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信德新材 — 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 810.0M 949.0M 904.0M 492.0M 272.0M
Revenue Growth % -14.6% 5.0% 83.7% 80.9% --
Total Revenue 810.0M 949.0M 904.0M 492.0M 272.0M
Cost Of Revenue 770.0M 819.0M 660.0M 292.0M 127.0M
+Gross Profit 40.0M 130.0M 244.0M 200.0M 145.0M
Gross Margin % 4.9% 13.7% 27.0% 40.7% 53.3%
Total Operating Cost 872.0M 940.0M 751.0M 352.0M 171.0M
Selling Expenses 5.6M 2.7M 1.5M 1.3M 820,200
Admin Expenses 55.9M 54.6M 33.6M 27.1M 23.6M
Rd Expenses 23.3M 31.5M 42.9M 23.1M 11.1M
Finance Expenses 2.6M -2.0M 4.0M 5.0M 2.5M
+Operating Income -23.8M 48.9M 166.0M 142.0M 103.0M
Operating Margin % -2.9% 5.1% 18.4% 28.9% 37.9%
Non Operating Income 154,900 22,800 105,200 18.0M 21,900
Non Operating Expenses 3.5M 1.7M 305,000 17,300 834,800
Investment Income 23.6M 27.2M 1.0M 6,303 --
Fair Value Change Income 8.3M 9.8M 10.0M -- --
Asset Disposal Income -20,500 -941,500 -- -- --
Asset Impairment Loss 3.9M 30.7M -- -- --
Other Income 6.2M 4.4M 1.8M 2.2M 1.7M
Income Before Tax -27.1M 47.2M 166.0M 160.0M 102.0M
Income Tax -1.2M 3.7M 16.7M 22.4M 15.8M
+Net Income -25.9M 43.5M 149.0M 138.0M 86.2M
Net Margin % -3.2% 4.6% 16.5% 28.0% 31.7%
Net Income Attributable -33.0M 41.3M 149.0M 138.0M 86.1M
Minority Interest 7.2M 2.2M -- -- 126,600
Eps Basic -0.33 0.40 1.80 2.70 1.69
Eps Diluted -0.33 0.40 1.80 2.70 1.69
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 162.0M 262.0M 45.0M 19.8M 14.1M
Trading Financial Assets 1.4B 1.4B 2.0B -- --
Accounts Receivable 250.0M 159.0M 167.0M 85.2M 106.0M
Notes Receivable 18.1M 30.9M 50.5M 35.7M 16.3M
Notes And Accounts Receivable 268.0M 190.0M 217.0M 121.0M 122.0M
Prepayments 33.4M 13.4M 40.3M 12.9M 1.5M
Inventory 213.0M 267.0M 206.0M 73.0M 20.0M
Total Current Assets 2.1B 2.2B 2.6B 285.0M 206.0M
Long Term Equity Investment 35.6M -- -- -- --
Fixed Assets -- -- 313.0M 120.0M 126.0M
Fixed Assets Total 540.0M 560.0M 313.0M 120.0M 126.0M
Construction In Progress -- -- 70.5M 159.0M 15.2M
Construction In Progress Total 26.8M 25.9M 70.5M 159.0M 15.2M
Intangible Assets 111.0M 115.0M 70.9M 73.4M 75.9M
Long Term Deferred Expenses 2.0M 1.1M -- -- --
Total Non Current Assets 928.0M 914.0M 468.0M 375.0M 218.0M
Total Assets 3.0B 3.2B 3.0B 660.0M 424.0M
Short Term Borrowings 4.0M 117.0M 85.5M 15.0M --
Accounts Payable 27.0M 37.2M 37.3M 14.5M 7.5M
Advance Receipts -- -- -- -- --
Contract Liabilities 7.6M 4.1M 453,800 3.3M 114,900
Total Current Liabilities 173.0M 258.0M 197.0M 116.0M 30.7M
Long Term Borrowings 118.0M 93.0M -- 31.0M 20.5M
Total Non Current Liabilities 156.0M 126.0M 32.4M 56.3M 43.6M
Total Liabilities 329.0M 384.0M 230.0M 173.0M 74.3M
Paid In Capital 102.0M 102.0M 68.0M 51.0M 51.0M
Capital Reserve 2.3B 2.3B 2.4B 225.0M 225.0M
Surplus Reserve 22.5M 21.6M 19.0M 14.2M 6.5M
Retained Earnings 248.0M 312.0M 342.0M 198.0M 67.6M
Minority Equity 11.5M 4.1M -- -- --
Equity Attributable 2.7B 2.8B 2.8B 487.0M 350.0M
Total Equity 2.7B 2.8B 2.8B 487.0M 350.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 850.0M 1.0B 919.0M 543.0M 263.0M
Tax Refunds Received 8.2M -- 31.4M -- --
Total Operating Cash Inflow 886.0M 1.1B 965.0M 567.0M 277.0M
Cash Paid For Goods 749.0M 939.0M 888.0M 365.0M 148.0M
Cash Paid To Employees 78.5M 73.9M 52.4M 33.2M 21.8M
Taxes Paid 30.1M 38.7M 37.7M 46.3M 29.7M
Total Operating Cash Outflow 897.0M 1.1B 1.0B 470.0M 215.0M
Operating Cash Flow -10.3M -67.0M -69.9M 96.6M 62.2M
Total Investing Cash Inflow 3.8B 6.4B 655.0M 5.0M 80,200
Total Investing Cash Outflow 3.8B 6.0B 2.7B 146.0M 97.1M
Investing Cash Flow 5.7M 409.0M -2.1B -141.0M -97.0M
Cash From Borrowings 298.0M 235.0M 112.0M 70.0M 20.5M
Dividends And Interest Paid 37.2M 68.8M 3.3M 2.0M 495,600
Debt Repayments 322.0M 275.0M 103.0M 15.0M --
Total Financing Cash Inflow 298.0M 235.0M 2.3B 70.0M 40.5M
Total Financing Cash Outflow 384.0M 356.0M 125.0M 22.0M 495,600
Financing Cash Flow -86.4M -120.0M 2.2B 48.0M 40.0M
Net Change In Cash -91.0M 221.0M 16.8M 3.3M 5.3M
Ending Cash Balance 162.0M 253.0M 32.2M 15.4M 12.1M
Capex 52.9M 54.1M 75.9M 141.0M 97.1M
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