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黄河旋风 — 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 1.3B 1.6B 2.4B 2.7B 2.5B
Revenue Growth % -17.4% -34.6% -9.1% 8.2% --
Total Revenue 1.3B 1.6B 2.4B 2.7B 2.5B
Cost Of Revenue 1.3B 1.3B 1.7B 1.8B 2.0B
+Gross Profit 44.0M 246.0M 740.0M 817.0M 495.0M
Gross Margin % 3.4% 15.6% 30.7% 30.8% 20.2%
Total Operating Cost 2.4B 2.4B 2.4B 2.6B 3.1B
Selling Expenses 37.9M 53.5M 62.6M 58.4M 46.6M
Admin Expenses 187.0M 229.0M 194.0M 181.0M 216.0M
Rd Expenses 59.8M 78.0M 76.0M 77.3M 64.3M
Finance Expenses 302.0M 346.0M 334.0M 315.0M 308.0M
+Operating Income -1.0B -833.0M 40.0M 54.4M -923.0M
Operating Margin % -80.4% -52.9% 1.7% 2.1% -37.7%
Non Operating Income 969,700 1.9M 1.4M 423,700 930,800
Non Operating Expenses 11.1M 6.9M 4.6M 74.5M 75.5M
Investment Income 5.8M -3.8M -5.1M -4.4M -76,800
Fair Value Change Income -- -- -- -- --
Asset Disposal Income -1.9M -803,300 -1.4M -6.5M -290.0M
Asset Impairment Loss 295.0M 179.0M 13.6M 69.4M 247.0M
Other Income 39.8M 7.8M 22.4M 6.6M 15.0M
Income Before Tax -1.1B -838.0M 36.8M -19.7M -998.0M
Income Tax -72.4M -39.7M 6.0M -62.7M -17.5M
+Net Income -983.0M -798.0M 30.8M 43.0M -980.0M
Net Margin % -75.6% -50.7% 1.3% 1.6% -40.0%
Net Income Attributable -983.0M -798.0M 30.8M 43.0M -980.0M
Minority Interest -185,700 -- -- -- --
Eps Basic -0.71 -0.57 0.02 0.03 -0.70
Eps Diluted -0.71 -0.57 0.02 0.03 -0.70
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 319.0M 680.0M 885.0M 1.9B 1.4B
Trading Financial Assets -- -- -- -- --
Accounts Receivable 774.0M 835.0M 763.0M 754.0M 713.0M
Notes Receivable 102.0M 67.4M 7.7M 2.9M 19.1M
Notes And Accounts Receivable 876.0M 902.0M 771.0M 757.0M 732.0M
Prepayments 17.4M 13.6M 83.1M 158.0M 284.0M
Inventory 672.0M 770.0M 825.0M 790.0M 811.0M
Total Current Assets 2.4B 3.4B 2.8B 3.9B 3.5B
Long Term Equity Investment 268.0M 19.8M 21.4M 6.7M 6.0M
Fixed Assets -- 4.7B 5.4B 5.2B 4.4B
Fixed Assets Total 4.1B 4.7B 5.4B 5.2B 4.4B
Construction In Progress -- 175.0M 523.0M 722.0M 1.1B
Construction In Progress Total 145.0M 175.0M 523.0M 722.0M 1.1B
Intangible Assets 187.0M 171.0M 267.0M 276.0M 279.0M
Long Term Deferred Expenses 7.1M 5.8M 7.9M 12.3M 2.6M
Total Non Current Assets 5.4B 5.6B 6.9B 6.8B 6.5B
Total Assets 7.8B 9.0B 9.6B 10.7B 10.0B
Short Term Borrowings 2.8B 3.0B 3.4B 4.6B 3.2B
Accounts Payable 541.0M 773.0M 534.0M 512.0M 291.0M
Advance Receipts 47.9M 41.1M 53.9M 41.7M 106.0M
Contract Liabilities 40.2M 23.9M 20.9M 26.0M --
Total Current Liabilities 5.9B 6.0B 5.0B 6.7B 5.8B
Long Term Borrowings -- 80.0M 762.0M 458.0M 303.0M
Total Non Current Liabilities 306.0M 541.0M 1.3B 788.0M 986.0M
Total Liabilities 6.3B 6.5B 6.3B 7.4B 6.8B
Paid In Capital 1.4B 1.4B 1.4B 1.4B 1.4B
Capital Reserve 1.8B 1.8B 1.8B 1.8B 1.8B
Surplus Reserve 240.0M 240.0M 240.0M 237.0M 230.0M
Retained Earnings -1.8B -785.0M 13.3M -14.1M -50.7M
Minority Equity 10.7M -- -- -- --
Equity Attributable 1.5B 2.5B 3.3B 3.3B 3.2B
Total Equity 1.5B 2.5B 3.3B 3.3B 3.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 884.0M 1.9B 2.3B 3.1B 3.0B
Tax Refunds Received 5.1M 8.7M 8.9M 8.1M 5.0M
Total Operating Cash Inflow 997.0M 1.9B 2.4B 3.2B 3.0B
Cash Paid For Goods 538.0M 1.1B 1.3B 1.6B 2.0B
Cash Paid To Employees 209.0M 194.0M 205.0M 222.0M 209.0M
Taxes Paid 76.3M 69.0M 155.0M 115.0M 130.0M
Total Operating Cash Outflow 956.0M 1.5B 1.7B 2.2B 2.6B
Operating Cash Flow 41.3M 439.0M 706.0M 979.0M 429.0M
Total Investing Cash Inflow 237.0M 53,800 464,600 6.1M 486.0M
Total Investing Cash Outflow 154.0M 236.0M 266.0M 622.0M 483.0M
Investing Cash Flow 82.5M -235.0M -265.0M -616.0M 2.8M
Cash From Borrowings 3.4B 3.3B 4.1B 4.1B 4.0B
Dividends And Interest Paid 128.0M 189.0M 223.0M 326.0M 210.0M
Debt Repayments 3.0B 3.2B 3.9B 3.7B 4.0B
Total Financing Cash Inflow 6.6B 4.9B 5.6B 5.7B 4.3B
Total Financing Cash Outflow 6.7B 5.1B 6.1B 6.2B 4.5B
Financing Cash Flow -122.0M -252.0M -455.0M -475.0M -242.0M
Net Change In Cash 2.2M -48.5M -14.2M -112.0M 189.0M
Ending Cash Balance 307.0M 305.0M 354.0M 368.0M 480.0M
Capex 144.0M 230.0M 250.0M 617.0M 483.0M
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