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康欣新材 — 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 602.0M 246.0M 464.0M 1.3B 1.0B
Revenue Growth % 144.7% -47.0% -63.9% 25.7% --
Total Revenue 602.0M 246.0M 464.0M 1.3B 1.0B
Cost Of Revenue 659.0M 301.0M 411.0M 1.1B 975.0M
+Gross Profit -57.0M -55.0M 53.0M 221.0M 48.0M
Gross Margin % -9.5% -22.4% 11.4% 17.2% 4.7%
Total Operating Cost 887.0M 533.0M 664.0M 1.3B 1.3B
Selling Expenses 12.5M 3.9M 9.0M 25.6M 13.1M
Admin Expenses 56.2M 57.3M 55.9M 74.9M 110.0M
Rd Expenses 7.2M 5.5M 16.6M 49.6M 42.3M
Finance Expenses 77.0M 72.2M 78.3M 71.3M 114.0M
+Operating Income -280.0M -283.0M -191.0M 27.4M -190.0M
Operating Margin % -46.5% -115.0% -41.2% 2.1% -18.6%
Non Operating Income 2,100 598,400 20,100 3.0M 52,700
Non Operating Expenses 1.6M 2.0M 1.6M 1.8M 12.8M
Investment Income 200,400 -- 332,100 -2.4M --
Fair Value Change Income 74,100 -- 4.4M 535,700 --
Asset Disposal Income 459,000 -274,200 -29,900 -599,500 25.9M
Asset Impairment Loss 61.5M 75.7M 96.6M 364,700 --
Other Income 3.6M 3.4M 4.2M 30.0M 26.0M
Income Before Tax -282.0M -285.0M -192.0M 28.6M -202.0M
Income Tax 57.0M 10.3M 1.4M 1.1M -39.6M
+Net Income -339.0M -295.0M -194.0M 27.5M -163.0M
Net Margin % -56.3% -119.9% -41.8% 2.1% -15.9%
Net Income Attributable -334.0M -297.0M -192.0M 30.5M -161.0M
Minority Interest -4.9M 1.9M -1.6M -2.9M -1.4M
Eps Basic -0.25 -0.22 -0.14 0.02 -0.16
Eps Diluted -0.25 -0.22 -0.14 0.02 -0.16
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 180.0M 178.0M 336.0M 700.0M 320.0M
Trading Financial Assets 80.1M -- -- 201.0M --
Accounts Receivable 81.0M 85.7M 21.4M 143.0M 299.0M
Notes Receivable -- -- 1.6M -- --
Notes And Accounts Receivable 81.0M 85.7M 23.0M 143.0M 299.0M
Prepayments 7.5M 12.5M 20.1M 18.9M 52.3M
Inventory 3.8B 3.9B 3.8B 3.8B 3.3B
Total Current Assets 4.2B 4.2B 4.3B 4.9B 4.0B
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 932.0M 1.0B 1.0B 1.0B
Fixed Assets Total 843.0M 932.0M 1.0B 1.0B 1.0B
Construction In Progress -- 4.5M 8.4M 5.3M 56.3M
Construction In Progress Total 926,900 4.5M 8.4M 5.3M 56.3M
Intangible Assets 1.5B 1.6B 1.6B 1.7B 1.7B
Long Term Deferred Expenses 3.8M 14.8M 31.4M 53.0M 82.3M
Total Non Current Assets 2.6B 2.8B 3.0B 3.1B 3.1B
Total Assets 6.8B 7.0B 7.3B 8.0B 7.1B
Short Term Borrowings 263.0M 306.0M 862.0M 1.6B 1.7B
Accounts Payable 81.3M 42.1M 42.1M 136.0M 197.0M
Advance Receipts 5,000 206,200 2.9M 3.4M --
Contract Liabilities 2.1M 3.3M 1.8M 1.0M 12.7M
Total Current Liabilities 1.8B 1.6B 1.9B 2.5B 2.4B
Long Term Borrowings 666.0M 745.0M 520.0M 570.0M 442.0M
Total Non Current Liabilities 933.0M 947.0M 603.0M 632.0M 730.0M
Total Liabilities 2.7B 2.6B 2.5B 3.1B 3.1B
Paid In Capital 1.3B 1.3B 1.3B 1.3B 1.0B
Capital Reserve 1.1B 1.1B 1.1B 1.1B 515.0M
Surplus Reserve 103.0M 103.0M 103.0M 103.0M 103.0M
Retained Earnings 1.5B 1.8B 2.1B 2.3B 2.3B
Minority Equity 90.9M 95.1M 92.4M 44.9M 47.8M
Equity Attributable 4.0B 4.3B 4.7B 4.8B 4.0B
Total Equity 4.1B 4.4B 4.8B 4.9B 4.0B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 654.0M 203.0M 633.0M 1.6B 1.3B
Tax Refunds Received -- 856,200 36.9M 26.5M 21.9M
Total Operating Cash Inflow 659.0M 212.0M 689.0M 1.6B 1.7B
Cash Paid For Goods 500.0M 219.0M 537.0M 1.5B 1.5B
Cash Paid To Employees 41.0M 44.8M 54.3M 92.0M 66.5M
Taxes Paid 18.3M 17.9M 23.5M 84.1M 37.1M
Total Operating Cash Outflow 591.0M 306.0M 656.0M 1.8B 2.2B
Operating Cash Flow 68.2M -94.1M 32.6M -186.0M -469.0M
Total Investing Cash Inflow 101.0M 653,500 221.0M 427,900 --
Total Investing Cash Outflow 184.0M 8.0M 45.6M 289.0M 389.0M
Investing Cash Flow -83.7M -7.4M 175.0M -288.0M -389.0M
Cash From Borrowings 1.6B 1.9B 1.7B 2.5B 2.1B
Dividends And Interest Paid 58.4M 76.4M 84.9M 80.8M 97.2M
Debt Repayments 1.5B 2.3B 2.4B 2.1B 794.0M
Total Financing Cash Inflow 2.5B 2.9B 2.3B 3.5B 2.4B
Total Financing Cash Outflow 2.4B 2.9B 2.8B 2.7B 1.5B
Financing Cash Flow 17.7M 48.0M -475.0M 823.0M 920.0M
Net Change In Cash 2.3M -53.5M -267.0M 348.0M 60.5M
Ending Cash Balance 180.0M 177.0M 231.0M 498.0M 150.0M
Capex 4.4M 8.0M 40.6M 86.6M 305.0M
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