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新疆天业 — 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 11.2B 11.5B 14.3B 12.0B 9.3B
Revenue Growth % -2.7% -19.6% 18.7% 28.7% --
Total Revenue 11.2B 11.5B 14.3B 12.0B 9.3B
Cost Of Revenue 9.9B 10.7B 11.5B 8.8B 7.1B
+Gross Profit 1.3B 765.0M 2.8B 3.2B 2.2B
Gross Margin % 11.3% 6.7% 19.6% 26.6% 23.8%
Total Operating Cost 11.3B 12.3B 13.2B 10.2B 8.3B
Selling Expenses 108.0M 153.0M 322.0M 294.0M 249.0M
Admin Expenses 447.0M 471.0M 441.0M 305.0M 269.0M
Rd Expenses 385.0M 436.0M 469.0M 367.0M 305.0M
Finance Expenses 248.0M 286.0M 237.0M 201.0M 169.0M
+Operating Income 76.9M -824.0M 1.1B 1.9B 1.1B
Operating Margin % 0.7% -7.2% 7.4% 15.7% 11.5%
Non Operating Income 78.9M 11.3M 11.7M 12.0M 4.2M
Non Operating Expenses 990,500 6.6M 670,200 4.5M 3.7M
Investment Income 31.7M -111.0M -77.9M 23.1M -40.5M
Fair Value Change Income -- -- -- -- --
Asset Disposal Income 10.5M 3.4M -4.7M 7.4M 5.6M
Asset Impairment Loss 93.3M 120.0M 111.0M 84.9M 47.0M
Other Income 179.0M 130.0M 88.2M 68.3M 52.2M
Income Before Tax 155.0M -819.0M 1.1B 1.9B 1.1B
Income Tax 86.4M 42.4M 189.0M 299.0M 177.0M
+Net Income 68.5M -862.0M 879.0M 1.6B 894.0M
Net Margin % 0.6% -7.5% 6.2% 13.3% 9.6%
Net Income Attributable 68.4M -775.0M 904.0M 1.6B 887.0M
Minority Interest 42,900 -86.1M -25.5M -38.8M 7.3M
Eps Basic 0.04 -0.45 0.53 1.07 0.66
Eps Diluted 0.04 -0.45 0.53 1.06 0.65
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.7B 2.5B 4.9B 1.6B 697.0M
Trading Financial Assets 161.0M 531.0M -- -- --
Accounts Receivable 31.0M 86.5M 197.0M 175.0M 190.0M
Notes Receivable -- 150,000 -- -- --
Notes And Accounts Receivable 31.0M 86.7M 197.0M 175.0M 190.0M
Prepayments 85.2M 62.2M 145.0M 74.4M 32.3M
Inventory 830.0M 812.0M 1.5B 952.0M 844.0M
Total Current Assets 3.4B 4.6B 10.8B 4.7B 3.8B
Long Term Equity Investment 1.3B 1.2B 1.4B 876.0M 753.0M
Fixed Assets -- 11.8B 11.8B 9.5B 9.1B
Fixed Assets Total 13.2B 11.8B 11.8B 9.5B 9.1B
Construction In Progress -- 1.8B 572.0M 165.0M 226.0M
Construction In Progress Total 1.2B 1.8B 601.0M 193.0M 236.0M
Intangible Assets 1.1B 1.1B 1.1B 745.0M 808.0M
Long Term Deferred Expenses 150.0M 70.6M 61.3M 59.3M 41.2M
Total Non Current Assets 17.1B 16.5B 15.4B 11.5B 11.6B
Total Assets 20.5B 21.1B 26.1B 16.2B 15.4B
Short Term Borrowings 507.0M 960.0M 2.0B 1.0B 553.0M
Accounts Payable 2.8B 2.6B 2.4B 1.9B 1.6B
Advance Receipts -- 42,600 -- -- --
Contract Liabilities 630.0M 411.0M 528.0M 266.0M 162.0M
Total Current Liabilities 5.8B 5.6B 5.9B 5.6B 5.3B
Long Term Borrowings 2.3B 3.2B 4.4B 490.0M 996.0M
Total Non Current Liabilities 5.4B 6.2B 7.3B 712.0M 2.4B
Total Liabilities 11.2B 11.8B 13.3B 6.3B 7.7B
Paid In Capital 1.7B 1.7B 1.7B 1.7B 1.4B
Capital Reserve 1.7B 1.7B 3.4B 1.9B 992.0M
Surplus Reserve 1.2B 1.2B 1.2B 847.0M 769.0M
Retained Earnings 4.4B 4.4B 5.3B 5.1B 3.8B
Minority Equity 6.6M 6.6M 931.0M 345.0M 372.0M
Equity Attributable 9.3B 9.3B 12.0B 9.6B 7.3B
Total Equity 9.3B 9.3B 12.9B 9.9B 7.7B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 9.3B 9.4B 10.6B 11.4B 7.3B
Tax Refunds Received 141.0M 282.0M 103.0M 77.2M 43.4M
Total Operating Cash Inflow 10.0B 10.4B 11.6B 11.7B 7.5B
Cash Paid For Goods 5.5B 5.4B 6.4B 6.4B 4.2B
Cash Paid To Employees 1.5B 1.4B 1.4B 996.0M 911.0M
Taxes Paid 508.0M 763.0M 1.0B 965.0M 695.0M
Total Operating Cash Outflow 8.6B 8.5B 9.7B 9.1B 6.3B
Operating Cash Flow 1.4B 1.9B 1.9B 2.6B 1.1B
Total Investing Cash Inflow 983.0M 1.1B 321.0M 72.9M 15.8M
Total Investing Cash Outflow 1.7B 4.9B 1.3B 575.0M 3.0B
Investing Cash Flow -670.0M -3.8B -945.0M -502.0M -3.0B
Cash From Borrowings 2.2B 4.0B 4.4B 1.5B 1.7B
Dividends And Interest Paid 149.0M 336.0M 371.0M 443.0M 158.0M
Debt Repayments 3.7B 3.1B 4.8B 1.6B 951.0M
Total Financing Cash Inflow 2.4B 4.0B 7.6B 1.6B 3.8B
Total Financing Cash Outflow 4.0B 4.4B 5.3B 2.7B 2.1B
Financing Cash Flow -1.6B -400.0M 2.3B -1.2B 1.8B
Net Change In Cash -916.0M -2.3B 3.2B 932.0M -73.1M
Ending Cash Balance 1.6B 2.5B 4.8B 1.6B 687.0M
Capex 1.0B 2.0B 650.0M 477.0M 447.0M
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