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国际复材 — 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 7.4B 7.2B 7.9B 8.3B 6.9B
Revenue Growth % 2.9% -9.3% -4.9% 20.1% --
Total Revenue 7.4B 7.2B 7.9B 8.3B 6.9B
Cost Of Revenue 6.4B 5.6B 5.7B 5.7B 5.2B
+Gross Profit 926.0M 1.5B 2.2B 2.6B 1.8B
Gross Margin % 12.6% 21.6% 28.3% 31.0% 25.4%
Total Operating Cost 7.8B 6.8B 6.6B 7.0B 6.5B
Selling Expenses 175.0M 158.0M 110.0M 88.0M 122.0M
Admin Expenses 334.0M 328.0M 396.0M 416.0M 363.0M
Rd Expenses 322.0M 297.0M 293.0M 259.0M 203.0M
Finance Expenses 324.0M 275.0M 93.5M 448.0M 496.0M
+Operating Income -377.0M 624.0M 1.5B 1.4B 721.0M
Operating Margin % -5.1% 8.7% 18.8% 17.0% 10.4%
Non Operating Income 6.8M 6.8M 5.6M 12.5M 3.4M
Non Operating Expenses 8.9M 7.5M 36.5M 63.2M 27.4M
Investment Income -60.2M 86.5M 89.3M 68.6M 70.1M
Fair Value Change Income -1.7M 6.0M 1.2M 2.7M --
Asset Disposal Income 5.3M 79.2M 97.6M 6.3M 155.0M
Asset Impairment Loss 172.0M 85.6M 31.2M 15.1M 33.2M
Other Income 161.0M 123.0M 50.5M 59.8M 44.3M
Income Before Tax -379.0M 624.0M 1.5B 1.4B 697.0M
Income Tax -4.9M 31.6M 201.0M 135.0M 113.0M
+Net Income -374.0M 592.0M 1.3B 1.2B 584.0M
Net Margin % -5.1% 8.3% 15.9% 14.8% 8.4%
Net Income Attributable -354.0M 546.0M 1.1B 1.1B 440.0M
Minority Interest -20.2M 46.6M 108.0M 130.0M 144.0M
Eps Basic -0.09 0.18 0.37 0.36 0.14
Eps Diluted -0.09 0.18 0.37 0.36 0.14
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.3B 4.2B 2.9B 2.3B 1.7B
Trading Financial Assets 22.4M 294.0M 327.0M 259.0M 123.0M
Accounts Receivable 2.2B 2.1B 1.9B 1.6B 1.5B
Notes Receivable 812,300 4.8M 2.1M 1.9M 29.8M
Notes And Accounts Receivable 2.2B 2.1B 1.9B 1.6B 1.5B
Prepayments 115.0M 159.0M 114.0M 124.0M 149.0M
Inventory 1.9B 2.0B 1.8B 1.1B 1.2B
Total Current Assets 7.6B 9.9B 7.9B 6.4B 5.5B
Long Term Equity Investment 130.0M 193.0M 225.0M 270.0M 190.0M
Fixed Assets -- 11.0B 10.3B 8.3B 7.5B
Fixed Assets Total 12.2B 11.0B 10.3B 8.3B 7.5B
Construction In Progress -- 1.0B 411.0M 665.0M 342.0M
Construction In Progress Total 344.0M 1.0B 411.0M 665.0M 342.0M
Intangible Assets 400.0M 229.0M 236.0M 234.0M 183.0M
Long Term Deferred Expenses 75.7M 79.1M 82.0M 75.3M 65.6M
Total Non Current Assets 13.7B 13.2B 12.0B 10.5B 8.8B
Total Assets 21.4B 23.0B 19.9B 16.9B 14.3B
Short Term Borrowings 5.0B 4.6B 4.7B 4.1B 3.5B
Accounts Payable 1.3B 1.2B 1.5B 1.2B 1.2B
Advance Receipts -- -- -- -- --
Contract Liabilities 28.8M 22.5M 45.6M 55.7M 29.4M
Total Current Liabilities 8.6B 8.5B 8.7B 8.1B 7.3B
Long Term Borrowings 3.2B 4.5B 3.3B 1.9B 969.0M
Total Non Current Liabilities 3.8B 5.0B 3.8B 2.6B 2.0B
Total Liabilities 12.4B 13.5B 12.5B 10.7B 9.3B
Paid In Capital 3.8B 3.8B 3.1B 3.1B 3.1B
Capital Reserve 2.1B 2.1B 1.1B 1.1B 1.1B
Surplus Reserve 169.0M 169.0M 138.0M 73.3M 37.6M
Retained Earnings 2.3B 2.7B 2.4B 1.4B 375.0M
Minority Equity 982.0M 1.0B 973.0M 859.0M 752.0M
Equity Attributable 8.0B 8.5B 6.4B 5.3B 4.3B
Total Equity 8.9B 9.6B 7.4B 6.2B 5.0B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 6.0B 5.7B 7.0B 6.8B 5.7B
Tax Refunds Received 86.5M 106.0M 59.4M 91.3M 81.4M
Total Operating Cash Inflow 6.7B 6.3B 7.9B 7.6B 6.0B
Cash Paid For Goods 3.0B 3.7B 4.7B 2.7B 2.7B
Cash Paid To Employees 1.1B 1.1B 1.1B 970.0M 747.0M
Taxes Paid 185.0M 277.0M 422.0M 399.0M 489.0M
Total Operating Cash Outflow 5.0B 5.7B 7.0B 4.9B 4.9B
Operating Cash Flow 1.7B 549.0M 922.0M 2.7B 1.0B
Total Investing Cash Inflow 326.0M 492.0M 699.0M 148.0M 338.0M
Total Investing Cash Outflow 1.5B 2.1B 2.2B 2.3B 1.1B
Investing Cash Flow -1.1B -1.6B -1.5B -2.2B -719.0M
Cash From Borrowings 4.2B 8.9B 6.6B 6.6B 4.7B
Dividends And Interest Paid 407.0M 484.0M 441.0M 389.0M 333.0M
Debt Repayments 6.2B 7.6B 5.5B 5.8B 4.0B
Total Financing Cash Inflow 7.9B 14.2B 9.9B 8.0B 5.8B
Total Financing Cash Outflow 10.2B 11.7B 9.0B 7.8B 6.1B
Financing Cash Flow -2.4B 2.5B 907.0M 255.0M -338.0M
Net Change In Cash -1.8B 1.5B 430.0M 714.0M -47.5M
Ending Cash Balance 1.8B 3.6B 2.1B 1.7B 974.0M
Capex 1.5B 1.9B 1.9B 2.1B 980.0M
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