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恒源煤电 — 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 7.0B 7.8B 8.4B 6.7B 5.2B
Revenue Growth % -10.5% -7.2% 24.4% 29.5% --
Total Revenue 7.0B 7.8B 8.4B 6.7B 5.2B
Cost Of Revenue 4.3B 4.1B 4.1B 3.9B 3.2B
+Gross Profit 2.6B 3.7B 4.3B 2.8B 2.0B
Gross Margin % 37.8% 47.0% 50.8% 42.1% 37.7%
Total Operating Cost 5.8B 5.6B 5.5B 5.2B 4.3B
Selling Expenses 63.7M 63.0M 53.1M 55.1M 89.2M
Admin Expenses 673.0M 733.0M 772.0M 717.0M 649.0M
Rd Expenses 380.0M 348.0M 294.0M 283.0M 181.0M
Finance Expenses -13.8M 33.6M 2.2M 41.6M 72.2M
+Operating Income 1.3B 2.3B 3.0B 1.6B 944.0M
Operating Margin % 19.3% 29.3% 35.1% 23.5% 18.1%
Non Operating Income 6.3M 30.2M 2.0M 2.0M 1.5M
Non Operating Expenses 79.9M 37.4M 31.3M 29.4M 28.2M
Investment Income 119.0M 90.9M 72.3M 52.2M 39.1M
Fair Value Change Income 2.8M 1.8M -- -- --
Asset Disposal Income 437,100 1.6M 6.4M 512,400 400,400
Asset Impairment Loss 76.1M 14.4M 5.1M 11.9M 2.2M
Other Income 6.1M 9.5M 8.6M 7.7M 36.7M
Income Before Tax 1.3B 2.3B 2.9B 1.6B 918.0M
Income Tax 215.0M 246.0M 400.0M 174.0M 149.0M
+Net Income 1.1B 2.0B 2.5B 1.4B 769.0M
Net Margin % 15.2% 26.1% 30.0% 20.5% 14.8%
Net Income Attributable 1.1B 2.0B 2.5B 1.4B 771.0M
Minority Interest -15.2M -4.7M -6.4M -4.3M -1.9M
Eps Basic 0.89 1.70 2.11 1.16 0.64
Eps Diluted 0.89 1.70 2.11 1.16 0.64
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 5.4B 6.8B 7.5B 6.2B 5.5B
Trading Financial Assets 538.0M 202.0M -- -- --
Accounts Receivable 162.0M 83.6M 129.0M 109.0M 174.0M
Notes Receivable 577.0M 945.0M 888.0M 1.3B 1.6B
Notes And Accounts Receivable 739.0M 1.0B 1.0B 1.4B 1.8B
Prepayments 21.7M 26.8M 25.4M 61.7M 32.2M
Inventory 235.0M 353.0M 477.0M 495.0M 317.0M
Total Current Assets 8.6B 9.9B 11.3B 9.6B 8.1B
Long Term Equity Investment 1.7B 1.4B 1.1B 824.0M 773.0M
Fixed Assets -- 4.1B 4.0B 3.3B 3.4B
Fixed Assets Total 5.6B 4.1B 4.0B 3.3B 3.4B
Construction In Progress -- 1.8B 1.6B 1.2B 1.1B
Construction In Progress Total 696.0M 1.8B 1.6B 1.2B 1.1B
Intangible Assets 3.5B 3.6B 3.4B 2.4B 2.5B
Long Term Deferred Expenses -- -- -- -- --
Total Non Current Assets 12.0B 11.4B 10.7B 8.2B 7.8B
Total Assets 20.5B 21.3B 21.9B 17.8B 15.8B
Short Term Borrowings 637.0M 1.0B 1.2B 1.1B 1.2B
Accounts Payable 1.6B 1.3B 1.3B 1.0B 686.0M
Advance Receipts -- -- -- -- 443,500
Contract Liabilities 57.2M 174.0M 306.0M 489.0M 200.0M
Total Current Liabilities 5.7B 6.1B 6.4B 6.3B 4.6B
Long Term Borrowings 650.0M 566.0M 666.0M 339.0M 834.0M
Total Non Current Liabilities 2.4B 2.5B 2.3B 1.4B 1.8B
Total Liabilities 8.1B 8.6B 8.7B 7.7B 6.4B
Paid In Capital 1.2B 1.2B 1.2B 1.2B 1.2B
Capital Reserve 1.6B 1.6B 2.9B 1.7B 2.0B
Surplus Reserve 603.0M 603.0M 603.0M 603.0M 603.0M
Retained Earnings 8.2B 8.4B 7.5B 5.6B 4.6B
Minority Equity 68.4M 83.7M 88.3M 95.0M 99.5M
Equity Attributable 12.4B 12.6B 13.1B 10.0B 9.3B
Total Equity 12.4B 12.7B 13.2B 10.1B 9.4B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 8.5B 9.4B 9.1B 7.8B 5.9B
Tax Refunds Received -- 2.6M 8.3M 4.0M 11.6M
Total Operating Cash Inflow 8.6B 9.6B 9.3B 7.9B 6.0B
Cash Paid For Goods 2.4B 1.5B 1.4B 1.9B 1.5B
Cash Paid To Employees 3.0B 2.9B 2.4B 2.2B 1.7B
Taxes Paid 1.0B 1.3B 1.7B 943.0M 737.0M
Total Operating Cash Outflow 7.2B 6.0B 6.3B 5.8B 4.3B
Operating Cash Flow 1.4B 3.6B 3.0B 2.2B 1.7B
Total Investing Cash Inflow 2.0B 2.5B 84.0M 232.0M 17.0M
Total Investing Cash Outflow 3.6B 5.4B 1.2B 1.1B 605.0M
Investing Cash Flow -1.6B -2.9B -1.1B -845.0M -588.0M
Cash From Borrowings 1.2B 1.6B 1.7B 1.5B 1.7B
Dividends And Interest Paid 1.1B 1.3B 694.0M 489.0M 537.0M
Debt Repayments 1.4B 1.7B 1.7B 1.6B 2.0B
Total Financing Cash Inflow 1.2B 1.6B 1.7B 1.5B 1.7B
Total Financing Cash Outflow 2.4B 3.0B 2.4B 2.1B 2.6B
Financing Cash Flow -1.2B -1.3B -736.0M -572.0M -860.0M
Net Change In Cash -1.5B -660.0M 1.2B 737.0M 218.0M
Ending Cash Balance 5.3B 6.7B 7.4B 6.2B 5.5B
Capex 1.0B 1.2B 920.0M 539.0M 405.0M
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