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澄星股份 — 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 3.4B 3.1B 4.5B 3.3B 3.1B
Revenue Growth % 8.2% -31.7% 36.2% 6.2% --
Total Revenue 3.4B 3.1B 4.5B 3.3B 3.1B
Cost Of Revenue 3.1B 2.8B 3.5B 2.7B 2.9B
+Gross Profit 233.0M 303.0M 988.0M 670.0M 260.0M
Gross Margin % 6.9% 9.8% 21.8% 20.1% 8.3%
Total Operating Cost 3.5B 3.1B 3.7B 1.1B 5.4B
Selling Expenses 20.3M 30.5M 25.4M 17.4M 84.3M
Admin Expenses 190.0M 166.0M 169.0M 126.0M 108.0M
Rd Expenses 8.9M 6.3M 398,700 -- --
Finance Expenses 108.0M 106.0M 87.5M 148.0M 142.0M
+Operating Income -117.0M 32.4M 914.0M 2.3B -2.3B
Operating Margin % -3.5% 1.0% 20.1% 68.2% -73.0%
Non Operating Income 3.8M 7.9M 5.1M 14.7M 3.9M
Non Operating Expenses 43.0M 26.6M 45.1M 128.0M 6.3M
Investment Income 37.8M 51.1M 40.0M -- --
Fair Value Change Income -- -- -- -- --
Asset Disposal Income 8.2M 5.7M 398,500 9,800 105,500
Asset Impairment Loss 28.7M -- 9.3M 1.5M 14.6M
Other Income 12.6M 15.3M 6.9M 8.6M 11.1M
Income Before Tax -156.0M 13.7M 874.0M 2.2B -2.3B
Income Tax -21.5M -16.9M 93.0M 25.3M -21.5M
+Net Income -135.0M 30.5M 781.0M 2.1B -2.3B
Net Margin % -4.0% 1.0% 17.2% 64.1% -72.4%
Net Income Attributable -199.0M -60.8M 522.0M 2.0B -2.3B
Minority Interest 64.1M 91.4M 259.0M 120.0M 28.3M
Eps Basic -0.30 -0.09 0.79 3.04 -3.47
Eps Diluted -0.30 -0.09 0.79 3.04 -3.47
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 588.0M 666.0M 543.0M 377.0M 396.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 140.0M 141.0M 211.0M 207.0M 201.0M
Notes Receivable 535.0M 438.0M -- -- --
Notes And Accounts Receivable 675.0M 580.0M 211.0M 207.0M 201.0M
Prepayments 7.1M 18.3M 21.1M 161.0M 94.3M
Inventory 587.0M 630.0M 869.0M 632.0M 855.0M
Total Current Assets 2.1B 2.1B 2.1B 3.8B 1.6B
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 1.8B 2.0B 2.2B --
Fixed Assets Total 1.6B 1.8B 2.0B 2.2B 2.4B
Construction In Progress -- 491.0M 458.0M 428.0M 438.0M
Construction In Progress Total 410.0M 491.0M 458.0M 428.0M 438.0M
Intangible Assets 312.0M 329.0M 343.0M 277.0M 289.0M
Long Term Deferred Expenses 74.3M 62.7M 51.9M 41.7M 47.8M
Total Non Current Assets 3.3B 3.4B 3.5B 3.6B 3.8B
Total Assets 5.4B 5.5B 5.6B 7.4B 5.4B
Short Term Borrowings 184.0M 396.0M 529.0M 3.5B 3.7B
Accounts Payable 607.0M 407.0M 386.0M 567.0M 689.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 62.0M 68.0M 56.8M 121.0M 80.1M
Total Current Liabilities 1.8B 1.7B 1.7B 5.3B 5.1B
Long Term Borrowings 1.3B 1.2B 1.3B 77.0M 332.0M
Total Non Current Liabilities 1.6B 1.5B 1.4B 268.0M 433.0M
Total Liabilities 3.3B 3.2B 3.1B 5.6B 5.6B
Paid In Capital 663.0M 663.0M 663.0M 663.0M 663.0M
Capital Reserve 161.0M 145.0M 145.0M 145.0M 145.0M
Surplus Reserve 192.0M 192.0M 181.0M 176.0M 140.0M
Retained Earnings 625.0M 844.0M 969.0M 452.0M -1.5B
Minority Equity 437.0M 434.0M 553.0M 394.0M 428.0M
Equity Attributable 1.7B 1.9B 2.0B 1.5B -561.0M
Total Equity 2.1B 2.3B 2.5B 1.9B -133.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.2B 2.5B 3.8B 2.3B 2.2B
Tax Refunds Received 36.3M 6.2M 17.1M 6.0M 7.9M
Total Operating Cash Inflow 2.3B 2.5B 3.8B 2.3B 2.2B
Cash Paid For Goods 1.5B 1.3B 2.6B 1.3B 1.1B
Cash Paid To Employees 316.0M 344.0M 225.0M 218.0M 173.0M
Taxes Paid 165.0M 249.0M 323.0M 233.0M 162.0M
Total Operating Cash Outflow 2.0B 2.0B 3.3B 1.8B 1.5B
Operating Cash Flow 268.0M 598.0M 490.0M 502.0M 731.0M
Total Investing Cash Inflow 11.2M 7.8M 2.3M 3,540 1.5B
Total Investing Cash Outflow 162.0M 146.0M 152.0M 50.3M 3.4B
Investing Cash Flow -151.0M -138.0M -150.0M -50.3M -1.9B
Cash From Borrowings 210.0M 64.0M 249.0M 363.0M 3.7B
Dividends And Interest Paid 171.0M 356.0M 313.0M 220.0M 242.0M
Debt Repayments 296.0M 248.0M 2.4B 345.0M 4.0B
Total Financing Cash Inflow 350.0M 244.0M 2.7B 393.0M 3.9B
Total Financing Cash Outflow 696.0M 645.0M 3.0B 675.0M 4.4B
Financing Cash Flow -346.0M -401.0M -216.0M -282.0M -548.0M
Net Change In Cash -222.0M 64.0M 137.0M 167.0M -1.7B
Ending Cash Balance 330.0M 552.0M 488.0M 352.0M 184.0M
Capex 154.0M 130.0M 146.0M 49.6M 128.0M
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