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华远控股 — 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 4.6B 16.0B 10.9B 13.7B 7.7B
Revenue Growth % -71.1% 46.6% -20.2% 77.1% --
Total Revenue 4.6B 16.0B 10.9B 13.7B 7.7B
Cost Of Revenue 3.9B 13.6B 10.1B 11.3B 5.6B
+Gross Profit 720.0M 2.4B 809.0M 2.4B 2.1B
Gross Margin % 15.6% 14.8% 7.4% 17.3% 27.2%
Total Operating Cost 6.0B 16.9B 15.6B 14.4B 7.1B
Selling Expenses 167.0M 394.0M 504.0M 543.0M 373.0M
Admin Expenses 326.0M 328.0M 264.0M 252.0M 222.0M
Finance Expenses 605.0M 183.0M 138.0M 107.0M -180.0M
+Operating Income -1.3B -855.0M -4.7B -669.0M 658.0M
Operating Margin % -29.0% -5.3% -43.1% -4.9% 8.5%
Non Operating Income 16.4M 6.4M 5.3M 109.0M 10.0M
Non Operating Expenses 4.7M 17.5M 35.3M 16.4M 34.1M
Investment Income -11.5M 21.6M 8.6M 43.0M 209.0M
Fair Value Change Income -5.7M -9.3M -30.0M 1.6M -158.0M
Asset Disposal Income -522,400 2.5M -1.1M 457,400 --
Asset Impairment Loss 842.0M 1.9B 3.9B 1.6B 655.0M
Other Income 80.1M 33.0M 5.7M 8.4M 14.6M
Income Before Tax -1.3B -866.0M -4.7B -576.0M 634.0M
Income Tax 99.5M 555.0M 296.0M 378.0M 355.0M
+Net Income -1.4B -1.4B -5.0B -954.0M 280.0M
Net Margin % -30.9% -8.9% -46.1% -7.0% 3.6%
Net Income Attributable -1.4B -1.5B -3.8B -669.0M 414.0M
Minority Interest -24.9M 108.0M -1.2B -284.0M -134.0M
Eps Basic -0.68 -0.77 -1.75 -0.29 0.18
Eps Diluted -0.68 -0.77 -1.75 -0.29 0.18
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 201.0M 2.6B 5.5B 8.2B 7.6B
Trading Financial Assets -- -- 22,200 -- 800,000
Accounts Receivable 16.4M 21.6M 41.1M 40.9M 42.4M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 16.4M 21.6M 41.1M 40.9M 42.4M
Prepayments 6.6M 59.8M 110.0M 66.0M 660.0M
Inventory 229.0M 16.7B 32.1B 40.9B 44.5B
Total Current Assets 883.0M 22.3B 41.2B 52.7B 56.8B
Long Term Equity Investment -- 449.0M 563.0M 582.0M 458.0M
Fixed Assets -- 1.6B 1.6B 1.7B 1.8B
Fixed Assets Total 992.0M 1.6B 1.6B 1.7B 1.8B
Construction In Progress -- -- -- 1.1M --
Construction In Progress Total -- -- -- 1.1M --
Intangible Assets 59,100 35.9M 37.1M 39.0M 40.4M
Long Term Deferred Expenses 506,900 35.5M 2.2M -- 9.5M
Total Non Current Assets 1.2B 8.3B 3.4B 3.5B 4.8B
Total Assets 2.1B 30.6B 44.6B 56.3B 61.6B
Short Term Borrowings -- -- 117.0M 51.5M --
Accounts Payable 64.0M 3.8B 3.2B 3.2B 3.4B
Advance Receipts 4.8M 57.8M 51.1M 80.6M 347.0M
Contract Liabilities 13.4M 4.4B 13.8B 16.9B 14.9B
Total Current Liabilities 231.0M 22.5B 27.2B 34.6B 40.1B
Long Term Borrowings 906.0M 3.6B 3.2B 4.3B 8.9B
Total Non Current Liabilities 1.2B 4.6B 11.0B 11.2B 12.0B
Total Liabilities 1.4B 27.1B 38.3B 45.8B 52.1B
Paid In Capital 2.3B 2.3B 2.3B 2.3B 2.3B
Capital Reserve 2.8B 1.3B 1.3B 1.3B 1.3B
Surplus Reserve 412.0M 412.0M 412.0M 412.0M 412.0M
Retained Earnings -4.9B -3.3B -580.0M 3.5B 4.4B
Minority Equity -- 588.0M -317.0M 489.0M 637.0M
Equity Attributable 669.0M 2.9B 6.6B 9.9B 8.9B
Total Equity 669.0M 3.5B 6.3B 10.4B 9.6B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.3B 6.7B 8.2B 16.7B 14.7B
Tax Refunds Received 109.0M 266.0M 371.0M 233.0M 157.0M
Total Operating Cash Inflow 2.7B 7.8B 10.4B 19.0B 18.6B
Cash Paid For Goods 2.1B 4.1B 4.5B 6.9B 5.1B
Cash Paid To Employees 258.0M 299.0M 347.0M 391.0M 406.0M
Taxes Paid 886.0M 722.0M 1.5B 1.9B 1.5B
Total Operating Cash Outflow 4.7B 7.7B 8.6B 11.7B 12.3B
Operating Cash Flow -1.9B 77.2M 1.8B 7.3B 6.3B
Total Investing Cash Inflow 7.9M 74.3M 225.0M 766.0M 1.0B
Total Investing Cash Outflow 106.0M 104.0M 194.0M 278.0M 98.9M
Investing Cash Flow -97.9M -29.3M 31.2M 488.0M 937.0M
Cash From Borrowings 10.8B 1.6B 6.2B 9.1B 13.0B
Dividends And Interest Paid 866.0M 986.0M 1.2B 1.9B 2.4B
Debt Repayments 10.5B 2.8B 10.7B 16.2B 17.6B
Total Financing Cash Inflow 13.0B 3.0B 7.8B 11.4B 13.5B
Total Financing Cash Outflow 13.0B 5.8B 12.5B 18.4B 20.1B
Financing Cash Flow -55.6M -2.8B -4.7B -7.0B -6.6B
Net Change In Cash -2.1B -2.8B -2.9B 784.0M 696.0M
Ending Cash Balance 194.0M 2.3B 5.0B 7.9B 7.1B
Capex 33.0M 48.1M 12.2M 30.5M 38.9M
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