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中稀有色 — 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 5.8B 12.6B 20.8B 22.9B 16.1B
Revenue Growth % -53.8% -39.5% -9.0% 42.0% --
Total Revenue 5.8B 12.6B 20.8B 22.9B 16.1B
Cost Of Revenue 5.5B 12.4B 20.1B 22.1B 15.5B
+Gross Profit 361.0M 166.0M 671.0M 751.0M 561.0M
Gross Margin % 6.2% 1.3% 3.2% 3.3% 3.5%
Total Operating Cost 5.9B 13.1B 20.7B 22.7B 15.9B
Selling Expenses 28.1M 28.3M 34.2M 39.4M 33.6M
Admin Expenses 193.0M 151.0M 174.0M 189.0M 166.0M
Rd Expenses 28.7M 45.9M 51.8M 48.7M 43.5M
Finance Expenses 70.6M 82.4M 68.5M 112.0M 83.1M
+Operating Income 159.0M -328.0M 265.0M 308.0M 246.0M
Operating Margin % 2.7% -2.6% 1.3% 1.3% 1.5%
Non Operating Income 1.6M 4.5M 52.7M 5.7M 2.6M
Non Operating Expenses 38.1M 32.1M 24.0M 48.3M 47.1M
Investment Income 269.0M 157.0M 126.0M 152.0M 77.6M
Fair Value Change Income 498,600 -5.9M 18.4M 3.7M --
Asset Disposal Income 148,600 63,300 6.5M 3.1M -8,400
Asset Impairment Loss 85.1M 294.0M 123.0M 126.0M 44.2M
Other Income 11.4M 40.5M 32.3M 10.5M 9.9M
Income Before Tax 122.0M -355.0M 294.0M 265.0M 201.0M
Income Tax 33.4M -25.3M 79.6M 53.4M 40.9M
+Net Income 88.7M -330.0M 214.0M 212.0M 161.0M
Net Margin % 1.5% -2.6% 1.0% 0.9% 1.0%
Net Income Attributable 128.0M -299.0M 203.0M 232.0M 139.0M
Minority Interest -38.9M -31.4M 10.5M -20.5M 21.5M
Eps Basic 0.38 -0.89 0.60 0.70 0.46
Eps Diluted 0.38 -0.89 0.60 0.70 0.46
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash And Equivalents 998.0M 718.0M 823.0M 1.0B 1.6B
Trading Financial Assets -- -- -- -- --
Accounts Receivable 101.0M 108.0M 118.0M 101.0M 112.0M
Notes Receivable 3.7M 200,000 3.5M 101.0M 60.0M
Notes And Accounts Receivable 105.0M 109.0M 122.0M 202.0M 172.0M
Prepayments 15.5M 15.4M 36.3M 35.7M 131.0M
Inventory 1.5B 1.7B 2.8B 2.6B 1.9B
Total Current Assets 2.9B 3.5B 4.3B 4.1B 4.0B
Long Term Equity Investment 1.2B 999.0M 885.0M 827.0M 682.0M
Fixed Assets 1.1B 1.1B 939.0M 405.0M 298.0M
Fixed Assets Total 1.1B 1.1B 939.0M 405.0M 298.0M
Construction In Progress 328.0M 288.0M 392.0M 778.0M 226.0M
Construction In Progress Total 328.0M 288.0M 392.0M 778.0M 226.0M
Intangible Assets 829.0M 885.0M 917.0M 1.0B 414.0M
Long Term Deferred Expenses 106.0M 113.0M 71.1M 45.7M 30.7M
Total Non Current Assets 4.0B 3.9B 3.4B 3.3B 1.8B
Total Assets 6.9B 7.4B 7.7B 7.3B 5.8B
Short Term Borrowings 703.0M 601.0M 1.4B 918.0M 809.0M
Accounts Payable 197.0M 315.0M 279.0M 189.0M 93.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 24.6M 27.3M 32.0M 301.0M 319.0M
Total Current Liabilities 2.2B 2.6B 2.7B 3.0B 2.3B
Long Term Borrowings 191.0M 347.0M 380.0M -- 1.4B
Total Non Current Liabilities 917.0M 1.1B 1.1B 783.0M 1.5B
Total Liabilities 3.1B 3.8B 3.7B 3.8B 3.8B
Paid In Capital 336.0M 336.0M 336.0M 336.0M 302.0M
Capital Reserve 2.6B 3.4B 3.4B 3.4B 2.0B
Surplus Reserve 8.5M 21.5M 21.5M 21.5M 21.5M
Retained Earnings 558.0M -407.0M -109.0M -312.0M -543.0M
Minority Equity 238.0M 277.0M 308.0M 125.0M 146.0M
Equity Attributable 3.5B 3.4B 3.7B 3.4B 1.8B
Total Equity 3.7B 3.6B 4.0B 3.6B 2.0B
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash From Sales 10.4B 15.0B 22.4B 25.2B 17.9B
Tax Refunds Received 16.4M 94.6M 28.9M 19.1M 33.7M
Total Operating Cash Inflow 10.4B 15.2B 22.5B 25.4B 18.0B
Cash Paid For Goods 9.0B 14.6B 22.4B 25.2B 17.0B
Cash Paid To Employees 275.0M 254.0M 277.0M 238.0M 204.0M
Taxes Paid 153.0M 175.0M 252.0M 226.0M 126.0M
Total Operating Cash Outflow 9.5B 15.2B 23.0B 25.8B 17.4B
Operating Cash Flow 927.0M -5.0M -477.0M -378.0M 534.0M
Total Investing Cash Inflow 87.7M 126.0M 29.1M 13.4M 67.8M
Total Investing Cash Outflow 149.0M 205.0M 265.0M 839.0M 241.0M
Investing Cash Flow -61.2M -78.5M -236.0M -826.0M -173.0M
Cash From Borrowings 2.1B 3.0B 2.9B 1.8B 2.2B
Dividends And Interest Paid 61.9M 70.0M 111.0M 86.6M 91.3M
Debt Repayments 2.6B 2.9B 2.4B 2.5B 2.0B
Total Financing Cash Inflow 2.2B 3.1B 3.2B 3.5B 2.4B
Total Financing Cash Outflow 2.7B 3.1B 2.6B 2.7B 2.4B
Financing Cash Flow -528.0M -21.8M 544.0M 779.0M -32.1M
Net Change In Cash 338.0M -105.0M -166.0M -424.0M 330.0M
Ending Cash Balance 958.0M 620.0M 725.0M 891.0M 1.3B
Capex 149.0M 191.0M 265.0M 839.0M 208.0M
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