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新铝时代 — 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 1.9B 1.8B 1.4B 618.0M 332.0M
Revenue Growth % 7.0% 25.4% 129.9% 86.1% --
Total Revenue 1.9B 1.8B 1.4B 618.0M 332.0M
Cost Of Revenue 1.5B 1.4B 1.0B 504.0M 283.0M
+Gross Profit 444.0M 419.0M 385.0M 114.0M 49.0M
Gross Margin % 23.3% 23.5% 27.1% 18.4% 14.8%
Total Operating Cost 1.7B 1.6B 1.2B 590.0M 337.0M
Selling Expenses 10.4M 8.7M 6.0M 4.6M 3.6M
Admin Expenses 65.5M 63.2M 48.5M 35.1M 22.1M
Rd Expenses 56.6M 59.1M 41.1M 24.3M 16.8M
Finance Expenses 33.2M 47.1M 49.4M 12.0M 5.9M
+Operating Income 227.0M 227.0M 202.0M 31.3M -2.4M
Operating Margin % 11.9% 12.7% 14.2% 5.1% -0.7%
Non Operating Income 113,000 44,100 40,800 -- 200.00
Non Operating Expenses 757,600 8.2M 8.4M 660,500 196,200
Investment Income 11,200 7,285 2,758 -- 1.4M
Asset Disposal Income -51,400 371,500 5,100 -500.00 1,700
Asset Impairment Loss 57.1M 24.2M 11.4M 1.3M 1.6M
Other Income 22.4M 22.1M 2.1M 3.1M 1.7M
Income Before Tax 226.0M 219.0M 193.0M 30.7M -2.6M
Income Tax 23.4M 22.4M 19.6M 1.2M -2.3M
+Net Income 203.0M 196.0M 174.0M 29.4M -272,600
Net Margin % 10.7% 11.0% 12.2% 4.8% -0.1%
Net Income Attributable 193.0M 189.0M 165.0M 26.8M -2.3M
Minority Interest 9.9M 7.2M 8.4M 2.6M 2.0M
Eps Basic 2.54 2.63 2.30 0.37 -0.03
Eps Diluted 2.54 2.63 2.30 0.37 -0.03
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 433.0M 129.0M 66.1M 6.9M 3.8M
Trading Financial Assets 214,500 310,900 303,600 -- --
Accounts Receivable 230.0M 156.0M 225.0M 96.2M 57.1M
Notes Receivable 2.3M 1.1M 1.5M 3.8M 17.9M
Notes And Accounts Receivable 233.0M 157.0M 227.0M 99.9M 75.0M
Prepayments 8.2M 2.2M 4.4M 6.0M 2.1M
Inventory 468.0M 327.0M 352.0M 180.0M 118.0M
Total Current Assets 2.3B 1.6B 1.5B 420.0M 259.0M
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 418.0M 320.0M 252.0M 211.0M
Fixed Assets Total 603.0M 418.0M 320.0M 252.0M 211.0M
Construction In Progress -- 87.1M 73.3M 7.6M 37.4M
Construction In Progress Total 181.0M 87.1M 73.3M 8.5M 38.5M
Intangible Assets 85.3M 70.6M 48.6M 28.4M 27.2M
Long Term Deferred Expenses 438,300 32,400 378,100 655,200 597,100
Total Non Current Assets 946.0M 630.0M 509.0M 328.0M 293.0M
Total Assets 3.2B 2.2B 2.0B 749.0M 552.0M
Short Term Borrowings 937.0M 815.0M 1.0B 176.0M 103.0M
Accounts Payable 346.0M 258.0M 216.0M 73.2M 57.2M
Advance Receipts -- -- -- -- --
Contract Liabilities 532,100 518,500 4.1M 2.6M 2.4M
Total Current Liabilities 1.5B 1.2B 1.4B 304.0M 205.0M
Long Term Borrowings 169.0M 199.0M 49.7M 41.0M --
Total Non Current Liabilities 245.0M 254.0M 91.2M 76.6M 18.4M
Total Liabilities 1.7B 1.5B 1.4B 381.0M 223.0M
Paid In Capital 95.9M 71.9M 71.9M 71.9M 71.9M
Capital Reserve 833.0M 268.0M 265.0M 264.0M 257.0M
Surplus Reserve 17.8M 13.2M 8.0M 678,300 --
Retained Earnings 551.0M 363.0M 179.0M 20.5M -5.6M
Minority Equity 47.0M 26.6M 17.3M 10.8M 4.9M
Equity Attributable 1.5B 715.0M 524.0M 357.0M 324.0M
Total Equity 1.5B 742.0M 541.0M 368.0M 329.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 985.0M 307.0M 227.0M 391.0M 196.0M
Tax Refunds Received -- 7.1M -- -- 6.3M
Total Operating Cash Inflow 1.0B 341.0M 231.0M 395.0M 210.0M
Cash Paid For Goods 1.0B 904.0M 760.0M 347.0M 203.0M
Cash Paid To Employees 341.0M 257.0M 199.0M 111.0M 68.8M
Taxes Paid 77.4M 104.0M 58.2M 16.5M 4.2M
Total Operating Cash Outflow 1.5B 1.3B 1.0B 486.0M 287.0M
Operating Cash Flow -458.0M -948.0M -803.0M -90.9M -76.8M
Total Investing Cash Inflow 3.2M 10,600 185,500 -- 75.0M
Total Investing Cash Outflow 310.0M 155.0M 208.0M 25.8M 97.1M
Investing Cash Flow -307.0M -155.0M -208.0M -25.8M -22.1M
Cash From Borrowings 1.1B 689.0M 287.0M 160.0M 110.0M
Dividends And Interest Paid 33.5M 11.8M 9.8M 4.0M 5.0M
Debt Repayments 618.0M 273.0M 144.0M 95.0M 69.8M
Total Financing Cash Inflow 1.9B 1.5B 1.2B 228.0M 175.0M
Total Financing Cash Outflow 871.0M 337.0M 181.0M 108.0M 75.0M
Financing Cash Flow 1.1B 1.2B 1.0B 120.0M 100.0M
Net Change In Cash 308.0M 58.9M 4.6M 3.6M 1.3M
Ending Cash Balance 378.0M 69.4M 10.5M 5.9M 2.4M
Capex 289.0M 155.0M 206.0M 21.9M 30.7M
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