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嘉化能源 — 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 9.2B 8.8B 11.5B 9.1B 5.6B
Revenue Growth % 4.3% -23.7% 26.9% 62.8% --
Total Revenue 9.2B 8.8B 11.5B 9.1B 5.6B
Cost Of Revenue 7.5B 7.0B 9.0B 6.5B 3.6B
+Gross Profit 1.6B 1.8B 2.5B 2.6B 2.0B
Gross Margin % 17.6% 20.0% 21.8% 28.6% 35.1%
Total Operating Cost 8.2B 7.6B 9.7B 7.0B 4.1B
Selling Expenses 17.1M 13.0M 11.0M 13.2M 15.0M
Admin Expenses 164.0M 182.0M 180.0M 172.0M 172.0M
Rd Expenses 284.0M 291.0M 371.0M 320.0M 212.0M
Finance Expenses 54.5M 8.0M 120.0M -19.7M -33.2M
+Operating Income 1.1B 1.3B 1.8B 2.1B 1.5B
Operating Margin % 11.8% 15.0% 15.8% 23.2% 27.5%
Non Operating Income 68.1M 1.6M 2.7M 3.0M 8.9M
Non Operating Expenses 25.8M 25.1M 4.0M 32.4M 44.2M
Investment Income 49.9M 57.0M 29.8M 10.6M 13.4M
Fair Value Change Income 3.3M 1.1M -7.7M -- --
Asset Disposal Income 47,300 42,000 9,300 571,800 -100.00
Asset Impairment Loss 63.4M 45.2M 6.9M -1.3M 36.1M
Other Income 47.2M 79.4M 19.4M 15.1M 12.3M
Income Before Tax 1.1B 1.3B 1.8B 2.1B 1.5B
Income Tax 121.0M 116.0M 223.0M 268.0M 194.0M
+Net Income 1.0B 1.2B 1.6B 1.8B 1.3B
Net Margin % 11.0% 13.4% 13.9% 20.0% 23.4%
Net Income Attributable 1.0B 1.2B 1.6B 1.8B 1.3B
Minority Interest -2.4M 269,000 -1.0M -101,800 -833,300
Eps Basic 0.74 0.85 1.15 1.29 0.91
Eps Diluted 0.74 0.85 1.15 1.29 0.91
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 817.0M 890.0M 1.8B 1.6B 952.0M
Trading Financial Assets 2.2M -- -- -- --
Accounts Receivable 835.0M 775.0M 681.0M 713.0M 488.0M
Notes Receivable -- -- -- 17.3M 19.6M
Notes And Accounts Receivable 835.0M 775.0M 681.0M 731.0M 507.0M
Prepayments 17.9M 52.6M 46.6M 13.0M 11.2M
Inventory 794.0M 786.0M 799.0M 1.1B 664.0M
Total Current Assets 3.5B 3.5B 4.3B 4.1B 2.6B
Long Term Equity Investment 244.0M 205.0M 168.0M 120.0M 113.0M
Fixed Assets -- 6.3B 5.7B 5.9B 4.2B
Fixed Assets Total 5.7B 6.3B 5.7B 5.9B 4.2B
Construction In Progress -- 178.0M 887.0M 771.0M 1.9B
Construction In Progress Total 2.0B 178.0M 887.0M 771.0M 1.9B
Intangible Assets 485.0M 504.0M 388.0M 400.0M 350.0M
Long Term Deferred Expenses 69.6M 55.2M 50.9M 55.2M 49.5M
Total Non Current Assets 9.6B 8.3B 8.0B 7.9B 7.3B
Total Assets 13.1B 11.8B 12.3B 12.0B 9.9B
Short Term Borrowings 720.0M 544.0M 262.0M 238.0M 449.0M
Accounts Payable 659.0M 531.0M 1.2B 1.7B 722.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 55.9M 51.7M 70.6M 103.0M 31.2M
Total Current Liabilities 2.5B 1.7B 2.4B 2.9B 2.1B
Long Term Borrowings 243.0M 26.4M -- -- --
Total Non Current Liabilities 430.0M 136.0M 102.0M 77.7M 52.5M
Total Liabilities 3.0B 1.9B 2.5B 3.0B 2.1B
Paid In Capital 1.4B 1.4B 1.4B 1.4B 1.4B
Capital Reserve 2.1B 2.2B 2.2B 2.4B 2.5B
Surplus Reserve 710.0M 710.0M 710.0M 710.0M 597.0M
Retained Earnings 6.2B 5.7B 5.5B 4.7B 3.6B
Minority Equity 29.4M 31.7M 29.3M 11.2M 18.4M
Equity Attributable 10.1B 9.9B 9.8B 9.0B 7.8B
Total Equity 10.1B 9.9B 9.8B 9.0B 7.8B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 6.9B 7.2B 9.3B 6.4B 4.1B
Tax Refunds Received 53.8M 83.2M 73.6M 62.0M 33.5M
Total Operating Cash Inflow 7.1B 7.3B 9.5B 6.5B 4.2B
Cash Paid For Goods 5.5B 6.4B 7.0B 3.9B 2.2B
Cash Paid To Employees 183.0M 198.0M 228.0M 236.0M 195.0M
Taxes Paid 261.0M 347.0M 609.0M 578.0M 312.0M
Total Operating Cash Outflow 6.1B 7.0B 7.9B 4.7B 2.7B
Operating Cash Flow 994.0M 313.0M 1.5B 1.8B 1.4B
Total Investing Cash Inflow 143.0M 234.0M 30.8M 37.4M 48.0M
Total Investing Cash Outflow 774.0M 648.0M 410.0M 368.0M 618.0M
Investing Cash Flow -631.0M -415.0M -379.0M -331.0M -570.0M
Cash From Borrowings 1.1B 1.4B 954.0M 644.0M 631.0M
Dividends And Interest Paid 572.0M 996.0M 783.0M 647.0M 521.0M
Debt Repayments 757.0M 1.1B 966.0M 856.0M 673.0M
Total Financing Cash Inflow 1.1B 1.9B 957.0M 693.0M 633.0M
Total Financing Cash Outflow 1.5B 2.7B 1.9B 1.5B 1.2B
Financing Cash Flow -393.0M -806.0M -901.0M -820.0M -562.0M
Net Change In Cash -74.3M -921.0M 209.0M 634.0M 290.0M
Ending Cash Balance 799.0M 874.0M 1.8B 1.6B 952.0M
Capex 714.0M 560.0M 360.0M 363.0M 618.0M
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