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方大特钢 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
+Revenue 18.2B 21.6B 26.5B 31.5B 21.7B
Revenue Growth % -15.4% -18.7% -15.8% 45.1% --
Total Revenue 18.2B 21.6B 26.5B 31.5B 21.7B
Cost Of Revenue 16.5B 20.5B 24.8B 29.3B 17.3B
+Gross Profit 1.8B 1.0B 1.7B 2.2B 4.3B
Gross Margin % 9.6% 4.8% 6.3% 6.8% 20.0%
Total Operating Cost 17.2B 21.2B 25.7B 30.5B 18.2B
Selling Expenses 37.0M 30.0M 27.2M 37.4M 50.0M
Admin Expenses 496.0M 471.0M 617.0M 1.0B 668.0M
Rd Expenses 82.6M 104.0M 87.1M 79.0M 92.5M
Finance Expenses -6.2M -37.1M -30.3M -93.3M -172.0M
+Operating Income 1.2B 403.0M 987.0M 1.3B 3.7B
Operating Margin % 6.8% 1.9% 3.7% 4.2% 16.9%
Non Operating Income 38.1M 87.8M 33.4M 23.2M 22.5M
Non Operating Expenses 49.8M 21.8M 54.1M 57.9M 57.8M
Investment Income 76.0M 31.1M 78.3M 69.0M 228,300
Fair Value Change Income 81.9M -117.0M -67.2M -40.4M 3.1M
Asset Disposal Income 1.2M 32.4M 2.8M 161.0M 1.3M
Asset Impairment Loss 985,200 1.1M 4.4M 8.5M 4.6M
Other Income 69.8M 110.0M 121.0M 146.0M 168.0M
Income Before Tax 1.2B 469.0M 966.0M 1.3B 3.6B
Income Tax 275.0M 217.0M 283.0M 252.0M 879.0M
+Net Income 948.0M 252.0M 683.0M 1.0B 2.8B
Net Margin % 5.2% 1.2% 2.6% 3.3% 12.7%
Net Income Attributable 942.0M 248.0M 689.0M 1.1B 2.7B
Minority Interest 5.5M 4.3M -5.9M -29.8M 27.5M
Eps Basic 0.41 0.11 0.30 0.49 1.27
Eps Diluted 0.41 0.11 0.29 0.47 1.27
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash And Equivalents 5.6B 5.9B 6.0B 6.2B 10.2B
Trading Financial Assets 547.0M 326.0M 315.0M 691.0M 194.0M
Accounts Receivable 996.0M 1.1B 1.1B 1.2B 281.0M
Notes Receivable 556.0M 417.0M 688.0M 469.0M 802.0M
Notes And Accounts Receivable 1.6B 1.5B 1.8B 1.7B 1.1B
Prepayments 555.0M 371.0M 176.0M 317.0M 191.0M
Inventory 1.3B 1.4B 1.8B 1.8B 1.5B
Total Current Assets 10.4B 10.4B 10.8B 11.1B 15.9B
Long Term Equity Investment 4.2B 4.2B 4.2B 4.1B 40.4M
Fixed Assets 3.2B 3.0B 3.1B 2.8B 2.8B
Fixed Assets Total 3.2B 3.0B 3.1B 2.8B 2.8B
Construction In Progress 48.7M 75.3M 71.0M 83.2M 75.8M
Construction In Progress Total 48.7M 75.3M 72.5M 83.2M 75.8M
Intangible Assets 809.0M 845.0M 883.0M 916.0M 961.0M
Long Term Deferred Expenses 65.5M 66.4M 20.6M 39.4M 39.9M
Total Non Current Assets 9.1B 8.9B 9.0B 8.3B 4.2B
Total Assets 19.5B 19.2B 19.8B 19.4B 20.1B
Short Term Borrowings 114.0M 252.0M 522.0M 623.0M 2.8B
Accounts Payable 1.5B 1.6B 2.1B 2.2B 2.0B
Advance Receipts -- -- -- -- --
Contract Liabilities 388.0M 410.0M 287.0M 357.0M 301.0M
Total Current Liabilities 8.3B 8.9B 9.5B 9.6B 10.2B
Long Term Borrowings -- 20.0M 20.0M 592.0M --
Total Non Current Liabilities 719.0M 746.0M 754.0M 717.0M 91.1M
Total Liabilities 9.0B 9.7B 10.3B 10.3B 10.3B
Paid In Capital 2.3B 2.3B 2.3B 2.3B 2.2B
Capital Reserve 2.0B 2.0B 2.0B 2.6B 1.2B
Surplus Reserve 1.2B 1.2B 1.2B 1.2B 1.1B
Retained Earnings 4.7B 3.9B 3.9B 3.2B 4.9B
Minority Equity 308.0M 292.0M 287.0M 293.0M 338.0M
Equity Attributable 10.2B 9.3B 9.2B 8.8B 9.5B
Total Equity 10.5B 9.6B 9.5B 9.1B 9.8B
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash From Sales 13.6B 16.9B 22.2B 28.3B 16.6B
Tax Refunds Received 23.6M 46.8M 55.9M 81.7M 22.4M
Total Operating Cash Inflow 15.3B 18.9B 23.1B 30.1B 17.7B
Cash Paid For Goods 11.1B 14.8B 19.6B 21.9B 11.3B
Cash Paid To Employees 1.2B 1.0B 1.0B 1.3B 1.5B
Taxes Paid 769.0M 670.0M 577.0M 1.2B 1.8B
Total Operating Cash Outflow 14.9B 18.0B 22.5B 26.4B 15.5B
Operating Cash Flow 464.0M 876.0M 594.0M 3.7B 2.2B
Total Investing Cash Inflow 1.6B 403.0M 371.0M 835.0M 5.0M
Total Investing Cash Outflow 1.7B 554.0M 884.0M 5.0B 496.0M
Investing Cash Flow -130.0M -151.0M -513.0M -4.2B -491.0M
Cash From Borrowings 120.0M 230.0M 814.0M 2.5B 3.9B
Dividends And Interest Paid 73.3M 240.0M 220.0M 2.7B 2.4B
Debt Repayments 170.0M 445.0M 2.2B 3.6B 1.1B
Total Financing Cash Inflow 132.0M 230.0M 814.0M 3.2B 3.9B
Total Financing Cash Outflow 264.0M 962.0M 2.4B 6.3B 3.7B
Financing Cash Flow -132.0M -732.0M -1.6B -3.1B 193.0M
Net Change In Cash 199.0M -6.0M -1.5B -3.5B 1.9B
Ending Cash Balance 3.0B 2.8B 2.8B 4.4B 7.9B
Capex 35.5M 51.3M 88.7M 92.9M 106.0M
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