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郑州煤电 — 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 4.2B 4.3B 4.4B 3.2B 2.8B
Revenue Growth % -2.7% -2.3% 37.7% 15.0% --
Total Revenue 4.2B 4.3B 4.4B 3.2B 2.8B
Cost Of Revenue 3.2B 3.0B 2.8B 2.1B 2.5B
+Gross Profit 1.0B 1.3B 1.6B 1.1B 327.0M
Gross Margin % 24.8% 30.6% 35.9% 33.9% 11.7%
Total Operating Cost 4.2B 4.0B 3.9B 3.0B 3.7B
Selling Expenses 70.4M 70.2M 67.4M 64.7M 59.2M
Admin Expenses 530.0M 542.0M 528.0M 741.0M 456.0M
Rd Expenses 73.4M 41.4M 12.7M 11.6M 9.8M
Finance Expenses 211.0M 154.0M 188.0M 196.0M 270.0M
+Operating Income 501.0M 362.0M 514.0M 235.0M -813.0M
Operating Margin % 11.9% 8.4% 11.6% 7.3% -29.1%
Non Operating Income 24.1M 27.7M 36.7M 56.6M 78.0M
Non Operating Expenses 57.1M 39.1M 57.2M 128.0M 48.1M
Investment Income 543.0M 10.1M -31.0M 52.5M 25.2M
Fair Value Change Income -30.8M -21.4M -9.0M -14.0M 19.4M
Asset Disposal Income -1.1M 17.6M 3,200 -80,300 34.5M
Asset Impairment Loss 36.5M 999,200 5.5M 34.3M 81.2M
Other Income 33.4M 10.8M 1.3M 14.6M 277,100
Income Before Tax 468.0M 351.0M 493.0M 164.0M -783.0M
Income Tax 108.0M 133.0M 175.0M 172.0M 79.8M
+Net Income 360.0M 218.0M 318.0M -8.0M -863.0M
Net Margin % 8.6% 5.0% 7.2% -0.2% -30.9%
Net Income Attributable 283.0M 32.0M 68.4M -215.0M -944.0M
Minority Interest 77.5M 186.0M 250.0M 207.0M 80.9M
Eps Basic 0.23 0.03 0.06 -0.18 -0.77
Eps Diluted 0.23 0.03 0.06 -0.18 -0.77
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 3.1B 2.7B 3.8B 3.1B 3.8B
Trading Financial Assets -- -- -- -- --
Accounts Receivable 1.1B 1.0B 984.0M 1.4B 1.4B
Notes Receivable 4.5M -- -- -- --
Notes And Accounts Receivable 1.1B 1.0B 984.0M 1.4B 1.4B
Prepayments 15.4M 44.7M 22.5M 23.4M 38.0M
Inventory 84.9M 122.0M 167.0M 237.0M 290.0M
Total Current Assets 4.4B 4.3B 5.2B 4.9B 6.3B
Long Term Equity Investment 735.0M 462.0M 451.0M 518.0M 489.0M
Fixed Assets -- 5.8B 5.6B 4.8B 4.3B
Fixed Assets Total 5.5B 5.8B 5.6B 4.8B 4.3B
Construction In Progress -- 1.3B 1.1B 1.8B 1.7B
Construction In Progress Total 1.7B 1.3B 1.1B 1.8B 1.7B
Intangible Assets 286.0M 323.0M 350.0M 377.0M 404.0M
Long Term Deferred Expenses 18.9M 6.1M 8.1M 10.6M 13.1M
Total Non Current Assets 9.6B 9.0B 8.7B 8.6B 8.2B
Total Assets 14.0B 13.3B 13.9B 13.5B 14.5B
Short Term Borrowings 2.6B 2.2B 2.6B 3.0B 3.0B
Accounts Payable 1.5B 1.4B 1.3B 1.3B 1.4B
Advance Receipts -- -- -- -- --
Contract Liabilities 113.0M 153.0M 279.0M 139.0M 108.0M
Total Current Liabilities 9.8B 9.5B 10.4B 10.2B 11.5B
Long Term Borrowings -- 79.7M -- -- --
Total Non Current Liabilities 1.0B 1.0B 837.0M 784.0M 389.0M
Total Liabilities 10.8B 10.5B 11.2B 11.0B 11.9B
Paid In Capital 1.2B 1.2B 1.2B 1.2B 1.2B
Capital Reserve 229.0M 228.0M 227.0M 225.0M 225.0M
Surplus Reserve 429.0M 429.0M 429.0M 429.0M 429.0M
Retained Earnings -357.0M -640.0M -672.0M -724.0M -520.0M
Minority Equity 1.3B 1.2B 1.0B 944.0M 756.0M
Equity Attributable 1.9B 1.6B 1.6B 1.6B 1.8B
Total Equity 3.2B 2.8B 2.7B 2.5B 2.6B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 4.2B 4.3B 5.1B 3.1B 2.8B
Tax Refunds Received -- -- -- -- --
Total Operating Cash Inflow 4.3B 4.4B 5.1B 3.2B 2.8B
Cash Paid For Goods 1.2B 1.7B 1.7B 1.2B 1.4B
Cash Paid To Employees 1.8B 1.7B 1.5B 1.4B 1.2B
Taxes Paid 610.0M 626.0M 696.0M 487.0M 331.0M
Total Operating Cash Outflow 3.8B 4.2B 3.9B 3.2B 3.0B
Operating Cash Flow 456.0M 244.0M 1.2B 42.4M -114.0M
Total Investing Cash Inflow 179.0M 56.7M 35.3M 684.0M 136.0M
Total Investing Cash Outflow 549.0M 391.0M 99.2M 64.9M 496.0M
Investing Cash Flow -370.0M -335.0M -63.9M 619.0M -360.0M
Cash From Borrowings 3.6B 2.3B 2.7B 2.9B 3.2B
Dividends And Interest Paid 196.0M 203.0M 210.0M 324.0M 311.0M
Debt Repayments 3.1B 2.7B 3.1B 3.0B 3.2B
Total Financing Cash Inflow 6.4B 4.9B 4.9B 4.7B 5.3B
Total Financing Cash Outflow 6.5B 5.1B 5.5B 5.2B 5.7B
Financing Cash Flow -70.6M -185.0M -631.0M -458.0M -381.0M
Net Change In Cash 15.7M -276.0M 485.0M 203.0M -855.0M
Ending Cash Balance 837.0M 821.0M 1.1B 612.0M 408.0M
Capex 549.0M 391.0M 99.2M 64.4M 7.3M
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