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皖维高新 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
+Revenue 8.0B 8.0B 8.3B 9.9B 8.2B
Revenue Growth % -0.2% -2.8% -16.9% 21.3% --
Total Revenue 8.0B 8.0B 8.3B 9.9B 8.2B
Cost Of Revenue 7.0B 7.0B 7.2B 7.4B 6.1B
+Gross Profit 1.0B 1.0B 1.1B 2.5B 2.1B
Gross Margin % 12.7% 13.0% 12.7% 25.3% 25.1%
Total Operating Cost 7.7B 7.8B 8.1B 8.4B 7.1B
Selling Expenses 47.0M 37.1M 41.2M 40.5M 40.3M
Admin Expenses 282.0M 289.0M 311.0M 332.0M 324.0M
Rd Expenses 392.0M 439.0M 459.0M 537.0M 353.0M
Finance Expenses -94.2M -52.7M 5.9M -1.9M 95.9M
+Operating Income 499.0M 419.0M 386.0M 1.6B 1.2B
Operating Margin % 6.2% 5.2% 4.7% 16.0% 14.5%
Non Operating Income 4.7M 8.9M 3.2M 8.6M 5.6M
Non Operating Expenses 12.3M 5.3M 14.7M 79.4M 71.5M
Investment Income 30.1M 28.8M 20.1M 8.1M 35.9M
Fair Value Change Income -- -- 4.4M 12.8M 3.2M
Asset Disposal Income 36.3M 6.6M 65.3M 12.6M -2.8M
Asset Impairment Loss 2.7M -3.2M 1.9M 2.1M 73.0M
Other Income 95.0M 104.0M 107.0M 39.2M 51.0M
Income Before Tax 491.0M 422.0M 375.0M 1.5B 1.1B
Income Tax 56.8M 66.0M 39.1M 155.0M 130.0M
+Net Income 434.0M 356.0M 335.0M 1.4B 995.0M
Net Margin % 5.4% 4.4% 4.1% 13.7% 12.1%
Net Income Attributable 434.0M 370.0M 342.0M 1.4B 999.0M
Minority Interest 411,400 -13.5M -6.2M -9.4M -4.1M
Eps Basic 0.21 0.17 0.16 0.68 0.52
Eps Diluted 0.21 0.17 0.16 0.68 0.52
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash And Equivalents 543.0M 319.0M 1.7B 3.1B 1.9B
Trading Financial Assets -- -- 31.6M 26.4M 29.7M
Accounts Receivable 570.0M 609.0M 408.0M 570.0M 378.0M
Notes Receivable 631.0M 709.0M 814.0M 814.0M 1.3B
Notes And Accounts Receivable 1.2B 1.3B 1.2B 1.4B 1.6B
Prepayments 156.0M 248.0M 233.0M 216.0M 299.0M
Inventory 938.0M 1.0B 898.0M 888.0M 977.0M
Total Current Assets 4.9B 5.1B 4.8B 5.9B 5.1B
Long Term Equity Investment 100,000 100,000 100,000 100,000 100,000
Fixed Assets 5.8B 5.8B 4.9B 4.3B 3.9B
Fixed Assets Total 5.8B 5.8B 4.9B 4.3B 3.9B
Construction In Progress 1.1B 578.0M 809.0M 1.1B 1.2B
Construction In Progress Total 1.2B 598.0M 830.0M 1.1B 1.2B
Intangible Assets 423.0M 407.0M 430.0M 446.0M 434.0M
Long Term Deferred Expenses 320,800 616,900 913,000 1.2M 138,900
Total Non Current Assets 10.8B 10.3B 9.3B 7.3B 6.9B
Total Assets 15.7B 15.4B 14.1B 13.3B 12.1B
Short Term Borrowings 4.9B 3.8B 3.1B 2.1B 1.9B
Accounts Payable 655.0M 646.0M 506.0M 696.0M 612.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 77.6M 96.9M 125.0M 103.0M 154.0M
Total Current Liabilities 6.6B 6.3B 5.0B 4.8B 4.7B
Long Term Borrowings -- 100.0M 450.0M 130.0M 320.0M
Total Non Current Liabilities 602.0M 692.0M 1.1B 655.0M 789.0M
Total Liabilities 7.2B 7.0B 6.0B 5.5B 5.5B
Paid In Capital 2.1B 2.1B 2.2B 2.2B 1.9B
Capital Reserve 1.8B 1.9B 1.9B 1.7B 1.7B
Surplus Reserve 538.0M 504.0M 476.0M 445.0M 289.0M
Retained Earnings 3.3B 3.2B 3.0B 3.0B 2.0B
Minority Equity 132.0M 21.0M 34.5M 40.7M 31.9M
Equity Attributable 8.4B 8.4B 8.0B 7.7B 6.5B
Total Equity 8.5B 8.4B 8.1B 7.8B 6.5B
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash From Sales 8.0B 8.5B 8.0B 9.1B 8.0B
Tax Refunds Received 163.0M 47.0M 163.0M 174.0M 115.0M
Total Operating Cash Inflow 8.2B 8.7B 8.3B 9.4B 8.2B
Cash Paid For Goods 6.9B 7.3B 7.0B 5.8B 5.5B
Cash Paid To Employees 730.0M 717.0M 737.0M 723.0M 680.0M
Taxes Paid 203.0M 152.0M 191.0M 564.0M 459.0M
Total Operating Cash Outflow 7.9B 8.3B 8.1B 7.1B 6.7B
Operating Cash Flow 335.0M 372.0M 155.0M 2.3B 1.5B
Total Investing Cash Inflow 1.9B 190.0M 1.1B 193.0M 161.0M
Total Investing Cash Outflow 2.4B 788.0M 2.6B 1.9B 985.0M
Investing Cash Flow -551.0M -598.0M -1.5B -1.7B -824.0M
Cash From Borrowings 9.3B 6.6B 4.3B 2.4B 2.0B
Dividends And Interest Paid 369.0M 180.0M 405.0M 264.0M 320.0M
Debt Repayments 8.5B 6.0B 3.1B 2.4B 2.5B
Total Financing Cash Inflow 9.5B 6.7B 4.5B 2.8B 2.2B
Total Financing Cash Outflow 9.0B 6.3B 3.5B 3.1B 3.0B
Financing Cash Flow 536.0M 327.0M 1.0B -377.0M -766.0M
Net Change In Cash 325.0M 124.0M -289.0M 180.0M -76.5M
Ending Cash Balance 488.0M 163.0M 39.0M 328.0M 148.0M
Capex 851.0M 588.0M 1.2B 845.0M 934.0M
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