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百川能源 — 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 5.1B 5.2B 5.0B 4.6B 4.3B
Revenue Growth % -2.5% 4.3% 8.3% 7.7% --
Total Revenue 5.1B 5.2B 5.0B 4.6B 4.3B
Cost Of Revenue 4.3B 4.4B 4.1B 3.6B 3.3B
+Gross Profit 781.0M 806.0M 873.0M 1.0B 1.0B
Gross Margin % 15.3% 15.4% 17.4% 22.1% 23.4%
Total Operating Cost 4.7B 4.7B 4.4B 3.9B 3.6B
Selling Expenses 48.7M 57.3M 52.4M 52.0M 49.8M
Admin Expenses 149.0M 152.0M 146.0M 136.0M 130.0M
Rd Expenses 3.2M 6.3M 4.2M 3.2M 3.6M
Finance Expenses 75.3M 74.6M 67.8M 62.8M 61.0M
+Operating Income 461.0M 539.0M 586.0M 746.0M 699.0M
Operating Margin % 9.1% 10.3% 11.7% 16.1% 16.3%
Non Operating Income 464,200 240,200 1.1M 986,600 2.1M
Non Operating Expenses 6.2M 6.0M 1.1M 3.7M 7.9M
Investment Income 12.5M 8.1M 3.3M 22.5M 3.6M
Fair Value Change Income -- -- -- 762,700 812,500
Asset Disposal Income -1.7M -30,800 270,200 797,500 -5.8M
Asset Impairment Loss 38.2M -- -- -- --
Other Income 13.8M 24.7M 18.8M 9.7M 8.3M
Income Before Tax 456.0M 533.0M 586.0M 743.0M 693.0M
Income Tax 130.0M 147.0M 180.0M 189.0M 170.0M
+Net Income 326.0M 387.0M 406.0M 555.0M 523.0M
Net Margin % 6.4% 7.4% 8.1% 12.0% 12.2%
Net Income Attributable 319.0M 368.0M 391.0M 537.0M 507.0M
Minority Interest 7.0M 18.1M 15.1M 17.4M 15.4M
Eps Basic 0.24 0.27 0.29 0.39 0.36
Eps Diluted 0.24 0.27 0.29 0.39 0.36
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 643.0M 686.0M 591.0M 1.1B 605.0M
Trading Financial Assets -- -- -- -- 60.1M
Accounts Receivable 187.0M 264.0M 398.0M 464.0M 707.0M
Notes Receivable 9.3M 7.9M 10.6M 11.6M 3.8M
Notes And Accounts Receivable 196.0M 272.0M 408.0M 476.0M 711.0M
Prepayments 98.4M 78.6M 117.0M 94.5M 170.0M
Inventory 262.0M 285.0M 279.0M 275.0M 302.0M
Total Current Assets 1.3B 1.4B 1.4B 2.0B 1.9B
Long Term Equity Investment 40.2M 40.7M 32.9M 34.4M 33.1M
Fixed Assets -- 4.1B 3.9B 3.6B 3.5B
Fixed Assets Total 4.1B 4.1B 3.9B 3.6B 3.5B
Construction In Progress -- 193.0M 236.0M 379.0M 450.0M
Construction In Progress Total 149.0M 193.0M 236.0M 379.0M 450.0M
Intangible Assets 616.0M 650.0M 683.0M 716.0M 747.0M
Long Term Deferred Expenses 2.5M 1.6M 805,000 758,400 5.3M
Total Non Current Assets 6.4B 6.5B 6.4B 6.1B 6.1B
Total Assets 7.7B 7.9B 7.8B 8.2B 8.0B
Short Term Borrowings 435.0M 427.0M 160.0M 282.0M 281.0M
Accounts Payable 263.0M 520.0M 425.0M 288.0M 357.0M
Advance Receipts 474,300 703,600 -- -- --
Contract Liabilities 993.0M 862.0M 986.0M 1.3B 1.3B
Total Current Liabilities 2.7B 2.3B 2.4B 2.4B 2.2B
Long Term Borrowings 478.0M 1.1B 1.0B 1.1B 656.0M
Total Non Current Liabilities 1.2B 1.8B 1.6B 1.7B 1.4B
Total Liabilities 3.9B 4.1B 4.0B 4.1B 3.6B
Paid In Capital 991.0M 991.0M 1.0B 1.0B 1.1B
Capital Reserve 419.0M 418.0M 496.0M 494.0M 911.0M
Surplus Reserve 182.0M 182.0M 182.0M 182.0M 182.0M
Retained Earnings 2.0B 2.0B 2.1B 2.2B 2.4B
Minority Equity 152.0M 162.0M 155.0M 155.0M 146.0M
Equity Attributable 3.7B 3.6B 3.7B 3.9B 4.2B
Total Equity 3.8B 3.8B 3.8B 4.1B 4.4B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 5.8B 5.7B 5.2B 5.3B 4.7B
Tax Refunds Received 12.5M 12.8M 65.9M 221,800 6.1M
Total Operating Cash Inflow 6.0B 5.9B 5.4B 5.5B 4.8B
Cash Paid For Goods 4.7B 4.5B 4.2B 3.6B 3.3B
Cash Paid To Employees 244.0M 246.0M 247.0M 226.0M 223.0M
Taxes Paid 257.0M 256.0M 325.0M 343.0M 277.0M
Total Operating Cash Outflow 5.3B 5.3B 4.9B 4.3B 3.9B
Operating Cash Flow 699.0M 669.0M 509.0M 1.1B 893.0M
Total Investing Cash Inflow 9.3M 3.6M 85.2M 151.0M 197.0M
Total Investing Cash Outflow 254.0M 364.0M 399.0M 303.0M 400.0M
Investing Cash Flow -245.0M -360.0M -314.0M -152.0M -203.0M
Cash From Borrowings 1.5B 1.6B 838.0M 1.4B 958.0M
Dividends And Interest Paid 384.0M 496.0M 624.0M 780.0M 674.0M
Debt Repayments 1.6B 1.4B 770.0M 958.0M 1.5B
Total Financing Cash Inflow 1.5B 1.6B 847.0M 1.5B 975.0M
Total Financing Cash Outflow 2.0B 1.9B 1.6B 1.9B 2.4B
Financing Cash Flow -474.0M -321.0M -711.0M -499.0M -1.4B
Net Change In Cash -20.0M -12.8M -517.0M 486.0M -707.0M
Ending Cash Balance 528.0M 548.0M 561.0M 1.1B 591.0M
Capex 242.0M 353.0M 239.0M 232.0M 219.0M
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