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三峡新材 — 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 1.7B 2.2B 1.9B 3.1B 2.6B
Revenue Growth % -20.4% 15.2% -39.2% 20.6% --
Total Revenue 1.7B 2.2B 1.9B 3.1B 2.6B
Cost Of Revenue 1.6B 1.9B 2.0B 2.1B 2.2B
+Gross Profit 140.0M 256.0M -62.0M 1.0B 368.0M
Gross Margin % 8.1% 11.8% -3.3% 33.2% 14.3%
Total Operating Cost 1.8B 2.1B 2.2B 2.9B 4.6B
Selling Expenses 3.1M 6.8M 16.0M 53.9M 58.8M
Admin Expenses 46.1M 70.0M 52.0M 122.0M 120.0M
Rd Expenses 84.8M 88.0M 81.8M 60.5M 71.1M
Finance Expenses 19.1M 23.1M 21.2M 87.4M 115.0M
+Operating Income 17.1M 53.1M -283.0M -110.0M -2.0B
Operating Margin % 1.0% 2.4% -15.0% -3.5% -76.8%
Non Operating Income 1.1M 2.8M 1.4M 1.4M 622,400
Non Operating Expenses 4.6M 3.4M 2.0M 50.4M 46.1M
Investment Income 2.4M 1.5M 1.1M -297.0M 2.8M
Fair Value Change Income 100.00 1,900 -- -- 8.4M
Asset Disposal Income -1.8M -1.7M 184,000 1.6M -720,100
Asset Impairment Loss 628,700 -- 29.8M 325.0M 1.3B
Other Income 33.5M 12.1M 11.3M 5.5M 29.6M
Income Before Tax 13.6M 52.5M -284.0M -159.0M -2.0B
Income Tax 4.7M 14.4M 40.1M -262.0M 45.0M
+Net Income 8.9M 38.1M -324.0M 103.0M -2.1B
Net Margin % 0.5% 1.7% -17.2% 3.3% -80.3%
Net Income Attributable 12.6M 43.9M -294.0M 80.7M -2.1B
Minority Interest -3.7M -5.9M -30.6M 21.9M -5.1M
Eps Basic 0.01 0.04 -0.25 0.07 -1.78
Eps Diluted 0.01 0.04 -0.25 0.07 -1.78
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 364.0M 480.0M 518.0M 512.0M 176.0M
Trading Financial Assets 215,200 496,200 -- -- 7.5M
Accounts Receivable 56.2M 77.5M 90.2M 108.0M 692.0M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 56.2M 77.5M 90.2M 108.0M 692.0M
Prepayments 10.4M 32.1M 118.0M 204.0M 372.0M
Inventory 173.0M 146.0M 234.0M 186.0M 175.0M
Total Current Assets 732.0M 872.0M 1.1B 1.2B 2.0B
Long Term Equity Investment -- -- -- -- 2.7M
Fixed Assets -- 1.9B 1.7B 1.6B 1.5B
Fixed Assets Total 1.8B 1.9B 1.7B 1.6B 1.5B
Construction In Progress -- 21.3M 263.0M 243.0M 393.0M
Construction In Progress Total 145.0M 39.8M 266.0M 246.0M 393.0M
Intangible Assets 197.0M 204.0M 181.0M 101.0M 248.0M
Long Term Deferred Expenses 15.6M 14.4M 10.7M 12.3M 16.8M
Total Non Current Assets 2.6B 2.7B 2.6B 2.5B 2.7B
Total Assets 3.3B 3.5B 3.7B 3.8B 4.7B
Short Term Borrowings 329.0M 388.0M 360.0M 614.0M 1.1B
Accounts Payable 221.0M 330.0M 337.0M 157.0M 416.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 18.9M 34.0M 68.1M 79.5M 85.9M
Total Current Liabilities 1.1B 1.2B 1.4B 1.4B 2.5B
Long Term Borrowings 44.3M 185.0M 186.0M -- 33.8M
Total Non Current Liabilities 341.0M 456.0M 440.0M 243.0M 187.0M
Total Liabilities 1.5B 1.7B 1.9B 1.6B 2.7B
Paid In Capital 1.2B 1.2B 1.2B 1.2B 1.2B
Capital Reserve 2.0B 2.0B 2.0B 2.0B 2.0B
Surplus Reserve 71.9M 69.4M 69.4M 69.4M 69.4M
Retained Earnings -1.6B -1.6B -1.7B -1.4B -1.4B
Minority Equity 129.0M 126.0M 131.0M 162.0M 154.0M
Equity Attributable 1.7B 1.7B 1.7B 2.0B 1.9B
Total Equity 1.9B 1.8B 1.8B 2.1B 2.0B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.0B 1.1B 1.1B 2.1B 2.0B
Tax Refunds Received 18.9M -- 493,400 -- --
Total Operating Cash Inflow 1.1B 1.2B 1.2B 2.4B 2.1B
Cash Paid For Goods 816.0M 794.0M 516.0M 1.0B 1.4B
Cash Paid To Employees 179.0M 142.0M 139.0M 176.0M 157.0M
Taxes Paid 49.7M 72.1M 152.0M 192.0M 90.4M
Total Operating Cash Outflow 1.1B 1.1B 887.0M 1.6B 1.8B
Operating Cash Flow 293,400 97.6M 313.0M 827.0M 284.0M
Total Investing Cash Inflow 6.7M 7.7M 72.6M 16.9M 3.1M
Total Investing Cash Outflow 39.9M 117.0M 284.0M 189.0M 165.0M
Investing Cash Flow -33.2M -109.0M -212.0M -172.0M -162.0M
Cash From Borrowings 414.0M 398.0M 602.0M 796.0M 825.0M
Dividends And Interest Paid 32.1M 31.0M 31.1M 54.6M 63.9M
Debt Repayments 475.0M 391.0M 665.0M 1.0B 890.0M
Total Financing Cash Inflow 438.0M 554.0M 602.0M 821.0M 825.0M
Total Financing Cash Outflow 508.0M 424.0M 996.0M 1.1B 976.0M
Financing Cash Flow -69.8M 130.0M -394.0M -287.0M -151.0M
Net Change In Cash -103.0M 118.0M -292.0M 368.0M -32.4M
Ending Cash Balance 172.0M 274.0M 156.0M 448.0M 80.5M
Capex 39.4M 111.0M 284.0M 56.1M 119.0M
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