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钱江水利 — 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 2.3B 2.2B 1.8B 1.5B 1.3B
Revenue Growth % 4.5% 21.6% 18.7% 17.0% --
Total Revenue 2.3B 2.2B 1.8B 1.5B 1.3B
Cost Of Revenue 1.5B 1.5B 1.1B 923.0M 802.0M
+Gross Profit 865.0M 706.0M 694.0M 616.0M 513.0M
Gross Margin % 37.3% 31.8% 38.0% 40.0% 39.0%
Total Operating Cost 2.0B 2.0B 1.6B 1.3B 1.1B
Selling Expenses 156.0M 172.0M 158.0M 149.0M 120.0M
Admin Expenses 289.0M 235.0M 203.0M 176.0M 152.0M
Rd Expenses 43.0M 10.7M 5.8M 5.2M 6.6M
Finance Expenses 81.5M 42.7M 45.9M 36.2M 37.8M
+Operating Income 375.0M 353.0M 308.0M 271.0M 247.0M
Operating Margin % 16.1% 15.9% 16.9% 17.6% 18.8%
Non Operating Income 2.3M 7.4M 9.5M 4.8M 2.4M
Non Operating Expenses 2.0M 776,600 3.4M 1.8M 12.7M
Investment Income 6.6M 62.1M -9.5M 5.0M 18.6M
Fair Value Change Income -- -- -- -- --
Asset Disposal Income -285,700 12.4M 221,700 -7.8M 1.7M
Asset Impairment Loss 2.4M -19,100 74,300 -3,000 3,000
Other Income 68.7M 53.9M 52.8M 45.8M 52.0M
Income Before Tax 376.0M 360.0M 314.0M 274.0M 236.0M
Income Tax 90.0M 77.9M 70.4M 70.4M 50.1M
+Net Income 286.0M 282.0M 244.0M 204.0M 186.0M
Net Margin % 12.3% 12.7% 13.4% 13.3% 14.1%
Net Income Attributable 215.0M 206.0M 172.0M 151.0M 139.0M
Minority Interest 70.4M 76.5M 71.3M 53.2M 47.6M
Eps Basic 0.43 0.58 0.49 0.43 0.39
Eps Diluted 0.43 0.58 0.49 0.43 0.39
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.8B 533.0M 756.0M 611.0M 549.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 458.0M 302.0M 142.0M 173.0M 116.0M
Notes Receivable 120,400 -- -- -- 300,000
Notes And Accounts Receivable 458.0M 302.0M 142.0M 173.0M 116.0M
Prepayments 11.9M 7.5M 8.0M 18.6M 63.6M
Inventory 544.0M 607.0M 649.0M 619.0M 558.0M
Total Current Assets 3.0B 1.6B 1.7B 1.5B 1.4B
Long Term Equity Investment 514.0M 529.0M 560.0M 548.0M 544.0M
Fixed Assets -- 3.7B 3.4B 3.2B 2.7B
Fixed Assets Total 3.8B 3.7B 3.4B 3.2B 2.7B
Construction In Progress -- 254.0M 424.0M 434.0M --
Construction In Progress Total 389.0M 254.0M 424.0M 434.0M 441.0M
Intangible Assets 2.3B 1.3B 600.0M 508.0M 512.0M
Long Term Deferred Expenses 17.8M 17.0M 17.3M 14.3M 17.4M
Total Non Current Assets 7.3B 6.1B 5.2B 4.9B 4.4B
Total Assets 10.3B 7.7B 6.9B 6.4B 5.8B
Short Term Borrowings 1.5B 608.0M 111.0M 457.0M 539.0M
Accounts Payable 655.0M 452.0M 339.0M 319.0M 210.0M
Advance Receipts 981,500 1.6M 1.2M 1.4M 2.2M
Contract Liabilities 742.0M 1.1B 1.3B 838.0M 684.0M
Total Current Liabilities 3.7B 2.7B 2.4B 2.2B 1.7B
Long Term Borrowings 2.0B 753.0M 564.0M 781.0M 775.0M
Total Non Current Liabilities 2.8B 1.9B 1.6B 1.5B 1.5B
Total Liabilities 6.5B 4.6B 4.0B 3.7B 3.2B
Paid In Capital 561.0M 353.0M 353.0M 353.0M 353.0M
Capital Reserve 1.5B 1.2B 1.2B 1.2B 1.2B
Surplus Reserve 144.0M 137.0M 117.0M 101.0M 88.0M
Retained Earnings 857.0M 720.0M 587.0M 483.0M 399.0M
Minority Equity 722.0M 678.0M 656.0M 595.0M 562.0M
Equity Attributable 3.1B 2.4B 2.2B 2.1B 2.0B
Total Equity 3.8B 3.0B 2.9B 2.7B 2.5B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.4B 1.9B 2.3B 1.8B 1.6B
Tax Refunds Received 7.0M 10.4M 7.0M 2.7M 4.3M
Total Operating Cash Inflow 2.5B 2.0B 2.5B 1.9B 1.7B
Cash Paid For Goods 1.2B 850.0M 802.0M 750.0M 844.0M
Cash Paid To Employees 429.0M 356.0M 331.0M 288.0M 239.0M
Taxes Paid 181.0M 168.0M 176.0M 166.0M 98.3M
Total Operating Cash Outflow 1.9B 1.6B 1.5B 1.3B 1.3B
Operating Cash Flow 583.0M 398.0M 965.0M 559.0M 470.0M
Total Investing Cash Inflow 13.7M 31.2M 8.8M 8.5M 52.2M
Total Investing Cash Outflow 1.1B 982.0M 576.0M 591.0M 636.0M
Investing Cash Flow -1.1B -950.0M -568.0M -583.0M -584.0M
Cash From Borrowings 2.7B 1.1B 904.0M 836.0M 1.4B
Dividends And Interest Paid 194.0M 163.0M 159.0M 131.0M 85.3M
Debt Repayments 1.2B 561.0M 996.0M 635.0M 1.2B
Total Financing Cash Inflow 3.2B 1.1B 934.0M 859.0M 1.5B
Total Financing Cash Outflow 1.4B 732.0M 1.2B 772.0M 1.3B
Financing Cash Flow 1.8B 325.0M -247.0M 86.8M 141.0M
Net Change In Cash 1.2B -227.0M 151.0M 63.0M 26.9M
Ending Cash Balance 1.8B 528.0M 755.0M 604.0M 541.0M
Capex 770.0M 685.0M 506.0M 591.0M 593.0M
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