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申能股份 — 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 29.6B 29.1B 28.2B 25.8B 19.7B
Revenue Growth % 1.6% 3.4% 9.3% 30.9% --
Total Revenue 29.6B 29.1B 28.2B 25.8B 19.7B
Cost Of Revenue 23.8B 23.8B 24.8B 23.0B 15.9B
+Gross Profit 5.8B 5.4B 3.4B 2.8B 3.8B
Gross Margin % 19.6% 18.5% 12.0% 10.7% 19.5%
Total Operating Cost 26.4B 26.4B 27.5B 25.9B 17.7B
Selling Expenses 6.3M 6.4M 5.8M 5.3M 4.8M
Admin Expenses 998.0M 948.0M 1.1B 882.0M 772.0M
Rd Expenses 21.7M 16.9M 18.3M 20.1M 16.6M
Finance Expenses 1.1B 1.2B 1.3B 938.0M 799.0M
+Operating Income 5.5B 4.8B 1.4B 2.3B 3.5B
Operating Margin % 18.7% 16.3% 5.0% 8.9% 17.5%
Non Operating Income 75.3M 78.5M 41.5M 127.0M 45.7M
Non Operating Expenses 65.3M 86.1M 18.1M 31.7M 14.8M
Investment Income 1.6B 1.6B 272.0M 1.5B 1.4B
Fair Value Change Income 461.0M 101.0M 219.0M 670.0M -145.0M
Asset Disposal Income -- 340,900 -- 9,800 829,100
Asset Impairment Loss -- 25.0M -- 512.0M --
Other Income 221.0M 306.0M 226.0M 164.0M 179.0M
Income Before Tax 5.6B 4.8B 1.4B 2.4B 3.5B
Income Tax 767.0M 585.0M 380.0M 733.0M 448.0M
+Net Income 4.8B 4.2B 1.0B 1.7B 3.0B
Net Margin % 16.2% 14.3% 3.7% 6.5% 15.4%
Net Income Attributable 3.9B 3.5B 1.1B 1.5B 2.4B
Minority Interest 840.0M 710.0M -33.2M 134.0M 647.0M
Eps Basic 0.80 0.71 0.22 0.31 0.49
Eps Diluted 0.80 0.71 0.22 0.31 0.49
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 14.0B 11.8B 10.9B 9.3B 8.8B
Trading Financial Assets -- -- -- -- --
Accounts Receivable 10.0B 8.9B 8.0B 6.3B 4.7B
Notes Receivable 22.7M 16.2M 98.5M 423.0M 318.0M
Notes And Accounts Receivable 10.0B 8.9B 8.1B 6.7B 5.1B
Prepayments 250.0M 405.0M 559.0M 269.0M 325.0M
Inventory 1.2B 997.0M 1.5B 1.2B 620.0M
Total Current Assets 27.5B 23.7B 22.5B 23.8B 16.5B
Long Term Equity Investment 9.4B 9.0B 8.6B 9.0B 9.2B
Fixed Assets -- 44.3B 39.9B 34.7B 31.4B
Fixed Assets Total 46.3B 44.3B 39.9B 34.7B 33.8B
Construction In Progress -- 2.6B 4.1B 8.0B 9.4B
Construction In Progress Total 6.0B 2.7B 4.2B 8.1B 9.6B
Intangible Assets 439.0M 429.0M 405.0M 307.0M 306.0M
Long Term Deferred Expenses 115.0M 123.0M 85.6M 90.1M 98.1M
Total Non Current Assets 74.2B 70.5B 67.4B 65.8B 59.8B
Total Assets 101.7B 94.2B 89.9B 89.5B 76.3B
Short Term Borrowings 8.0B 9.4B 7.7B 6.9B 6.9B
Accounts Payable 7.0B 6.8B 6.2B 5.8B 5.6B
Advance Receipts -- -- -- -- --
Contract Liabilities 325.0M 326.0M 445.0M 259.0M 231.0M
Total Current Liabilities 27.1B 24.0B 22.0B 23.8B 16.5B
Long Term Borrowings 20.8B 19.4B 16.3B 14.0B 12.9B
Total Non Current Liabilities 28.7B 28.9B 29.7B 27.3B 20.9B
Total Liabilities 55.7B 52.9B 51.7B 51.1B 37.4B
Paid In Capital 4.9B 4.9B 4.9B 4.9B 4.9B
Capital Reserve 4.8B 4.7B 4.7B 4.7B 4.8B
Surplus Reserve 15.6B 15.3B 15.2B 15.1B 14.7B
Retained Earnings 10.1B 8.4B 5.9B 5.8B 6.1B
Minority Equity 8.2B 7.8B 7.3B 7.7B 8.1B
Equity Attributable 37.8B 33.5B 30.9B 30.7B 30.8B
Total Equity 45.9B 41.3B 38.2B 38.4B 38.9B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 32.4B 31.6B 30.9B 26.9B 20.8B
Tax Refunds Received 88.1M 240.0M 1.2B 25.5M 5.5M
Total Operating Cash Inflow 32.9B 32.4B 32.5B 27.4B 21.1B
Cash Paid For Goods 21.7B 21.4B 24.2B 21.4B 13.9B
Cash Paid To Employees 1.3B 1.2B 1.4B 1.1B 951.0M
Taxes Paid 2.2B 1.8B 1.6B 1.1B 1.0B
Total Operating Cash Outflow 25.8B 25.0B 27.7B 24.2B 16.2B
Operating Cash Flow 7.2B 7.3B 4.8B 3.2B 4.8B
Total Investing Cash Inflow 1.6B 1.4B 892.0M 2.5B 1.2B
Total Investing Cash Outflow 6.3B 4.7B 3.1B 5.9B 6.6B
Investing Cash Flow -4.7B -3.3B -2.2B -3.4B -5.5B
Cash From Borrowings 25.0B 19.3B 28.2B 28.6B 19.9B
Dividends And Interest Paid 3.4B 2.1B 2.2B 2.9B 2.4B
Debt Repayments 20.5B 17.2B 23.7B 24.2B 17.6B
Total Financing Cash Inflow 28.1B 19.8B 28.7B 30.3B 22.4B
Total Financing Cash Outflow 28.4B 23.0B 29.7B 29.5B 23.1B
Financing Cash Flow -379.0M -3.2B -1.0B 752.0M -766.0M
Net Change In Cash 2.0B 865.0M 1.5B 552.0M -1.4B
Ending Cash Balance 13.8B 11.7B 10.9B 9.3B 8.8B
Capex 6.0B 3.9B 2.5B 5.1B 4.4B
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