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郴电国际 — 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 4.3B 3.9B 4.0B 3.4B 3.0B
Revenue Growth % 9.5% -2.3% 17.7% 11.9% --
Total Revenue 4.3B 3.9B 4.0B 3.4B 3.0B
Cost Of Revenue 3.7B 3.6B 3.6B 2.9B 2.6B
+Gross Profit 552.0M 292.0M 393.0M 504.0M 450.0M
Gross Margin % 12.9% 7.4% 9.8% 14.8% 14.8%
Total Operating Cost 4.5B 4.1B 4.1B 3.3B 3.0B
Selling Expenses 14.5M 14.2M 13.2M 10.2M 10.3M
Admin Expenses 234.0M 204.0M 201.0M 200.0M 174.0M
Rd Expenses 663,400 679,600 1.1M 1.3M --
Finance Expenses 298.0M 154.0M 123.0M 108.0M 100.0M
+Operating Income 152.0M -10.5M 183.0M 239.0M 126.0M
Operating Margin % 3.5% -0.3% 4.6% 7.0% 4.1%
Non Operating Income 12.5M 38.6M 2.2M 4.6M 7.0M
Non Operating Expenses 36.6M 9.9M 54.3M 68.0M 37.6M
Investment Income 55.9M 65.7M 38.3M 115.0M 34.9M
Fair Value Change Income 66,200 833,500 672,900 520,200 822,600
Asset Disposal Income 43.7M 64.0M 156.0M 590,600 1.3M
Asset Impairment Loss 24.9M 27.8M 652,200 2.1M --
Other Income 220.0M 34.9M 33.2M 20.6M 20.3M
Income Before Tax 128.0M 18.2M 131.0M 176.0M 95.9M
Income Tax 67.9M 54.3M 81.9M 57.0M 36.5M
+Net Income 60.1M -36.1M 48.8M 119.0M 59.4M
Net Margin % 1.4% -0.9% 1.2% 3.5% 1.9%
Net Income Attributable -36.3M -61.7M 50.2M 45.9M 30.8M
Minority Interest 96.3M 25.6M -1.4M 73.2M 28.6M
Eps Basic -0.10 -0.17 0.14 0.12 0.08
Eps Diluted -0.10 -0.17 0.14 0.12 0.08
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.6B 1.2B 1.7B 1.5B 1.4B
Trading Financial Assets 3.3M 34.1M 43.6M 48.5M 46.1M
Accounts Receivable 454.0M 413.0M 376.0M 218.0M 204.0M
Notes Receivable 98.2M 80.6M 145.0M 275.0M 154.0M
Notes And Accounts Receivable 552.0M 493.0M 521.0M 493.0M 358.0M
Prepayments 5.6M 7.9M 9.0M 18.3M 15.4M
Inventory 59.5M 69.3M 80.8M 55.4M 58.3M
Total Current Assets 2.7B 2.9B 3.4B 2.7B 2.4B
Long Term Equity Investment 1.6B 1.6B 1.5B 1.5B 1.5B
Fixed Assets -- 9.8B 10.0B 8.9B 7.8B
Fixed Assets Total 9.6B 9.8B 10.0B 8.9B 7.8B
Construction In Progress -- 43.6M 120.0M 1.0B 1.5B
Construction In Progress Total 127.0M 112.0M 204.0M 1.1B 1.6B
Intangible Assets 405.0M 414.0M 419.0M 605.0M 486.0M
Long Term Deferred Expenses 8.5M 9.0M 7.5M 5.8M 2.5M
Total Non Current Assets 11.8B 12.0B 12.2B 12.3B 11.5B
Total Assets 14.5B 14.9B 15.6B 15.0B 14.0B
Short Term Borrowings 436.0M 201.0M 2.2M 100.0M 1.1B
Accounts Payable 854.0M 767.0M 693.0M 323.0M 255.0M
Advance Receipts 3.4M -- -- -- --
Contract Liabilities 315.0M 303.0M 303.0M 398.0M 341.0M
Total Current Liabilities 3.2B 3.6B 3.4B 2.6B 3.9B
Long Term Borrowings 6.5B 6.6B 7.3B 7.6B 5.5B
Total Non Current Liabilities 7.4B 7.5B 8.3B 8.4B 6.2B
Total Liabilities 10.6B 11.1B 11.7B 11.1B 10.1B
Paid In Capital 370.0M 370.0M 370.0M 370.0M 370.0M
Capital Reserve 2.6B 2.6B 2.5B 2.5B 2.5B
Surplus Reserve 104.0M 95.7M 91.2M 85.7M 81.5M
Retained Earnings 503.0M 548.0M 636.0M 608.0M 576.0M
Minority Equity 328.0M 237.0M 236.0M 314.0M 277.0M
Equity Attributable 3.6B 3.6B 3.6B 3.6B 3.6B
Total Equity 3.9B 3.8B 3.9B 3.9B 3.8B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 4.7B 4.4B 4.2B 3.8B 3.3B
Tax Refunds Received 10.8M 1.0M 135.0M 226,600 2.6M
Total Operating Cash Inflow 5.8B 4.5B 4.5B 4.1B 3.5B
Cash Paid For Goods 3.2B 3.1B 2.7B 2.4B 2.2B
Cash Paid To Employees 439.0M 411.0M 419.0M 366.0M 299.0M
Taxes Paid 295.0M 275.0M 236.0M 207.0M 159.0M
Total Operating Cash Outflow 4.5B 4.1B 3.7B 3.2B 2.9B
Operating Cash Flow 1.3B 442.0M 860.0M 897.0M 589.0M
Total Investing Cash Inflow 444.0M 131.0M 67.7M 123.0M 331.0M
Total Investing Cash Outflow 398.0M 619.0M 735.0M 1.4B 1.9B
Investing Cash Flow 45.7M -488.0M -668.0M -1.3B -1.5B
Cash From Borrowings 1.5B 942.0M 802.0M 2.4B 2.1B
Dividends And Interest Paid 322.0M 242.0M 291.0M 247.0M 342.0M
Debt Repayments 2.0B 1.1B 793.0M 1.6B 1.4B
Total Financing Cash Inflow 1.5B 955.0M 975.0M 2.4B 2.3B
Total Financing Cash Outflow 2.3B 1.4B 1.1B 1.8B 1.8B
Financing Cash Flow -828.0M -396.0M -117.0M 535.0M 515.0M
Net Change In Cash 479.0M -443.0M 75.7M 111.0M -431.0M
Ending Cash Balance 1.6B 1.1B 1.6B 1.5B 1.4B
Capex 388.0M 574.0M 735.0M 1.4B 1.5B
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