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卧龙新能 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
+Revenue 3.0B 4.9B 4.8B 4.7B 2.5B
Revenue Growth % -37.9% 2.6% 0.4% 89.2% --
Total Revenue 3.0B 4.9B 4.8B 4.7B 2.5B
Cost Of Revenue 2.5B 4.1B 4.3B 3.9B 1.7B
+Gross Profit 507.0M 811.0M 468.0M 871.0M 848.0M
Gross Margin % 16.7% 16.6% 9.8% 18.4% 33.9%
Total Operating Cost 3.1B 4.6B 4.5B 4.3B 1.9B
Selling Expenses 105.0M 97.0M 36.4M 72.2M 37.2M
Admin Expenses 122.0M 123.0M 80.9M 52.2M 45.7M
Rd Expenses 21.8M 35.2M -- -- --
Finance Expenses 34.7M 28.4M -11.3M -31.8M -57.5M
+Operating Income -52.6M 232.0M 238.0M 450.0M 613.0M
Operating Margin % -1.7% 4.8% 5.0% 9.5% 24.5%
Non Operating Income 3.2M 1.4M 1.7M 272,500 282,600
Non Operating Expenses 791,600 5.1M 746,100 2.6M 109,200
Investment Income 42.8M 2.4M -33.0M -22.8M 20.4M
Fair Value Change Income -981,200 -7.7M -1.1M 389,700 413,800
Asset Disposal Income 1,200 17,600 -- 1,500 51,000
Asset Impairment Loss 265.0M 203.0M 125.0M 174.0M 10.5M
Other Income 2.2M 2.6M 683,100 914,600 311,200
Income Before Tax -50.2M 228.0M 239.0M 448.0M 613.0M
Income Tax 65.7M 77.7M 73.3M 136.0M 147.0M
+Net Income -116.0M 150.0M 166.0M 312.0M 467.0M
Net Margin % -3.8% 3.1% 3.5% 6.6% 18.7%
Net Income Attributable -187.0M 87.7M 164.0M 312.0M 466.0M
Minority Interest 71.1M 62.5M 1.5M -9,900 60,400
Eps Basic -0.27 0.13 0.23 0.44 0.67
Eps Diluted -0.27 0.13 0.23 0.44 0.67
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash And Equivalents 461.0M 530.0M 674.0M 1.1B 2.6B
Trading Financial Assets -- 2.3M -- 290,000 --
Accounts Receivable 611.0M 904.0M 92.0M 71.1M 2.0M
Notes Receivable 72.2M 46.2M -- -- --
Notes And Accounts Receivable 683.0M 950.0M 92.0M 71.1M 2.0M
Prepayments 80.4M 88.6M 13.8M 80.1M 5.2M
Inventory 2.7B 3.5B 3.6B 3.9B 3.4B
Total Current Assets 4.6B 5.5B 4.7B 5.5B 6.4B
Long Term Equity Investment 499.0M 585.0M 605.0M 703.0M 802.0M
Fixed Assets 2.0B 1.8B 503.0M 3.7M 2.9M
Fixed Assets Total 2.0B 1.8B 503.0M 3.7M 2.9M
Construction In Progress 808.0M 136.0M 234.0M 157.0M 68.8M
Construction In Progress Total 808.0M 138.0M 234.0M 157.0M 68.8M
Intangible Assets 57.0M 26.7M 3.4M 3.3M 2.9M
Long Term Deferred Expenses -- 677,900 -- 196,100 871,700
Total Non Current Assets 4.0B 3.1B 1.5B 1.0B 982.0M
Total Assets 8.6B 8.7B 6.2B 6.5B 7.4B
Short Term Borrowings 180.0M 415.0M -- -- --
Accounts Payable 1.1B 1.2B 666.0M 551.0M 535.0M
Advance Receipts 58.1M 72.4M 32.8M 15.6M 2.8M
Contract Liabilities 500.0M 465.0M 987.0M 1.3B 2.2B
Total Current Liabilities 3.0B 2.9B 2.3B 2.8B 3.8B
Long Term Borrowings 1.0B 387.0M 100.0M -- --
Total Non Current Liabilities 1.1B 478.0M 106.0M 8.3M 17.2M
Total Liabilities 4.1B 3.3B 2.4B 2.8B 3.8B
Paid In Capital 701.0M 701.0M 701.0M 701.0M 701.0M
Capital Reserve 11.0M 515.0M 11.8M 10.5M 10.3M
Surplus Reserve 302.0M 318.0M 312.0M 297.0M 260.0M
Retained Earnings 2.6B 3.0B 2.8B 2.7B 2.5B
Minority Equity 904.0M 826.0M 12.5M 1.4M 1.5M
Equity Attributable 3.6B 4.5B 3.8B 3.7B 3.5B
Total Equity 4.5B 5.3B 3.8B 3.7B 3.5B
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash From Sales 3.4B 4.3B 4.9B 4.8B 1.9B
Tax Refunds Received 1.1M 12.5M 81.6M 75.9M 1.8M
Total Operating Cash Inflow 3.4B 4.4B 5.1B 5.5B 2.4B
Cash Paid For Goods 1.7B 4.0B 4.9B 5.3B 1.2B
Cash Paid To Employees 152.0M 150.0M 69.7M 49.4M 41.1M
Taxes Paid 312.0M 368.0M 341.0M 538.0M 535.0M
Total Operating Cash Outflow 2.4B 4.9B 5.4B 6.7B 2.2B
Operating Cash Flow 996.0M -450.0M -294.0M -1.1B 199.0M
Total Investing Cash Inflow 73.0M 141.0M 120.0M 17.1M 569.0M
Total Investing Cash Outflow 1.1B 364.0M 347.0M 282.0M 69.6M
Investing Cash Flow -992.0M -223.0M -227.0M -265.0M 499.0M
Cash From Borrowings 1.3B 940.0M 267.0M 120.0M --
Dividends And Interest Paid 40.7M 68.6M 72.7M 107.0M 105.0M
Debt Repayments 838.0M 520.0M 167.0M 164.0M --
Total Financing Cash Inflow 1.3B 986.0M 274.0M 120.0M --
Total Financing Cash Outflow 1.4B 636.0M 240.0M 272.0M 106.0M
Financing Cash Flow -98.5M 350.0M 33.9M -152.0M -106.0M
Net Change In Cash -94.6M -322.0M -486.0M -1.5B 592.0M
Ending Cash Balance 369.0M 463.0M 647.0M 1.1B 2.6B
Capex 1.0B 241.0M 220.0M 71.4M 49.6M
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