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上海能源 — 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 9.5B 11.0B 12.6B 10.2B 7.7B
Revenue Growth % -13.6% -13.1% 24.4% 32.7% --
Total Revenue 9.5B 11.0B 12.6B 10.2B 7.7B
Cost Of Revenue 7.4B 8.5B 8.3B 8.1B 6.0B
+Gross Profit 2.0B 2.5B 4.4B 2.1B 1.7B
Gross Margin % 21.5% 22.6% 34.5% 20.7% 22.3%
Total Operating Cost 8.6B 9.6B 10.6B 9.7B 6.9B
Selling Expenses 29.8M 34.0M 31.9M 28.6M 25.9M
Admin Expenses 681.0M 640.0M 987.0M 603.0M 562.0M
Rd Expenses 62.3M 48.2M 48.3M 38.3M 37.6M
Finance Expenses 70.5M 61.5M 79.3M 106.0M 84.7M
+Operating Income 872.0M 1.3B 2.3B 579.0M 793.0M
Operating Margin % 9.2% 12.3% 17.9% 5.7% 10.4%
Non Operating Income 19.8M 18.3M 59.2M 14.4M 56.8M
Non Operating Expenses 11.9M 12.5M -33.5M 59.7M 42.5M
Investment Income -- -- 251.0M -1.4M -209,000
Fair Value Change Income -- -- -- -- --
Asset Disposal Income -- -- -- 31.2M --
Asset Impairment Loss 11.5M 5.3M 785.0M 551.0M 11.6M
Other Income 6.8M 5.8M 4.6M 56.8M 2.0M
Income Before Tax 880.0M 1.4B 2.4B 533.0M 807.0M
Income Tax 216.0M 375.0M 633.0M 123.0M 207.0M
+Net Income 665.0M 978.0M 1.7B 410.0M 601.0M
Net Margin % 7.0% 8.9% 13.6% 4.0% 7.9%
Net Income Attributable 716.0M 969.0M 1.7B 374.0M 668.0M
Minority Interest -51.0M 8.6M -17.7M 36.1M -67.9M
Eps Basic 0.99 1.34 2.41 0.52 0.92
Eps Diluted -- -- -- -- --
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.7B 3.2B 3.2B 1.0B 597.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 344.0M 289.0M 355.0M 294.0M 469.0M
Notes Receivable -- 66,100 1.0M -- --
Notes And Accounts Receivable 344.0M 289.0M 356.0M 294.0M 469.0M
Prepayments 70.7M 84.1M 48.4M 24.1M 43.0M
Inventory 254.0M 290.0M 450.0M 279.0M 324.0M
Total Current Assets 3.9B 4.4B 4.9B 2.8B 2.1B
Long Term Equity Investment -- -- -- 47.5M 48.9M
Fixed Assets -- 11.2B 10.3B 10.7B 11.1B
Fixed Assets Total 11.1B 11.2B 10.3B 10.7B 11.1B
Construction In Progress -- 1.6B 1.6B 1.7B 1.5B
Construction In Progress Total 2.0B 1.6B 1.6B 1.7B 1.5B
Intangible Assets 1.3B 1.3B 1.3B 1.5B 1.1B
Long Term Deferred Expenses -- -- -- -- --
Total Non Current Assets 15.8B 15.5B 14.4B 14.9B 14.6B
Total Assets 19.7B 19.9B 19.3B 17.7B 16.7B
Short Term Borrowings -- -- -- 600.0M 900.0M
Accounts Payable 1.2B 1.3B 1.3B 1.5B 1.8B
Advance Receipts -- -- -- -- --
Contract Liabilities 211.0M 195.0M 267.0M 213.0M 196.0M
Total Current Liabilities 3.2B 3.6B 4.3B 4.0B 4.3B
Long Term Borrowings 1.4B 1.2B 999.0M 1.1B 356.0M
Total Non Current Liabilities 3.7B 3.7B 2.9B 3.1B 2.1B
Total Liabilities 6.9B 7.3B 7.2B 7.2B 6.4B
Paid In Capital 723.0M 723.0M 723.0M 723.0M 723.0M
Capital Reserve 917.0M 917.0M 917.0M 917.0M 917.0M
Surplus Reserve 361.0M 361.0M 361.0M 361.0M 361.0M
Retained Earnings 10.6B 10.3B 9.8B 8.2B 8.0B
Minority Equity -46.1M 30,300 -19.1M 41.6M 3.1M
Equity Attributable 12.8B 12.6B 12.2B 10.5B 10.3B
Total Equity 12.8B 12.6B 12.1B 10.5B 10.3B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 9.9B 11.1B 13.0B 8.4B 6.6B
Tax Refunds Received -- -- -- -- --
Total Operating Cash Inflow 10.3B 11.8B 13.9B 8.8B 6.9B
Cash Paid For Goods 4.3B 4.5B 5.1B 3.9B 2.7B
Cash Paid To Employees 3.4B 3.5B 3.0B 2.6B 2.2B
Taxes Paid 1.2B 2.2B 1.8B 891.0M 951.0M
Total Operating Cash Outflow 9.0B 10.5B 10.1B 7.6B 6.3B
Operating Cash Flow 1.3B 1.4B 3.8B 1.2B 622.0M
Total Investing Cash Inflow 17.6M 25.4M 474.0M 42.3M 9.5M
Total Investing Cash Outflow 1.2B 1.1B 1.1B 942.0M 688.0M
Investing Cash Flow -1.2B -1.1B -613.0M -900.0M -679.0M
Cash From Borrowings 224.0M 360.0M 552.0M 1.4B 1.1B
Dividends And Interest Paid 488.0M 564.0M 205.0M 296.0M 277.0M
Debt Repayments 206.0M 5.6M 1.3B 911.0M 811.0M
Total Financing Cash Inflow 224.0M 360.0M 552.0M 1.4B 1.1B
Total Financing Cash Outflow 814.0M 692.0M 1.6B 1.3B 1.2B
Financing Cash Flow -590.0M -332.0M -1.0B 53.6M -71.2M
Net Change In Cash -516.0M -56.5M 2.2B 355.0M -127.0M
Ending Cash Balance 2.3B 2.8B 2.8B 645.0M 289.0M
Capex 1.2B 1.1B 1.0B 942.0M 688.0M
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