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云煤能源 — 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 6.7B 7.5B 7.5B 6.1B 4.7B
Revenue Growth % -10.5% -1.1% 23.6% 29.3% --
Total Revenue 6.7B 7.5B 7.5B 6.1B 4.7B
Cost Of Revenue 6.8B 7.3B 7.3B 5.8B 4.2B
+Gross Profit -127.0M 191.0M 196.0M 311.0M 473.0M
Gross Margin % -1.9% 2.6% 2.6% 5.1% 10.0%
Total Operating Cost 7.3B 7.6B 7.8B 6.1B 4.6B
Selling Expenses 7.4M 9.5M 13.5M 17.6M 21.8M
Admin Expenses 199.0M 185.0M 240.0M 223.0M 218.0M
Rd Expenses 13.7M 17.1M 14.4M 11.7M 7.2M
Finance Expenses 129.0M 100.0M 84.5M 45.2M 67.3M
+Operating Income -658.0M 140.0M -193.0M -7.8M 91.5M
Operating Margin % -9.9% 1.9% -2.6% -0.1% 1.9%
Non Operating Income 2.4M 1.8M 16.1M 15.5M 4.7M
Non Operating Expenses 921,900 514,800 2.1M 2.6M 4.4M
Investment Income 7.6M 273.0M 20.0M 4.1M 6.8M
Fair Value Change Income -- -- -- -- -500,000
Asset Disposal Income -300,700 7.5M 108,200 -- --
Asset Impairment Loss 135.0M 15.6M 29.4M 8.9M 43.7M
Other Income 3.1M 19.4M 4.5M 9.6M 4.3M
Income Before Tax -656.0M 141.0M -179.0M 5.1M 91.8M
Income Tax 2.7M -9.2M -4.0M 25.7M 25.8M
+Net Income -659.0M 151.0M -175.0M -20.6M 65.9M
Net Margin % -9.9% 2.0% -2.3% -0.3% 1.4%
Net Income Attributable -662.0M 147.0M -181.0M -29.7M 59.0M
Minority Interest 3.4M 3.5M 6.2M 9.2M 6.9M
Eps Basic -0.62 0.15 -0.18 -0.03 0.06
Eps Diluted -0.62 0.15 -0.18 -0.03 0.06
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 352.0M 290.0M 823.0M 533.0M 510.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 1.1B 1.0B 956.0M 950.0M 713.0M
Notes Receivable 2.9B 2.2B 1.2B 619.0M --
Notes And Accounts Receivable 4.0B 3.2B 2.1B 1.6B 713.0M
Prepayments 18.0M 61.3M 89.5M 18.3M 49.8M
Inventory 319.0M 503.0M 468.0M 455.0M 350.0M
Total Current Assets 4.8B 4.4B 3.9B 3.0B 2.4B
Long Term Equity Investment 52.3M 49.0M 45.9M 43.2M 41.5M
Fixed Assets -- 4.6B 1.8B 1.8B 1.9B
Fixed Assets Total 4.2B 4.6B 1.8B 1.8B 1.9B
Construction In Progress -- 73.0M 2.9B 566.0M 273.0M
Construction In Progress Total 29.7M 73.0M 2.9B 566.0M 273.0M
Intangible Assets 636.0M 636.0M 694.0M 717.0M 589.0M
Long Term Deferred Expenses 2.0M 2.5M 3.9M 4.6M 5.3M
Total Non Current Assets 5.0B 5.5B 5.5B 3.3B 2.9B
Total Assets 9.8B 9.9B 9.4B 6.3B 5.3B
Short Term Borrowings 667.0M 966.0M 793.0M 730.0M 523.0M
Accounts Payable 3.5B 2.8B 2.2B 945.0M 383.0M
Advance Receipts 3.6M 4.8M 4.3M 7.7M 6.2M
Contract Liabilities 23.8M 23.7M 25.3M 25.3M 35.5M
Total Current Liabilities 5.2B 5.0B 4.5B 2.6B 1.7B
Long Term Borrowings 754.0M 826.0M 701.0M -- --
Total Non Current Liabilities 1.5B 1.5B 1.7B 171.0M 130.0M
Total Liabilities 6.7B 6.5B 6.2B 2.8B 1.8B
Paid In Capital 1.1B 990.0M 990.0M 990.0M 990.0M
Capital Reserve 2.6B 2.3B 2.3B 2.3B 2.3B
Surplus Reserve 161.0M 161.0M 151.0M 151.0M 142.0M
Retained Earnings -841.0M -102.0M -240.0M -58.6M -19.9M
Minority Equity 67.1M 66.5M 71.2M 80.5M 76.2M
Equity Attributable 3.0B 3.3B 3.2B 3.4B 3.4B
Total Equity 3.1B 3.4B 3.2B 3.4B 3.5B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.7B 4.0B 5.7B 4.9B 4.3B
Tax Refunds Received 21.4M 12.7M 202.0M 15.1M 3.6M
Total Operating Cash Inflow 2.7B 4.3B 6.0B 4.9B 4.4B
Cash Paid For Goods 2.1B 4.7B 4.6B 4.1B 3.8B
Cash Paid To Employees 234.0M 299.0M 343.0M 349.0M 335.0M
Taxes Paid 44.4M 77.5M 71.7M 141.0M 126.0M
Total Operating Cash Outflow 2.4B 5.1B 5.0B 4.7B 4.3B
Operating Cash Flow 324.0M -765.0M 926.0M 258.0M 28.0M
Total Investing Cash Inflow 6.1M 472.0M 1.7M 2.4M 237.0M
Total Investing Cash Outflow 66.2M 574.0M 1.1B 286.0M 251.0M
Investing Cash Flow -60.1M -102.0M -1.1B -283.0M -13.6M
Cash From Borrowings 714.0M 1.2B 1.2B 589.0M 523.0M
Dividends And Interest Paid 151.0M 92.9M 75.9M 21.7M 44.2M
Debt Repayments 1.2B 626.0M 922.0M 523.0M 825.0M
Total Financing Cash Inflow 1.9B 1.5B 1.9B 1.2B 1.1B
Total Financing Cash Outflow 2.1B 1.1B 1.5B 1.1B 1.3B
Financing Cash Flow -206.0M 450.0M 400.0M 120.0M -132.0M
Net Change In Cash 57.5M -417.0M 249.0M 94.5M -117.0M
Ending Cash Balance 266.0M 209.0M 626.0M 377.0M 282.0M
Capex 66.2M 574.0M 1.1B 286.0M 15.4M
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