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方大炭素 — 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 3.9B 5.1B 5.3B 4.7B 3.5B
Revenue Growth % -24.6% -3.5% 14.4% 31.4% --
Total Revenue 3.9B 5.1B 5.3B 4.7B 3.5B
Cost Of Revenue 3.3B 4.2B 3.9B 3.1B 2.5B
+Gross Profit 542.0M 977.0M 1.4B 1.6B 1.0B
Gross Margin % 14.0% 19.0% 25.9% 33.5% 28.7%
Total Operating Cost 3.8B 4.8B 4.5B 3.8B 3.4B
Selling Expenses 72.8M 120.0M 131.0M 134.0M 100.0M
Admin Expenses 375.0M 382.0M 362.0M 507.0M 399.0M
Rd Expenses 57.4M 90.5M 95.6M 69.6M 87.7M
Finance Expenses -150.0M -136.0M -151.0M -156.0M -240.0M
+Operating Income 188.0M 519.0M 1.2B 1.3B 288.0M
Operating Margin % 4.9% 10.1% 21.9% 29.0% 8.1%
Non Operating Income 8.3M 36.6M 10.4M 8.2M 437.0M
Non Operating Expenses 5.4M 43.3M 22.7M 26.6M 64.1M
Investment Income -28.3M 152.0M 224.0M 413.0M 118.0M
Fair Value Change Income 144.0M -66.3M -160.0M 31.0M -7.1M
Asset Disposal Income -11.9M 967,900 223.0M -2.0M 11.4M
Asset Impairment Loss 103.0M 65.7M 34.4M 41.0M 478.0M
Other Income 52.5M 53.9M 63.1M 45.1M 63.2M
Income Before Tax 191.0M 512.0M 1.2B 1.3B 661.0M
Income Tax 49.7M 90.8M 218.0M 215.0M 124.0M
+Net Income 141.0M 421.0M 934.0M 1.1B 537.0M
Net Margin % 3.6% 8.2% 17.6% 24.0% 15.2%
Net Income Attributable 186.0M 416.0M 840.0M 1.1B 547.0M
Minority Interest -44.6M 5.1M 93.7M 31.0M -10.8M
Eps Basic 0.05 0.11 0.22 0.29 0.14
Eps Diluted 0.05 0.11 0.22 0.29 0.14
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 5.5B 6.2B 3.2B 7.8B 5.8B
Trading Financial Assets 1.0B 587.0M 1.5B 639.0M 4.1B
Accounts Receivable 421.0M 555.0M 532.0M 554.0M 393.0M
Notes Receivable 531.0M 1.0B 1.1B 54.2M --
Notes And Accounts Receivable 952.0M 1.6B 1.6B 609.0M 393.0M
Prepayments 79.8M 86.2M 164.0M 160.0M 140.0M
Inventory 1.5B 1.9B 2.3B 1.7B 1.3B
Total Current Assets 9.3B 10.7B 9.4B 12.3B 13.2B
Long Term Equity Investment 6.8B 6.8B 7.0B 2.5B 2.5B
Fixed Assets -- 2.7B 2.4B 2.2B 2.2B
Fixed Assets Total 2.7B 2.7B 2.4B 2.2B 2.2B
Construction In Progress -- 468.0M 417.0M 482.0M 437.0M
Construction In Progress Total 461.0M 468.0M 417.0M 482.0M 438.0M
Intangible Assets 416.0M 443.0M 433.0M 455.0M 404.0M
Long Term Deferred Expenses 100,000 413,800 936,700 1.2M 669,800
Total Non Current Assets 11.0B 11.0B 10.8B 6.2B 6.1B
Total Assets 20.4B 21.7B 20.2B 18.5B 19.2B
Short Term Borrowings 541.0M 431.0M 433.0M 398.0M 220.0M
Accounts Payable 437.0M 465.0M 497.0M 445.0M 328.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 268.0M 273.0M 282.0M 155.0M 182.0M
Total Current Liabilities 2.5B 2.2B 2.5B 2.1B 1.8B
Long Term Borrowings -- 638.0M 396.0M -- 250.0M
Total Non Current Liabilities 401.0M 1.1B 861.0M 644.0M 877.0M
Total Liabilities 2.9B 3.3B 3.4B 2.8B 2.7B
Paid In Capital 4.0B 4.0B 3.8B 3.8B 3.8B
Capital Reserve 2.0B 2.0B 951.0M 897.0M 898.0M
Surplus Reserve 1.4B 1.4B 1.4B 1.2B 1.2B
Retained Earnings 9.9B 9.9B 9.5B 8.8B 9.7B
Minority Equity 1.3B 1.4B 1.1B 986.0M 961.0M
Equity Attributable 16.2B 17.1B 15.7B 14.8B 15.6B
Total Equity 17.5B 18.4B 16.8B 15.8B 16.5B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 4.6B 5.2B 5.0B 4.5B 3.1B
Tax Refunds Received 3.0M 21.6M 85.7M 20.2M 44.0M
Total Operating Cash Inflow 5.0B 5.6B 5.8B 4.9B 3.8B
Cash Paid For Goods 3.0B 3.2B 3.9B 3.2B 1.6B
Cash Paid To Employees 695.0M 762.0M 812.0M 772.0M 635.0M
Taxes Paid 341.0M 404.0M 474.0M 530.0M 451.0M
Total Operating Cash Outflow 4.3B 4.8B 5.6B 5.0B 3.2B
Operating Cash Flow 639.0M 856.0M 236.0M -37.8M 579.0M
Total Investing Cash Inflow 5.0B 2.0B 880.0M 6.7B 7.1B
Total Investing Cash Outflow 5.4B 1.2B 6.2B 3.0B 11.7B
Investing Cash Flow -461.0M 809.0M -5.4B 3.7B -4.6B
Cash From Borrowings 1.1B 1.0B 1.6B 1.1B 2.3B
Dividends And Interest Paid 161.0M 29.8M 34.2M 1.9B 50.8M
Debt Repayments 813.0M 670.0M 991.0M 936.0M 2.4B
Total Financing Cash Inflow 1.1B 2.5B 1.7B 1.1B 2.3B
Total Financing Cash Outflow 2.0B 995.0M 1.0B 2.9B 2.5B
Financing Cash Flow -908.0M 1.5B 627.0M -1.8B -216.0M
Net Change In Cash -723.0M 3.2B -4.5B 1.9B -4.3B
Ending Cash Balance 5.4B 6.1B 2.9B 7.4B 5.5B
Capex 120.0M 167.0M 153.0M 154.0M 201.0M
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