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大有能源 — 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 4.9B 5.8B 8.6B 7.9B 6.8B
Revenue Growth % -15.2% -32.3% 8.6% 15.9% --
Total Revenue 4.9B 5.8B 8.6B 7.9B 6.8B
Cost Of Revenue 4.4B 4.7B 4.7B 4.7B 4.9B
+Gross Profit 534.0M 1.1B 3.9B 3.3B 2.0B
Gross Margin % 10.8% 18.5% 45.0% 41.1% 28.8%
Total Operating Cost 5.9B 6.2B 6.6B 6.7B 7.8B
Selling Expenses 120.0M 120.0M 104.0M 115.0M 106.0M
Admin Expenses 710.0M 777.0M 744.0M 854.0M 1.5B
Rd Expenses 154.0M 170.0M 193.0M 205.0M 154.0M
Finance Expenses 221.0M 191.0M 221.0M 311.0M 158.0M
+Operating Income -860.0M 54.7M 2.1B 1.3B -907.0M
Operating Margin % -17.4% 0.9% 24.4% 16.2% -13.3%
Non Operating Income 29.0M 41.1M 105.0M 134.0M 191.0M
Non Operating Expenses 46.6M 366.0M 60.8M 73.4M 35.0M
Investment Income 3.6M 430.0M 36.4M 19.2M -11.9M
Fair Value Change Income -- -- -- -- --
Asset Disposal Income 43.8M 251,200 4.3M 18.2M 6.1M
Asset Impairment Loss 22.4M 32.7M 252.0M 40.7M 575.0M
Other Income 23.7M 18.6M 47.9M 12.2M 44.6M
Income Before Tax -878.0M -270.0M 2.1B 1.3B -751.0M
Income Tax 168.0M 129.0M 298.0M -73.4M 236.0M
+Net Income -1.0B -399.0M 1.8B 1.4B -987.0M
Net Margin % -21.2% -6.9% 21.5% 17.9% -14.5%
Net Income Attributable -1.1B -481.0M 1.6B 1.3B -929.0M
Minority Interest 45.6M 82.3M 290.0M 127.0M -57.9M
Eps Basic -0.46 -0.20 0.65 0.54 -0.39
Eps Diluted -0.46 -0.20 0.65 0.54 -0.39
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 4.3B 4.3B 5.5B 5.0B 4.4B
Trading Financial Assets -- -- -- -- --
Accounts Receivable 635.0M 811.0M 774.0M 818.0M 849.0M
Notes Receivable -- -- -- 15.0M 113.0M
Notes And Accounts Receivable 635.0M 811.0M 774.0M 833.0M 962.0M
Prepayments 80.4M 80.4M 111.0M 219.0M 100.0M
Inventory 185.0M 181.0M 200.0M 174.0M 212.0M
Total Current Assets 5.5B 5.6B 7.6B 6.7B 8.9B
Long Term Equity Investment 335.0M 340.0M 312.0M 307.0M 288.0M
Fixed Assets -- 8.5B 8.1B 8.1B 8.1B
Fixed Assets Total 8.5B 8.5B 8.1B 8.1B 8.1B
Construction In Progress -- 885.0M 815.0M 594.0M 626.0M
Construction In Progress Total 735.0M 885.0M 815.0M 600.0M 632.0M
Intangible Assets 4.5B 4.6B 4.6B 5.0B 5.1B
Long Term Deferred Expenses 22.7M 24.7M 26.9M 5.4M 10.1M
Total Non Current Assets 15.0B 15.3B 14.9B 14.8B 14.6B
Total Assets 20.5B 20.9B 22.5B 21.6B 23.5B
Short Term Borrowings 5.2B 5.3B 4.7B 5.3B 6.1B
Accounts Payable 3.5B 3.2B 2.5B 2.3B 2.7B
Advance Receipts -- -- -- -- --
Contract Liabilities 160.0M 237.0M 599.0M 593.0M 264.0M
Total Current Liabilities 11.5B 11.4B 11.4B 12.0B 14.8B
Long Term Borrowings 227.0M 350.0M 693.0M 612.0M 390.0M
Total Non Current Liabilities 2.6B 2.1B 2.3B 1.9B 1.7B
Total Liabilities 14.1B 13.5B 13.7B 13.9B 16.5B
Paid In Capital 2.4B 2.4B 2.4B 2.4B 2.4B
Capital Reserve 364.0M 307.0M 167.0M 178.0M 912.0M
Surplus Reserve 533.0M 533.0M 533.0M 505.0M 600.0M
Retained Earnings 2.4B 3.5B 5.0B 4.1B 2.9B
Minority Equity 703.0M 669.0M 707.0M 414.0M 264.0M
Equity Attributable 5.7B 6.7B 8.1B 7.3B 6.8B
Total Equity 6.4B 7.4B 8.8B 7.7B 7.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 4.8B 5.7B 9.1B 8.9B 7.3B
Tax Refunds Received 13.6M 14.4M 3.5M -- 207,500
Total Operating Cash Inflow 5.2B 6.1B 9.5B 12.1B 7.8B
Cash Paid For Goods 1.5B 1.6B 1.5B 1.2B 1.2B
Cash Paid To Employees 2.7B 2.9B 3.1B 3.3B 1.9B
Taxes Paid 724.0M 722.0M 1.5B 1.3B 757.0M
Total Operating Cash Outflow 5.4B 5.7B 6.4B 6.3B 7.5B
Operating Cash Flow -187.0M 478.0M 3.1B 5.7B 280.0M
Total Investing Cash Inflow 52.9M 695.0M 268.0M 53.3M 552.0M
Total Investing Cash Outflow 827.0M 821.0M 891.0M 1.7B 1.1B
Investing Cash Flow -774.0M -126.0M -623.0M -1.7B -595.0M
Cash From Borrowings 7.3B 5.6B 5.3B 6.3B 6.5B
Dividends And Interest Paid 274.0M 1.2B 1.0B 228.0M 296.0M
Debt Repayments 4.4B 3.4B 3.5B 5.3B 6.7B
Total Financing Cash Inflow 9.4B 5.8B 5.6B 7.3B 8.4B
Total Financing Cash Outflow 8.0B 7.3B 7.4B 10.9B 10.7B
Financing Cash Flow 1.4B -1.5B -1.8B -3.6B -2.3B
Net Change In Cash 437.0M -1.2B 652.0M 413.0M -2.7B
Ending Cash Balance 3.0B 2.6B 3.7B 3.1B 2.7B
Capex 827.0M 818.0M 891.0M 795.0M 746.0M
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