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创新新材 — 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 80.9B 72.8B 69.3B 59.4B 9.5B
Revenue Growth % 11.1% 5.1% 16.6% 522.4% --
Total Revenue 80.9B 72.8B 69.3B 59.4B 9.5B
Cost Of Revenue 78.2B 70.5B 66.9B 57.5B 6.9B
+Gross Profit 2.7B 2.3B 2.4B 1.9B 2.7B
Gross Margin % 3.4% 3.2% 3.4% 3.2% 27.9%
Total Operating Cost 79.7B 71.7B 68.0B 58.4B 9.4B
Selling Expenses 115.0M 92.3M 81.3M 71.7M 2.1B
Admin Expenses 461.0M 379.0M 318.0M 314.0M 317.0M
Rd Expenses 296.0M 270.0M 266.0M 187.0M --
Finance Expenses 360.0M 308.0M 247.0M 248.0M 105.0M
+Operating Income 1.3B 1.2B 1.3B 1.1B 215.0M
Operating Margin % 1.6% 1.7% 1.9% 1.8% 2.3%
Non Operating Income 7.4M 5.1M 12.1M 10.7M 37.2M
Non Operating Expenses 9.2M 3.5M 10.9M 5.6M 43.6M
Investment Income -39.7M -38.8M 766,100 28.8M 42.4M
Fair Value Change Income -- -- -- -- -5.5M
Asset Disposal Income 15.1M 4.3M -3.0M 1.3M --
Asset Impairment Loss 35.7M 14.5M 10.9M 2.2M 7.9M
Other Income 72.6M 113.0M 33.3M 34.4M 31.8M
Income Before Tax 1.3B 1.2B 1.3B 1.1B 209.0M
Income Tax 326.0M 284.0M 252.0M 198.0M 105.0M
+Net Income 1.0B 958.0M 1.1B 869.0M 104.0M
Net Margin % 1.2% 1.3% 1.6% 1.5% 1.1%
Net Income Attributable 1.0B 958.0M 1.1B 869.0M 103.0M
Minority Interest -5.4M -166,900 -- -- 926,400
Eps Basic 0.24 0.23 0.32 0.26 0.15
Eps Diluted 0.24 0.23 0.32 0.26 --
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 7.9B 4.5B 3.8B 3.7B 3.0B
Trading Financial Assets 300,000 300,000 300,000 300,000 22.0M
Accounts Receivable 3.2B 2.2B 2.1B 2.0B 56.8M
Notes Receivable 541.0M 354.0M 298.0M 515.0M --
Notes And Accounts Receivable 3.7B 2.6B 2.4B 2.5B 56.8M
Prepayments 97.0M 288.0M 176.0M 1.5B 73.3M
Inventory 3.6B 3.6B 3.1B 2.7B 1.1B
Total Current Assets 16.2B 11.7B 11.0B 10.6B 4.7B
Long Term Equity Investment 722.0M 282.0M 316.0M 318.0M 1.3B
Fixed Assets -- 4.7B 3.7B 3.7B 688.0M
Fixed Assets Total 6.3B 4.7B 3.7B 3.7B 688.0M
Construction In Progress -- 1.3B 248.0M 160.0M 11.6M
Construction In Progress Total 819.0M 1.3B 259.0M 192.0M 11.6M
Intangible Assets 1.2B 1.0B 864.0M 719.0M 133.0M
Long Term Deferred Expenses 3.8M 5.9M -- -- 1.1B
Total Non Current Assets 9.9B 8.3B 5.9B 5.5B 3.5B
Total Assets 26.1B 19.9B 16.9B 16.1B 8.2B
Short Term Borrowings 6.9B 4.7B 4.5B 2.6B 1.1B
Accounts Payable 1.2B 966.0M 762.0M 2.0B 2.7B
Advance Receipts -- -- -- -- 3.0M
Contract Liabilities 622.0M 301.0M 199.0M 346.0M 343.0M
Total Current Liabilities 12.9B 7.0B 7.6B 10.3B 5.2B
Long Term Borrowings 1.8B 2.1B 945.0M 889.0M 176.0M
Total Non Current Liabilities 2.3B 2.6B 1.4B 1.1B 216.0M
Total Liabilities 15.2B 9.6B 9.0B 11.4B 5.4B
Paid In Capital 4.1B 4.3B 4.0B 3.3B 666.0M
Capital Reserve 2.9B 2.7B 1.5B -- 1.7B
Surplus Reserve 180.0M 180.0M 180.0M 143.0M 175.0M
Retained Earnings 3.6B 2.9B 2.2B 1.2B 278.0M
Minority Equity 144.0M 147.0M -- -- 3.1M
Equity Attributable 10.8B 10.1B 7.9B 4.6B 2.8B
Total Equity 10.9B 10.3B 7.9B 4.6B 2.8B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 88.9B 82.6B 78.2B 66.5B 13.9B
Tax Refunds Received 60.6M 40.8M 313.0M 14.1M --
Total Operating Cash Inflow 89.3B 82.9B 80.3B 67.1B 14.1B
Cash Paid For Goods 85.0B 80.0B 78.2B 68.2B 10.9B
Cash Paid To Employees 1.4B 1.2B 1.1B 812.0M 898.0M
Taxes Paid 857.0M 686.0M 1.0B 646.0M 207.0M
Total Operating Cash Outflow 87.8B 82.3B 80.7B 70.2B 13.4B
Operating Cash Flow 1.5B 582.0M -414.0M -3.1B 671.0M
Total Investing Cash Inflow 4.7B 3.4B 1.0B 100.5B 153.0M
Total Investing Cash Outflow 6.8B 5.7B 1.6B 101.5B 231.0M
Investing Cash Flow -2.1B -2.3B -549.0M -978.0M -77.6M
Cash From Borrowings 9.5B 7.1B 4.9B 3.8B 2.9B
Dividends And Interest Paid 706.0M 562.0M 318.0M 314.0M 203.0M
Debt Repayments 5.9B 6.4B 2.5B 8.1B 3.6B
Total Financing Cash Inflow 11.5B 10.9B 7.9B 15.3B 3.0B
Total Financing Cash Outflow 7.8B 7.6B 6.3B 10.5B 4.4B
Financing Cash Flow 3.7B 3.3B 1.6B 4.7B -1.4B
Net Change In Cash 3.1B 1.5B 665.0M 660.0M -850.0M
Ending Cash Balance 6.4B 3.3B 1.8B 1.1B 3.0B
Capex 1.6B 2.3B 564.0M 970.0M 183.0M
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