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宁夏建材 — 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 8.7B 10.4B 8.7B 5.8B 5.1B
Revenue Growth % -16.9% 20.2% 49.7% 13.2% --
Total Revenue 8.7B 10.4B 8.7B 5.8B 5.1B
Cost Of Revenue 8.0B 9.7B 7.5B 4.4B 3.4B
+Gross Profit 634.0M 726.0M 1.1B 1.4B 1.7B
Gross Margin % 7.3% 7.0% 13.2% 24.7% 32.9%
Total Operating Cost 8.5B 10.2B 8.0B 4.9B 4.0B
Selling Expenses 68.5M 72.1M 57.2M 49.8M 44.8M
Admin Expenses 248.0M 278.0M 258.0M 330.0M 299.0M
Rd Expenses 37.9M 33.2M 17.6M 18.0M 4.7M
Finance Expenses 5.6M -4.9M -4.6M 28.1M 2.4M
+Operating Income 291.0M 380.0M 790.0M 1.0B 1.2B
Operating Margin % 3.4% 3.7% 9.1% 17.9% 23.8%
Non Operating Income 7.0M 8.6M 6.9M 7.7M 37.3M
Non Operating Expenses 12.6M 4.8M 65.3M 11.2M 13.3M
Investment Income 41.2M 28.1M 15.2M 11.0M 8.8M
Fair Value Change Income 20.3M 12.6M 11.1M 19.9M 8.3M
Asset Disposal Income 1.6M 2.1M 10.1M 44.8M 356,700
Asset Impairment Loss 6.0M -- -- -- 134.0M
Other Income 62.6M 81.6M 68.5M 77.8M 122.0M
Income Before Tax 286.0M 384.0M 732.0M 1.0B 1.2B
Income Tax 54.5M 55.9M 153.0M 165.0M 192.0M
+Net Income 231.0M 328.0M 578.0M 867.0M 1.0B
Net Margin % 2.7% 3.2% 6.7% 15.0% 20.5%
Net Income Attributable 241.0M 297.0M 529.0M 801.0M 965.0M
Minority Interest -10.1M 30.7M 49.4M 66.0M 84.4M
Eps Basic 0.50 0.62 1.11 1.68 2.02
Eps Diluted 0.50 0.62 1.11 1.68 2.02
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 887.0M 1.1B 1.4B 1.3B 722.0M
Trading Financial Assets 2.1B 1.8B 631.0M 902.0M 600.0M
Accounts Receivable 1.5B 1.9B 1.6B 759.0M 510.0M
Notes Receivable 107.0M 88.2M 136.0M 116.0M 132.0M
Notes And Accounts Receivable 1.6B 2.0B 1.7B 874.0M 642.0M
Prepayments 19.1M 72.6M 70.8M 20.1M 26.7M
Inventory 249.0M 276.0M 404.0M 390.0M 249.0M
Total Current Assets 5.3B 5.7B 4.6B 4.0B 3.1B
Long Term Equity Investment 1.8M 1.7M 2.9M 2.7M 2.7M
Fixed Assets -- 4.3B 3.9B 4.1B 3.9B
Fixed Assets Total 4.1B 4.3B 3.9B 4.1B 3.9B
Construction In Progress -- 53.9M 451.0M 49.5M 266.0M
Construction In Progress Total 15.2M 53.9M 451.0M 49.5M 266.0M
Intangible Assets 642.0M 560.0M 572.0M 491.0M 437.0M
Long Term Deferred Expenses 6.9M 8.6M 9.1M 8.5M 4.5M
Total Non Current Assets 5.3B 5.5B 5.4B 5.3B 5.2B
Total Assets 10.6B 11.2B 10.1B 9.3B 8.3B
Short Term Borrowings 300.0M 400.0M 380.0M 390.0M 430.0M
Accounts Payable 1.6B 2.0B 1.4B 841.0M 585.0M
Advance Receipts 29,400 52,400 -- 540,000 613,800
Contract Liabilities 78.1M 69.6M 104.0M 101.0M 111.0M
Total Current Liabilities 2.6B 3.0B 2.4B 1.7B 1.4B
Long Term Borrowings 117.0M 442.0M -- -- --
Total Non Current Liabilities 352.0M 676.0M 225.0M 281.0M 166.0M
Total Liabilities 3.0B 3.7B 2.6B 2.0B 1.6B
Paid In Capital 478.0M 478.0M 478.0M 478.0M 478.0M
Capital Reserve 2.0B 2.0B 2.0B 2.0B 2.0B
Surplus Reserve 400.0M 400.0M 400.0M 400.0M 328.0M
Retained Earnings 4.4B 4.3B 4.1B 3.9B 3.5B
Minority Equity 379.0M 388.0M 394.0M 526.0M 349.0M
Equity Attributable 7.3B 7.1B 7.0B 6.8B 6.3B
Total Equity 7.7B 7.5B 7.4B 7.3B 6.7B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 6.3B 7.8B 7.2B 4.9B 3.6B
Tax Refunds Received 22.2M 95.1M 97.5M 64.7M 111.0M
Total Operating Cash Inflow 6.4B 8.0B 7.4B 5.1B 3.8B
Cash Paid For Goods 4.9B 6.1B 5.4B 2.7B 1.7B
Cash Paid To Employees 443.0M 461.0M 462.0M 436.0M 368.0M
Taxes Paid 347.0M 490.0M 655.0M 543.0M 609.0M
Total Operating Cash Outflow 5.7B 7.2B 6.6B 3.8B 2.7B
Operating Cash Flow 635.0M 792.0M 787.0M 1.3B 1.1B
Total Investing Cash Inflow 4.1B 3.7B 2.2B 2.4B 779.0M
Total Investing Cash Outflow 4.5B 5.1B 2.5B 2.9B 1.6B
Investing Cash Flow -467.0M -1.4B -293.0M -519.0M -802.0M
Cash From Borrowings 602.0M 1.3B 580.0M 390.0M 552.0M
Dividends And Interest Paid 167.0M 285.0M 379.0M 369.0M 307.0M
Debt Repayments 790.0M 750.0M 590.0M 430.0M 614.0M
Total Financing Cash Inflow 602.0M 1.3B 580.0M 584.0M 552.0M
Total Financing Cash Outflow 957.0M 1.0B 992.0M 814.0M 930.0M
Financing Cash Flow -355.0M 263.0M -412.0M -230.0M -377.0M
Net Change In Cash -188.0M -347.0M 82.2M 581.0M -89.4M
Ending Cash Balance 850.0M 1.0B 1.4B 1.3B 722.0M
Capex 175.0M 304.0M 607.0M 261.0M 231.0M
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