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济高发展 — 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 372.0M 716.0M 1.7B 1.3B 1.1B
Revenue Growth % -48.0% -58.3% 33.9% 17.7% --
Total Revenue 372.0M 716.0M 1.7B 1.3B 1.1B
Cost Of Revenue 308.0M 552.0M 1.1B 858.0M 712.0M
+Gross Profit 64.0M 164.0M 658.0M 424.0M 377.0M
Gross Margin % 17.2% 22.9% 38.3% 33.1% 34.6%
Total Operating Cost 595.0M 846.0M 1.5B 1.3B 1.4B
Selling Expenses 20.7M 20.9M 30.2M 7.2M 5.7M
Admin Expenses 86.0M 118.0M 188.0M 146.0M 167.0M
Rd Expenses 10.2M 11.2M 19.1M 17.1M 11.8M
Finance Expenses 28.7M 28.6M 134.0M 90.0M 45.8M
+Operating Income -176.0M -95.0M 309.0M 180.0M -528.0M
Operating Margin % -47.3% -13.3% 18.0% 14.0% -48.5%
Non Operating Income 41,000 43.3M 47.4M 5.0M 19.6M
Non Operating Expenses 685.0M 31.3M 145.0M 134.0M 322.0M
Investment Income -7.7M 31.2M 393.0M 113.0M -109.0M
Fair Value Change Income 52.2M -- -192.0M -66.1M -78.6M
Asset Disposal Income 26,200 -112,500 -74.6M 911,600 1.3M
Asset Impairment Loss 87.1M 12.2M 74.9M 46.6M 348.0M
Other Income 1.9M 4.2M 8.8M 133.0M 1.3M
Income Before Tax -861.0M -83.0M 211.0M 51.7M -830.0M
Income Tax 4.1M 9.5M 131.0M 10.8M -19.7M
+Net Income -865.0M -92.4M 80.7M 40.9M -810.0M
Net Margin % -232.5% -12.9% 4.7% 3.2% -74.4%
Net Income Attributable -806.0M -95.1M 18.4M 14.7M -825.0M
Minority Interest -59.6M 2.7M 62.4M 26.2M 15.0M
Eps Basic -0.93 -0.11 0.02 0.02 -0.95
Eps Diluted -0.93 -0.11 0.02 0.02 -0.95
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 144.0M 209.0M 781.0M 347.0M 385.0M
Trading Financial Assets 52.2M -- -- -- --
Accounts Receivable 382.0M 416.0M 908.0M 596.0M 547.0M
Notes Receivable 2.2M 98,700 489,100 3.5M 680,000
Notes And Accounts Receivable 384.0M 417.0M 908.0M 600.0M 547.0M
Prepayments 51.0M 22.8M 75.2M 9.1M 9.3M
Inventory 670.0M 649.0M 902.0M 2.1B 710.0M
Total Current Assets 2.0B 1.5B 3.1B 3.6B 2.4B
Long Term Equity Investment 245.0M 261.0M 269.0M 270.0M 215.0M
Fixed Assets -- 28.2M 69.3M 202.0M 108.0M
Fixed Assets Total 26.0M 28.2M 69.3M 202.0M 108.0M
Construction In Progress -- 98.3M 52.6M 36.9M 26.2M
Construction In Progress Total 79.8M 98.3M 52.6M 36.9M 26.2M
Intangible Assets 56.1M 62.3M 69.7M 441.0M 312.0M
Long Term Deferred Expenses 9.5M 11.3M 17.3M 9.5M 10.2M
Total Non Current Assets 561.0M 690.0M 929.0M 2.6B 2.3B
Total Assets 2.6B 2.2B 4.0B 6.2B 4.7B
Short Term Borrowings 66.3M 87.7M 191.0M 615.0M 19.1M
Accounts Payable 136.0M 149.0M 606.0M 615.0M 447.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 62.0M 32.1M 87.8M 27.0M 17.9M
Total Current Liabilities 1.5B 1.5B 2.7B 4.3B 2.7B
Long Term Borrowings 22.1M 25.0M 294.0M 149.0M 23.6M
Total Non Current Liabilities 719.0M 193.0M 436.0M 1.2B 1.4B
Total Liabilities 2.2B 1.7B 3.2B 5.5B 4.1B
Paid In Capital 885.0M 885.0M 885.0M 885.0M 885.0M
Capital Reserve 1.9B 1.2B 1.2B 1.2B 1.2B
Surplus Reserve -- -- -- -- --
Retained Earnings -2.2B -1.4B -1.3B -1.3B -1.4B
Minority Equity 299.0M 363.0M 484.0M 199.0M 162.0M
Equity Attributable 78.7M 214.0M 351.0M 442.0M 487.0M
Total Equity 378.0M 576.0M 834.0M 641.0M 649.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 463.0M 699.0M 1.6B 1.2B 809.0M
Tax Refunds Received -- -- -- -- --
Total Operating Cash Inflow 861.0M 1.3B 3.1B 2.7B 3.3B
Cash Paid For Goods 449.0M 637.0M 1.4B 1.8B 504.0M
Cash Paid To Employees 72.8M 114.0M 305.0M 278.0M 229.0M
Taxes Paid 20.5M 153.0M 95.1M 62.1M 104.0M
Total Operating Cash Outflow 847.0M 1.6B 3.6B 3.3B 2.4B
Operating Cash Flow 14.1M -333.0M -521.0M -558.0M 920.0M
Total Investing Cash Inflow 43.8M 39.3M 1.2B 231.0M 157.0M
Total Investing Cash Outflow 8.2M 105.0M 529.0M 559.0M 657.0M
Investing Cash Flow 35.6M -65.7M 696.0M -328.0M -499.0M
Cash From Borrowings 66.8M 423.0M 1.1B 898.0M 205.0M
Dividends And Interest Paid 22.5M 35.0M 151.0M 50.1M 84.5M
Debt Repayments 460.0M 490.0M 399.0M 130.0M 453.0M
Total Financing Cash Inflow 369.0M 534.0M 1.3B 1.0B 1.0B
Total Financing Cash Outflow 492.0M 589.0M 1.0B 204.0M 1.4B
Financing Cash Flow -123.0M -54.8M 223.0M 830.0M -363.0M
Net Change In Cash -73.7M -454.0M 406.0M -58.4M 56.8M
Ending Cash Balance 112.0M 186.0M 640.0M 234.0M 293.0M
Capex 8.2M 25.4M 304.0M 431.0M 344.0M
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