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申华控股 — 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 4.2B 5.1B 5.9B 7.1B 6.9B
Revenue Growth % -18.4% -13.6% -16.2% 2.9% --
Total Revenue 4.2B 5.1B 5.9B 7.1B 6.9B
Cost Of Revenue 3.9B 4.8B 5.5B 6.4B 6.3B
+Gross Profit 282.0M 358.0M 421.0M 716.0M 594.0M
Gross Margin % 6.7% 7.0% 7.1% 10.1% 8.6%
Total Operating Cost 4.3B 5.3B 6.1B 7.0B 7.5B
Selling Expenses 98.0M 118.0M 130.0M 161.0M 136.0M
Admin Expenses 183.0M 197.0M 205.0M 256.0M 258.0M
Rd Expenses -- -- -- -- --
Finance Expenses 74.8M 81.1M 81.2M 112.0M 168.0M
+Operating Income 17.2M -218.0M -115.0M 217.0M -617.0M
Operating Margin % 0.4% -4.2% -1.9% 3.1% -8.9%
Non Operating Income 17.6M 39.8M 2.3M 2.5M 8.5M
Non Operating Expenses 5.0M 3.9M 15.9M 11.5M 4.8M
Investment Income 112.0M -74.6M -11.0M 23.4M -84.4M
Fair Value Change Income 1.3M 559,600 791,300 -299,000 2.2M
Asset Disposal Income -15.0M 6.2M 10.2M 35.4M 11.9M
Asset Impairment Loss 25.2M 87.7M 102.0M 8.2M 246.0M
Other Income 5.6M 6.5M 12.4M 13.3M 22.9M
Income Before Tax 29.7M -182.0M -129.0M 208.0M -613.0M
Income Tax -1.9M 3.6M 17.8M 67.1M 68.3M
+Net Income 31.6M -185.0M -147.0M 141.0M -682.0M
Net Margin % 0.8% -3.6% -2.5% 2.0% -9.9%
Net Income Attributable 38.6M -199.0M -173.0M 41.3M -756.0M
Minority Interest -7.0M 13.5M 26.1M 99.6M 74.0M
Eps Basic 0.02 -0.10 -0.09 0.02 -0.39
Eps Diluted 0.02 -0.10 -0.09 0.02 -0.39
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 383.0M 211.0M 308.0M 346.0M 375.0M
Trading Financial Assets -- -- -- 20.0M 17.3M
Accounts Receivable 205.0M 180.0M 172.0M 164.0M 401.0M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 205.0M 180.0M 172.0M 164.0M 401.0M
Prepayments 247.0M 205.0M 265.0M 312.0M 315.0M
Inventory 857.0M 937.0M 1.1B 1.3B 1.3B
Total Current Assets 1.8B 1.6B 2.0B 2.3B 2.5B
Long Term Equity Investment 354.0M 371.0M 451.0M 477.0M 713.0M
Fixed Assets -- 572.0M 634.0M 679.0M 1.3B
Fixed Assets Total 469.0M 572.0M 634.0M 679.0M 1.3B
Construction In Progress -- 52,200 9.5M 516,800 1.9M
Construction In Progress Total 58,600 52,200 9.5M 516,800 1.9M
Intangible Assets 217.0M 262.0M 280.0M 289.0M 302.0M
Long Term Deferred Expenses 19.0M 18.5M 33.1M 32.0M 36.4M
Total Non Current Assets 1.5B 1.7B 1.8B 1.9B 2.7B
Total Assets 3.3B 3.3B 3.8B 4.2B 5.2B
Short Term Borrowings 493.0M 557.0M 575.0M 560.0M 1.1B
Accounts Payable 56.4M 65.6M 80.4M 86.5M 122.0M
Advance Receipts 606,900 1.3M 1.1M 979,900 486,700
Contract Liabilities 71.9M 117.0M 137.0M 172.0M 196.0M
Total Current Liabilities 1.5B 1.4B 1.6B 1.7B 2.4B
Long Term Borrowings 746.0M 774.0M 791.0M 869.0M 1.1B
Total Non Current Liabilities 889.0M 950.0M 972.0M 1.0B 1.2B
Total Liabilities 2.3B 2.4B 2.5B 2.7B 3.6B
Paid In Capital 1.9B 1.9B 1.9B 1.9B 1.9B
Capital Reserve 337.0M 337.0M 356.0M 356.0M 356.0M
Surplus Reserve -- -- -- -- --
Retained Earnings -1.5B -1.5B -1.3B -1.1B -1.2B
Minority Equity 137.0M 166.0M 245.0M 273.0M 579.0M
Equity Attributable 821.0M 784.0M 996.0M 1.2B 1.1B
Total Equity 958.0M 949.0M 1.2B 1.4B 1.7B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 4.5B 5.6B 6.7B 7.8B 7.5B
Tax Refunds Received 6.1M 3.0M 22.7M 530,400 8.7M
Total Operating Cash Inflow 4.6B 5.7B 6.9B 8.1B 7.7B
Cash Paid For Goods 4.1B 5.3B 6.1B 6.9B 6.7B
Cash Paid To Employees 187.0M 206.0M 244.0M 275.0M 253.0M
Taxes Paid 59.7M 57.6M 145.0M 173.0M 132.0M
Total Operating Cash Outflow 4.5B 5.7B 6.8B 7.6B 7.3B
Operating Cash Flow 73.8M 66.0M 139.0M 430.0M 396.0M
Total Investing Cash Inflow 205.0M 42.6M 89.3M 652.0M 1.1B
Total Investing Cash Outflow 50.3M 73.8M 101.0M 178.0M 935.0M
Investing Cash Flow 154.0M -31.3M -11.8M 473.0M 206.0M
Cash From Borrowings 325.0M 242.0M 166.0M 272.0M 923.0M
Dividends And Interest Paid 87.4M 71.7M 120.0M 128.0M 194.0M
Debt Repayments 372.0M 240.0M 257.0M 1.0B 2.0B
Total Financing Cash Inflow 388.0M 359.0M 278.0M 480.0M 1.9B
Total Financing Cash Outflow 528.0M 384.0M 472.0M 1.4B 3.2B
Financing Cash Flow -140.0M -25.1M -194.0M -930.0M -1.2B
Net Change In Cash 88.7M 8.9M -67.4M -25.9M -634.0M
Ending Cash Balance 200.0M 112.0M 103.0M 170.0M 196.0M
Capex 50.3M 71.9M 88.6M 142.0M 85.0M
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