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洲际油气 — 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 2.5B 2.7B 2.8B 2.5B 1.6B
Revenue Growth % -6.5% -3.9% 15.6% 51.2% --
Total Revenue 2.5B 2.7B 2.8B 2.5B 1.6B
Cost Of Revenue 1.1B 1.0B 922.0M 927.0M 937.0M
+Gross Profit 1.4B 1.7B 1.9B 1.5B 685.0M
Gross Margin % 56.2% 61.8% 67.5% 62.2% 42.2%
Total Operating Cost 2.0B 2.5B 2.6B 2.2B 2.0B
Selling Expenses 10.8M 8.9M 7.8M 7.6M 8.4M
Admin Expenses 315.0M 258.0M 204.0M 223.0M 199.0M
Rd Expenses -- -- -- 1.7M 3.3M
Finance Expenses 87.9M 424.0M 441.0M 470.0M 451.0M
+Operating Income 508.0M 2.3B -515.0M -358.0M 1.0B
Operating Margin % 19.9% 85.1% -18.2% -14.6% 63.5%
Non Operating Income 4.4M 170,700 218,400 538,800 2.1M
Non Operating Expenses 30.7M 12.1M 13.9M 416.0M 788.0M
Investment Income 1.1M 3.0B -2,042 -11.7M 16.0M
Fair Value Change Income 19,700 24.3M -797.0M -583.0M 1.4B
Asset Disposal Income 5.1M -900.0M 19,500 17,400 1,700
Asset Impairment Loss 10.5M 64.0M 16.1M 23.6M --
Other Income 2.7M 182,000 3.2M 575,100 6.6M
Income Before Tax 482.0M 2.3B -529.0M -774.0M 245.0M
Income Tax -39.1M 1.0B 198.0M 167.0M -457,900
+Net Income 521.0M 1.3B -726.0M -942.0M 245.0M
Net Margin % 20.4% 47.1% -25.6% -38.4% 15.1%
Net Income Attributable 488.0M 1.3B -739.0M -943.0M 175.0M
Minority Interest 33.1M 12.8M 12.3M 1.6M 70.5M
Eps Basic 0.12 0.35 -0.33 -0.42 0.08
Eps Diluted 0.12 0.35 -0.33 -0.42 0.08
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 654.0M 1.2B 205.0M 65.3M 124.0M
Trading Financial Assets 626,200 593,200 1.7M 1.3M 1.5M
Accounts Receivable 121.0M 73.9M 114.0M 139.0M 89.1M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 121.0M 73.9M 114.0M 139.0M 89.1M
Prepayments 99.8M 431.0M 116.0M 122.0M 112.0M
Inventory 118.0M 132.0M 71.6M 70.3M 61.9M
Total Current Assets 1.2B 2.2B 719.0M 617.0M 618.0M
Long Term Equity Investment 2.2B -- -- -- --
Fixed Assets -- 84.5M 87.8M 83.4M 89.4M
Fixed Assets Total 156.0M 84.5M 87.8M 83.4M 89.4M
Construction In Progress -- 81.6M 23.1M 113.0M 138.0M
Construction In Progress Total 213.0M 133.0M 42.1M 113.0M 138.0M
Intangible Assets 2.0M 3.6M 5.8M 6.5M 6.8M
Long Term Deferred Expenses 903,300 601,500 450,500 5.8M 17.9M
Total Non Current Assets 10.9B 10.6B 12.3B 12.7B 13.6B
Total Assets 12.1B 12.8B 13.0B 13.3B 14.2B
Short Term Borrowings -- -- 2.2B 2.2B 2.2B
Accounts Payable 66.8M 61.6M 37.6M 187.0M 364.0M
Advance Receipts -- -- 173,300 185,100 1.3M
Contract Liabilities 24.3M 221.0M -- -- --
Total Current Liabilities 1.0B 1.4B 4.6B 5.2B 4.5B
Long Term Borrowings -- 637.0M 907.0M 184.0M 1.1B
Total Non Current Liabilities 2.3B 3.4B 4.4B 3.5B 4.1B
Total Liabilities 3.4B 4.8B 9.0B 8.7B 8.6B
Paid In Capital 4.1B 4.1B 2.3B 2.3B 2.3B
Capital Reserve 4.3B 4.1B 2.6B 2.6B 2.6B
Surplus Reserve 49.5M 49.5M 49.5M 49.5M 49.5M
Retained Earnings 811.0M 323.0M -943.0M -204.0M 739.0M
Minority Equity 129.0M 123.0M 186.0M 296.0M 321.0M
Equity Attributable 8.6B 8.0B 3.8B 4.3B 5.3B
Total Equity 8.8B 8.1B 4.0B 4.6B 5.6B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.3B 3.0B 2.9B 2.4B 1.8B
Tax Refunds Received 94,300 -- -- -- --
Total Operating Cash Inflow 2.4B 3.0B 2.9B 2.4B 1.8B
Cash Paid For Goods 986.0M 880.0M 828.0M 636.0M 154.0M
Cash Paid To Employees 273.0M 230.0M 184.0M 194.0M 189.0M
Taxes Paid 574.0M 983.0M 1.0B 723.0M 594.0M
Total Operating Cash Outflow 2.0B 2.3B 2.1B 1.8B 1.3B
Operating Cash Flow 455.0M 689.0M 739.0M 616.0M 552.0M
Total Investing Cash Inflow 169.0M 449.0M 7.7M 2.0M 339.0M
Total Investing Cash Outflow 362.0M 485.0M 122.0M 149.0M 127.0M
Investing Cash Flow -193.0M -36.4M -115.0M -147.0M 212.0M
Cash From Borrowings -- -- 260.0M -- --
Dividends And Interest Paid 104.0M 86.1M 49.4M 57.7M 123.0M
Debt Repayments 687.0M 615.0M 559.0M 463.0M 414.0M
Total Financing Cash Inflow -- 1.3B 260.0M 190,800 42.4M
Total Financing Cash Outflow 981.0M 938.0M 763.0M 528.0M 774.0M
Financing Cash Flow -981.0M 362.0M -503.0M -527.0M -732.0M
Net Change In Cash -725.0M 1.0B 126.0M -59.7M 24.9M
Ending Cash Balance 469.0M 1.2B 176.0M 49.9M 110.0M
Capex 122.0M 485.0M 121.0M 147.0M 86.7M
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