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株冶集团 — 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 19.8B 19.4B 20.4B 16.5B 14.8B
Revenue Growth % 1.8% -4.9% 23.9% 11.6% --
Total Revenue 19.8B 19.4B 20.4B 16.5B 14.8B
Cost Of Revenue 18.0B 17.8B 18.8B 15.7B 14.0B
+Gross Profit 1.7B 1.7B 1.6B 772.0M 778.0M
Gross Margin % 8.8% 8.5% 7.7% 4.7% 5.3%
Total Operating Cost 19.0B 18.7B 19.7B 16.2B 14.5B
Selling Expenses 25.9M 27.4M 31.4M 18.7M 12.5M
Admin Expenses 472.0M 531.0M 433.0M 210.0M 203.0M
Rd Expenses 142.0M 158.0M 129.0M 72.9M 62.9M
Finance Expenses 76.1M 105.0M 170.0M 134.0M 150.0M
+Operating Income 973.0M 755.0M 658.0M 323.0M 293.0M
Operating Margin % 4.9% 3.9% 3.2% 2.0% 2.0%
Non Operating Income 14.6M 4.1M 16.4M 11.4M 3.7M
Non Operating Expenses 26.2M 2.3M 35.9M 2.3M 5.8M
Investment Income 15.5M -8.1M -73.6M -32.8M -87.5M
Fair Value Change Income 24.8M -8.9M -7.5M 1.5M -2.1M
Asset Disposal Income 124,000 5.3M 13.3M 123,600 40.5M
Asset Impairment Loss 51.0M 3.7M 6.0M 940,700 9.1M
Other Income 126.0M 44.8M 32.5M 43.7M 28.5M
Income Before Tax 961.0M 757.0M 639.0M 332.0M 291.0M
Income Tax 159.0M 122.0M 97.9M 91.5M 82.1M
+Net Income 802.0M 635.0M 541.0M 241.0M 209.0M
Net Margin % 4.1% 3.3% 2.7% 1.5% 1.4%
Net Income Attributable 787.0M 611.0M 493.0M 164.0M 159.0M
Minority Interest 15.4M 23.4M 47.9M 77.1M 49.8M
Eps Basic 0.66 0.54 0.49 0.17 0.16
Eps Diluted 0.66 0.54 0.49 0.17 0.16
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 375.0M 600.0M 561.0M 232.0M 181.0M
Trading Financial Assets 12.3M -- 3.1M -- --
Accounts Receivable 330.0M 191.0M 233.0M 189.0M 193.0M
Notes Receivable 293.0M 295.0M 405.0M 231.0M --
Notes And Accounts Receivable 623.0M 486.0M 638.0M 420.0M 193.0M
Prepayments 385.0M 173.0M 251.0M 177.0M 194.0M
Inventory 2.1B 2.2B 1.9B 1.2B 985.0M
Total Current Assets 4.0B 3.8B 3.7B 2.3B 2.0B
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 3.9B 4.0B 3.0B 3.2B
Fixed Assets Total 4.2B 3.9B 4.0B 3.0B 3.2B
Construction In Progress -- 590.0M 364.0M 8.7M 119.0M
Construction In Progress Total 130.0M 590.0M 364.0M 8.7M 119.0M
Intangible Assets 653.0M 676.0M 703.0M 164.0M 134.0M
Long Term Deferred Expenses 17.9M 20.0M 21.6M 20.3M 9.9M
Total Non Current Assets 5.1B 5.3B 5.2B 3.4B 3.6B
Total Assets 9.1B 9.1B 8.9B 5.8B 5.6B
Short Term Borrowings 1.9B 1.7B 2.1B 1.5B 2.0B
Accounts Payable 394.0M 337.0M 422.0M 523.0M 557.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 188.0M 243.0M 271.0M 231.0M 270.0M
Total Current Liabilities 4.2B 3.9B 4.8B 3.5B 3.4B
Long Term Borrowings 3.4M 980.0M 1.1B 1.3B 1.4B
Total Non Current Liabilities 476.0M 1.5B 1.6B 1.4B 1.4B
Total Liabilities 4.6B 5.4B 6.4B 4.9B 4.9B
Paid In Capital 1.1B 1.1B 527.0M 527.0M 527.0M
Capital Reserve 3.1B 3.1B 2.4B 867.0M 867.0M
Surplus Reserve 95.1M 95.1M 95.1M 95.1M 95.1M
Retained Earnings -1.4B -2.1B -2.7B -2.8B -2.8B
Minority Equity 136.0M 125.0M 659.0M 637.0M 616.0M
Equity Attributable 4.4B 3.6B 1.9B 230.0M 141.0M
Total Equity 4.5B 3.8B 2.5B 867.0M 757.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 20.1B 20.8B 19.1B 13.9B 16.0B
Tax Refunds Received 24,600 164,700 216.0M 17.0M --
Total Operating Cash Inflow 21.1B 21.0B 21.2B 14.3B 16.3B
Cash Paid For Goods 17.5B 18.6B 16.5B 12.8B 15.1B
Cash Paid To Employees 738.0M 723.0M 692.0M 261.0M 352.0M
Taxes Paid 481.0M 519.0M 485.0M 176.0M 190.0M
Total Operating Cash Outflow 20.0B 20.3B 19.8B 13.7B 16.0B
Operating Cash Flow 1.1B 690.0M 1.4B 614.0M 349.0M
Total Investing Cash Inflow 60.9M 79.2M 258.0M 208.0M 186.0M
Total Investing Cash Outflow 365.0M 861.0M 783.0M 235.0M 292.0M
Investing Cash Flow -304.0M -782.0M -525.0M -26.9M -106.0M
Cash From Borrowings 3.4B 3.5B 4.3B 3.1B 3.0B
Dividends And Interest Paid 133.0M 180.0M 262.0M 228.0M 248.0M
Debt Repayments 4.2B 4.4B 4.8B 3.4B 3.1B
Total Financing Cash Inflow 3.4B 4.8B 4.4B 3.1B 3.0B
Total Financing Cash Outflow 4.5B 4.6B 5.1B 3.6B 3.3B
Financing Cash Flow -1.0B 168.0M -766.0M -546.0M -306.0M
Net Change In Cash -211.0M 81.3M 90.8M 43.5M -58.1M
Ending Cash Balance 375.0M 587.0M 505.0M 179.0M 136.0M
Capex 214.0M 338.0M 396.0M 155.0M 164.0M
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