0M 55.1M --
Accounts Payable 252.0M 102.0M 94.1M 73.9M 67.7M
Advance Receipts 51,000 -- 25,800 -- --
Contract Liabilities 12.5M 1.9M 11.3M 132,700 64,800
Total Current Liabilities 1.6B 772.0M 796.0M 339.0M 228.0M
Long Term Borrowings 1.5B 890.0M 677.0M 242.0M --
Total Non Current Liabilities 1.8B 1.1B 999.0M 545.0M 68.7M
Total Liabilities 3.4B 1.9B 1.8B 884.0M 297.0M
Paid In Capital 196.0M 138.0M 102.0M 100.0M 100.0M
Capital Reserve 843.0M 849.0M 442.0M 400.0M 400.0M
Surplus Reserve 27.8M 26.4M 26.4M 26.4M 24.3M
Retained Earnings 297.0M 277.0M 139.0M 141.0M 142.0M
Minority Equity 170.0M 49.6M 2.0M -- --
Equity Attributable 1.3B 1.3B 762.0M 727.0M 666.0M
Total Equity 1.5B 1.4B 764.0M 727.0M 666.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 901.0M 795.0M 251.0M 166.0M 280.0M
Tax Refunds Received 11.5M 88.6M 17.6M 4.1M 5.2M
Total Operating Cash Inflow 1.1B 905.0M 295.0M 199.0M 314.0M
Cash Paid For Goods 613.0M 429.0M 236.0M 172.0M 147.0M
Cash Paid To Employees 159.0M 114.0M 86.0M 66.8M 53.7M
Taxes Paid 16.1M 18.7M 11.0M 12.7M 22.1M
Total Operating Cash Outflow 909.0M 642.0M 380.0M 324.0M 275.0M
Operating Cash Flow 158.0M 263.0M -85.9M -125.0M 39.1M
Total Investing Cash Inflow 424.0M 246.0M 163.0M 448.0M 265.0M
Total Investing Cash Outflow 1.6B 782.0M 812.0M 819.0M 395.0M
Investing Cash Flow -1.1B -535.0M -649.0M -371.0M -130.0M
Cash From Borrowings 1.3B 651.0M 669.0M 315.0M --
Dividends And Interest Paid 72.4M 49.0M 34.2M 17.4M 13.2M
Debt Repayments 453.0M 424.0M 52.1M 15.6M --
Total Financing Cash Inflow 1.5B 1.1B 845.0M 629.0M 33.9M
Total Financing Cash Outflow 691.0M 518.0M 203.0M 67.0M 66.4M
Financing Cash Flow 841.0M 567.0M 642.0M 562.0M -32.5M
Net Change In Cash -132.0M 295.0M -92.1M 65.5M -124.0M
Ending Cash Balance 274.0M 406.0M 111.0M 203.0M 138.0M
Capex 1.1B 542.0M 678.0M 329.0M 109.0M
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