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太极集团 — 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 12.4B 15.6B 14.1B 12.1B 11.2B
Revenue Growth % -20.7% 10.6% 16.3% 8.4% --
Total Revenue 12.4B 15.6B 14.1B 12.1B 11.2B
Cost Of Revenue 7.5B 8.0B 7.7B 7.0B 6.7B
+Gross Profit 4.9B 7.6B 6.4B 5.2B 4.5B
Gross Margin % 39.3% 48.6% 45.4% 42.5% 40.4%
Total Operating Cost 12.1B 14.7B 13.6B 12.8B 11.7B
Selling Expenses 3.3B 5.2B 4.7B 4.2B 3.7B
Admin Expenses 680.0M 740.0M 755.0M 805.0M 763.0M
Rd Expenses 280.0M 234.0M 109.0M 103.0M 96.5M
Finance Expenses 140.0M 147.0M 180.0M 214.0M 280.0M
+Operating Income 389.0M 1.0B 438.0M -497.0M 157.0M
Operating Margin % 3.1% 6.5% 3.1% -4.1% 1.4%
Non Operating Income 16.3M 19.2M 23.6M 10.8M 8.5M
Non Operating Expenses 81.8M 15.5M 10.8M 7.4M 12.4M
Investment Income -4.0M -9.1M 10.3M -17.3M 407.0M
Fair Value Change Income -24.4M -42.2M -131.0M 115.0M 109.0M
Asset Disposal Income 129,200 -2.5M 2.3M 29.9M 7.6M
Asset Impairment Loss 43.2M 99.4M 61.6M 286.0M 15.6M
Other Income 143.0M 120.0M 58.7M 54.0M 107.0M
Income Before Tax 324.0M 1.0B 451.0M -494.0M 153.0M
Income Tax 273.0M 173.0M 105.0M 83.1M 121.0M
+Net Income 51.3M 853.0M 346.0M -577.0M 32.1M
Net Margin % 0.4% 5.5% 2.4% -4.7% 0.3%
Net Income Attributable 26.7M 822.0M 354.0M -523.0M 66.1M
Minority Interest 24.6M 31.4M -8.3M -54.0M -34.0M
Eps Basic 0.05 1.48 0.64 -0.94 0.12
Eps Diluted 0.05 1.48 0.64 -0.94 0.12
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 812.0M 1.9B 2.4B 1.5B 2.1B
Trading Financial Assets 141.0M 166.0M 255.0M 409.0M 299.0M
Accounts Receivable 2.1B 2.0B 2.0B 1.8B 1.7B
Notes Receivable 35.3M 5.6M 5.1M 22.3M --
Notes And Accounts Receivable 2.1B 2.0B 2.0B 1.8B 1.7B
Prepayments 246.0M 230.0M 292.0M 265.0M 319.0M
Inventory 2.7B 2.7B 2.3B 2.3B 2.6B
Total Current Assets 6.7B 7.6B 8.4B 6.7B 8.3B
Long Term Equity Investment 12.5M 22.5M 32.9M 50.2M 72.9M
Fixed Assets -- 3.9B 3.9B 3.4B 3.1B
Fixed Assets Total 4.3B 3.9B 3.9B 3.4B 3.1B
Construction In Progress -- 731.0M 741.0M 790.0M 1.0B
Construction In Progress Total 868.0M 731.0M 741.0M 790.0M 1.0B
Intangible Assets 1.4B 1.3B 1.1B 1.1B 1.2B
Long Term Deferred Expenses 29.1M 35.8M 36.5M 40.6M 60.9M
Total Non Current Assets 7.4B 6.8B 6.6B 6.5B 6.2B
Total Assets 14.1B 14.4B 14.9B 13.2B 14.5B
Short Term Borrowings 4.4B 3.3B 3.4B 3.0B 3.2B
Accounts Payable 1.3B 1.5B 1.7B 1.6B 1.5B
Advance Receipts 305.0M 288.0M 303.0M 215.0M 25.8M
Contract Liabilities 277.0M 516.0M 1.4B 367.0M 321.0M
Total Current Liabilities 9.4B 9.5B 10.6B 9.0B 9.3B
Long Term Borrowings 303.0M 342.0M 504.0M 703.0M 1.5B
Total Non Current Liabilities 1.1B 1.1B 1.3B 1.6B 2.0B
Total Liabilities 10.4B 10.7B 12.0B 10.6B 11.3B
Paid In Capital 557.0M 557.0M 557.0M 557.0M 557.0M
Capital Reserve 2.1B 2.1B 2.1B 2.1B 2.1B
Surplus Reserve 278.0M 235.0M 220.0M 220.0M 211.0M
Retained Earnings 703.0M 887.0M 305.0M -41.0M 491.0M
Minority Equity 141.0M 124.0M -131.0M -125.0M -71.5M
Equity Attributable 3.5B 3.6B 3.1B 2.7B 3.2B
Total Equity 3.6B 3.7B 3.0B 2.6B 3.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 12.3B 15.3B 14.1B 10.7B 9.8B
Tax Refunds Received 1.9M 14.8M 13.6M 3.3M 8.6M
Total Operating Cash Inflow 12.9B 16.0B 14.7B 11.4B 10.8B
Cash Paid For Goods 6.6B 6.6B 5.9B 4.9B 4.7B
Cash Paid To Employees 2.0B 2.1B 1.9B 1.6B 1.5B
Taxes Paid 1.1B 1.5B 1.2B 958.0M 812.0M
Total Operating Cash Outflow 13.5B 15.3B 13.0B 10.8B 10.0B
Operating Cash Flow -631.0M 672.0M 1.8B 559.0M 750.0M
Total Investing Cash Inflow 21.7M 209.0M 182.0M 1.1B 480.0M
Total Investing Cash Outflow 832.0M 836.0M 532.0M 531.0M 1.2B
Investing Cash Flow -810.0M -627.0M -350.0M 601.0M -742.0M
Cash From Borrowings 4.9B 4.1B 3.6B 3.0B 5.2B
Dividends And Interest Paid 296.0M 134.0M 154.0M 179.0M 257.0M
Debt Repayments 4.0B 4.0B 3.6B 4.3B 5.0B
Total Financing Cash Inflow 4.9B 4.2B 4.0B 3.6B 6.9B
Total Financing Cash Outflow 4.4B 4.6B 4.4B 5.2B 6.6B
Financing Cash Flow 469.0M -364.0M -394.0M -1.6B 282.0M
Net Change In Cash -972.0M -320.0M 1.0B -401.0M 289.0M
Ending Cash Balance 681.0M 1.7B 2.0B 915.0M 1.3B
Capex 832.0M 836.0M 532.0M 500.0M 802.0M
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