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五矿发展 — 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 67.2B 79.0B 81.5B 87.5B 67.3B
Revenue Growth % -14.9% -3.0% -6.9% 30.0% --
Total Revenue 67.2B 79.0B 81.5B 87.5B 67.3B
Cost Of Revenue 65.0B 76.6B 78.5B 84.8B 65.5B
+Gross Profit 2.2B 2.4B 2.9B 2.7B 1.8B
Gross Margin % 3.3% 3.1% 3.6% 3.1% 2.7%
Total Operating Cost 67.0B 78.5B 80.7B 86.5B 66.8B
Selling Expenses 65.9M 75.8M 85.0M 82.6M 82.1M
Admin Expenses 1.2B 1.2B 1.2B 1.2B 1.0B
Rd Expenses 13.7M 11.0M 19.7M -- --
Finance Expenses 304.0M 339.0M 539.0M 208.0M -92.5M
+Operating Income 289.0M 444.0M 604.0M 810.0M 437.0M
Operating Margin % 0.4% 0.6% 0.7% 0.9% 0.6%
Non Operating Income 47.5M 11.1M 29.6M 15.2M 61.7M
Non Operating Expenses 16.7M 24.4M 31.6M 39.1M 44.7M
Investment Income -296.0M -99.6M -278.0M -405.0M -150.0M
Fair Value Change Income 66.4M -25.0M 88.8M 112.0M 14.1M
Asset Disposal Income 25.1M 6.8M -38,900 17.0M 1.8M
Asset Impairment Loss 386.0M 205.0M 190.0M 100.0M 36.5M
Other Income 284.0M 103.0M 43.0M 49.9M 41.2M
Income Before Tax 319.0M 430.0M 602.0M 786.0M 454.0M
Income Tax 182.0M 249.0M 225.0M 298.0M 189.0M
+Net Income 138.0M 181.0M 377.0M 488.0M 265.0M
Net Margin % 0.2% 0.2% 0.5% 0.6% 0.4%
Net Income Attributable 126.0M 199.0M 366.0M 479.0M 269.0M
Minority Interest 12.1M -18.1M 10.5M 9.0M -3.7M
Eps Basic 0.01 0.11 0.20 0.31 0.11
Eps Diluted 0.01 0.11 0.20 0.31 0.11
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.9B 2.0B 2.6B 2.9B 1.6B
Trading Financial Assets -- -- -- -- --
Accounts Receivable 8.7B 7.9B 8.7B 7.2B 5.9B
Notes Receivable 1.1B 1.6B 405.0M 313.0M 1.5B
Notes And Accounts Receivable 9.8B 9.5B 9.1B 7.5B 7.4B
Prepayments 2.2B 2.1B 2.8B 2.6B 3.1B
Inventory 2.6B 2.7B 3.5B 4.3B 4.0B
Total Current Assets 21.0B 19.7B 20.1B 19.8B 18.3B
Long Term Equity Investment 164.0M 189.0M 208.0M 117.0M 159.0M
Fixed Assets -- 1.0B 920.0M 979.0M 1.0B
Fixed Assets Total 996.0M 1.0B 920.0M 979.0M 1.0B
Construction In Progress -- 84.2M 98.5M 103.0M 109.0M
Construction In Progress Total 17.9M 84.2M 98.5M 103.0M 109.0M
Intangible Assets 456.0M 456.0M 560.0M 565.0M 614.0M
Long Term Deferred Expenses 27.1M 36.5M 22.8M 26.4M 33.4M
Total Non Current Assets 2.9B 3.1B 3.1B 3.3B 3.5B
Total Assets 23.9B 22.7B 23.2B 23.1B 21.8B
Short Term Borrowings 759.0M 816.0M 3.3B 2.8B 2.6B
Accounts Payable 1.9B 2.9B 2.4B 3.3B 3.9B
Advance Receipts -- -- -- -- --
Contract Liabilities 1.4B 1.2B 1.8B 1.7B 1.9B
Total Current Liabilities 16.0B 14.8B 16.9B 14.8B 14.0B
Long Term Borrowings 16.8M 37.2M 730.0M 526.0M 544.0M
Total Non Current Liabilities 243.0M 279.0M 1.2B 1.0B 943.0M
Total Liabilities 16.3B 15.1B 18.1B 15.8B 14.9B
Paid In Capital 1.1B 1.1B 1.1B 1.1B 1.1B
Capital Reserve 4.2B 4.2B 4.4B 4.2B 4.2B
Surplus Reserve 969.0M 969.0M 969.0M 969.0M 969.0M
Retained Earnings -1.3B -1.3B -1.5B -1.6B -2.0B
Minority Equity 140.0M 137.0M 162.0M 137.0M 128.0M
Equity Attributable 7.5B 7.5B 4.9B 7.1B 6.7B
Total Equity 7.7B 7.7B 5.1B 7.3B 6.9B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 72.6B 83.5B 86.7B 89.0B 69.7B
Tax Refunds Received 22.6M 35.8M 139.0M 38.9M 50.4M
Total Operating Cash Inflow 99.0B 110.6B 105.9B 117.5B 80.9B
Cash Paid For Goods 68.2B 76.9B 81.4B 85.9B 67.0B
Cash Paid To Employees 887.0M 978.0M 1.0B 887.0M 831.0M
Taxes Paid 1.0B 770.0M 619.0M 634.0M 389.0M
Total Operating Cash Outflow 97.2B 110.3B 104.4B 116.6B 81.1B
Operating Cash Flow 1.8B 304.0M 1.4B 933.0M -138.0M
Total Investing Cash Inflow 40.7M 30.1M 59.3M 80.3M 11.9M
Total Investing Cash Outflow 67.1M 65.7M 35.1M 18.9M 30.1M
Investing Cash Flow -26.4M -35.7M 24.2M 61.4M -18.1M
Cash From Borrowings 20.8B 12.6B 10.8B 9.6B 8.5B
Dividends And Interest Paid 290.0M 169.0M 342.0M 316.0M 278.0M
Debt Repayments 21.3B 15.5B 9.9B 9.1B 8.6B
Total Financing Cash Inflow 20.8B 15.1B 10.8B 9.6B 8.6B
Total Financing Cash Outflow 21.7B 15.8B 12.8B 9.4B 8.9B
Financing Cash Flow -901.0M -792.0M -1.9B 208.0M -306.0M
Net Change In Cash 878.0M -541.0M -469.0M 1.2B -468.0M
Ending Cash Balance 2.7B 1.8B 2.3B 2.7B 1.5B
Capex 67.1M 65.7M 35.1M 16.3M 30.1M
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