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有研新材 — 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 9.1B 10.8B 15.3B 16.1B 13.0B
Revenue Growth % -15.5% -29.1% -5.0% 23.8% --
Total Revenue 9.1B 10.8B 15.3B 16.1B 13.0B
Cost Of Revenue 8.6B 10.1B 14.5B 15.4B 12.4B
+Gross Profit 538.0M 702.0M 772.0M 696.0M 535.0M
Gross Margin % 5.9% 6.5% 5.1% 4.3% 4.1%
Total Operating Cost 9.2B 10.6B 15.0B 15.9B 12.8B
Selling Expenses 44.3M 46.8M 47.4M 44.1M 50.6M
Admin Expenses 146.0M 187.0M 187.0M 204.0M 139.0M
Rd Expenses 207.0M 182.0M 191.0M 191.0M 129.0M
Finance Expenses 33.3M 25.7M 19.1M 20.9M 8.3M
+Operating Income 15.4M 263.0M 330.0M 297.0M 217.0M
Operating Margin % 0.2% 2.4% 2.2% 1.8% 1.7%
Non Operating Income 4.2M 362,300 749,300 1.9M 585,200
Non Operating Expenses 2.7M 1.5M 2.3M 3.5M 1.4M
Investment Income 27.2M 16.8M 9.9M 66.8M 22.4M
Fair Value Change Income 5.1M -194,800 7.2M 15.0M 17.5M
Asset Disposal Income -1.4M 200,000 545,400 6.4M -5.0M
Asset Impairment Loss 137.0M 55.6M 34.7M 26.7M 36.1M
Other Income 53.2M 71.1M 51.4M 33.5M 30.5M
Income Before Tax 16.9M 262.0M 328.0M 296.0M 216.0M
Income Tax 49.5M 47.6M 40.0M 45.0M 36.2M
+Net Income -32.6M 215.0M 288.0M 251.0M 180.0M
Net Margin % -0.4% 2.0% 1.9% 1.6% 1.4%
Net Income Attributable 148.0M 226.0M 270.0M 239.0M 170.0M
Minority Interest -180.0M -11.9M 18.2M 11.9M 9.7M
Eps Basic 0.17 0.27 0.32 0.30 0.20
Eps Diluted 0.17 0.27 0.32 0.30 0.20
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.8B 1.5B 1.1B 1.3B 739.0M
Trading Financial Assets 100.0M 420.0M -- 290.0M 97.0M
Accounts Receivable 804.0M 534.0M 396.0M 292.0M 292.0M
Notes Receivable 125.0M 195.0M 151.0M 196.0M 161.0M
Notes And Accounts Receivable 929.0M 729.0M 546.0M 488.0M 453.0M
Prepayments 35.5M 64.3M 152.0M 167.0M 109.0M
Inventory 1.0B 1.4B 1.2B 1.0B 814.0M
Total Current Assets 4.6B 4.3B 3.9B 3.5B 2.8B
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 1.4B 1.1B 988.0M 862.0M
Fixed Assets Total 1.4B 1.4B 1.1B 988.0M 862.0M
Construction In Progress -- 115.0M 134.0M 15.0M 107.0M
Construction In Progress Total 20.3M 115.0M 134.0M 15.0M 107.0M
Intangible Assets 122.0M 128.0M 133.0M 78.2M 81.3M
Long Term Deferred Expenses 55.1M 53.0M 51.5M 46.0M 8.0M
Total Non Current Assets 1.9B 1.9B 1.7B 1.4B 1.5B
Total Assets 6.5B 6.2B 5.5B 4.9B 4.3B
Short Term Borrowings 711.0M 504.0M 371.0M 113.0M --
Accounts Payable 313.0M 334.0M 278.0M 307.0M 98.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 32.1M 134.0M 45.0M 60.2M 55.6M
Total Current Liabilities 1.8B 1.7B 1.1B 918.0M 517.0M
Long Term Borrowings 54.0M 240.0M 391.0M 142.0M 166.0M
Total Non Current Liabilities 279.0M 478.0M 559.0M 297.0M 243.0M
Total Liabilities 2.0B 2.2B 1.6B 1.2B 760.0M
Paid In Capital 847.0M 847.0M 847.0M 847.0M 847.0M
Capital Reserve 1.6B 1.5B 1.5B 1.5B 1.5B
Surplus Reserve 141.0M 138.0M 96.2M 87.4M 83.6M
Retained Earnings 1.3B 1.3B 1.2B 995.0M 861.0M
Minority Equity 553.0M 257.0M 304.0M 275.0M 251.0M
Equity Attributable 3.9B 3.8B 3.6B 3.4B 3.3B
Total Equity 4.5B 4.0B 3.9B 3.7B 3.5B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 9.6B 11.8B 16.5B 17.8B 14.3B
Tax Refunds Received 68.5M 66.5M 106.0M 40.8M 26.0M
Total Operating Cash Inflow 9.8B 12.2B 16.9B 18.0B 14.5B
Cash Paid For Goods 9.2B 11.2B 15.9B 17.0B 14.0B
Cash Paid To Employees 372.0M 387.0M 345.0M 300.0M 247.0M
Taxes Paid 140.0M 155.0M 251.0M 169.0M 96.9M
Total Operating Cash Outflow 9.8B 11.9B 16.7B 17.7B 14.5B
Operating Cash Flow -54.5M 221.0M 157.0M 304.0M -28.9M
Total Investing Cash Inflow 21.3B 34.1B 20.6B 19.8B 18.4B
Total Investing Cash Outflow 21.4B 34.1B 21.1B 19.6B 18.3B
Investing Cash Flow -158.0M 13.8M -502.0M 210.0M 94.3M
Cash From Borrowings 1.7B 889.0M 1.5B 620.0M 400.0M
Dividends And Interest Paid 152.0M 145.0M 105.0M 124.0M 17.1M
Debt Repayments 1.6B 832.0M 1.1B 489.0M 255.0M
Total Financing Cash Inflow 2.3B 1.2B 1.5B 652.0M 441.0M
Total Financing Cash Outflow 1.8B 989.0M 1.3B 625.0M 273.0M
Financing Cash Flow 486.0M 180.0M 180.0M 26.1M 168.0M
Net Change In Cash 277.0M 417.0M -160.0M 537.0M 234.0M
Ending Cash Balance 1.8B 1.5B 1.1B 1.3B 738.0M
Capex 97.1M 247.0M 301.0M 134.0M 202.0M
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