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建设机械 — 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 2.7B 3.2B 3.9B 4.7B 4.0B
Revenue Growth % -15.5% -17.0% -17.7% 18.1% --
Total Revenue 2.7B 3.2B 3.9B 4.7B 4.0B
Cost Of Revenue 2.8B 2.9B 3.0B 3.1B 2.5B
+Gross Profit -67.0M 304.0M 874.0M 1.7B 1.5B
Gross Margin % -2.5% 9.4% 22.5% 35.0% 38.0%
Total Operating Cost 3.9B 4.0B 3.9B 4.3B 3.4B
Selling Expenses 29.4M 32.2M 27.0M 31.0M 39.0M
Admin Expenses 365.0M 382.0M 357.0M 353.0M 267.0M
Rd Expenses 65.1M 95.7M 98.6M 118.0M 114.0M
Finance Expenses 426.0M 411.0M 427.0M 340.0M 247.0M
+Operating Income -1.1B -757.0M -19.3M 441.0M 660.0M
Operating Margin % -42.1% -23.5% -0.5% 9.3% 16.5%
Non Operating Income 14.6M 19.5M 9.0M 14.2M 11.1M
Non Operating Expenses 18.1M 45.9M 18.8M 13.7M 10.2M
Investment Income 3.5M -1.5M 249,900 -182,400 --
Asset Disposal Income 1.4M -2.8M -9,000 -4.2M 1.4M
Asset Impairment Loss 161.0M 173.0M 33.0M 35.1M 60.4M
Other Income 6.6M 10.2M 7.8M 7.2M 9.6M
Income Before Tax -1.1B -783.0M -29.0M 441.0M 661.0M
Income Tax -162.0M -38.3M 15.6M 66.9M 108.0M
+Net Income -988.0M -745.0M -44.7M 374.0M 553.0M
Net Margin % -36.2% -23.1% -1.1% 7.9% 13.8%
Net Income Attributable -988.0M -745.0M -44.6M 375.0M 553.0M
Minority Interest -- -62,900 -79,200 -174,000 -151,800
Eps Basic -0.79 -0.59 -0.04 0.39 0.60
Eps Diluted -0.79 -0.59 -0.04 0.39 0.60
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.3B 1.0B 1.2B 1.7B 2.4B
Trading Financial Assets -- -- -- -- --
Accounts Receivable 4.2B 4.7B 5.3B 5.0B 3.7B
Notes Receivable 112.0M 174.0M 309.0M 326.0M 353.0M
Notes And Accounts Receivable 4.3B 4.9B 5.6B 5.4B 4.1B
Prepayments 48.4M 59.8M 70.7M 78.4M 149.0M
Inventory 377.0M 353.0M 333.0M 414.0M 333.0M
Total Current Assets 7.0B 7.2B 7.9B 8.2B 7.5B
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 8.0B 7.9B 7.1B 6.3B
Fixed Assets Total 8.0B 8.0B 7.9B 7.1B 6.3B
Construction In Progress -- 478.0M 455.0M 291.0M 167.0M
Construction In Progress Total 280.0M 478.0M 455.0M 291.0M 167.0M
Intangible Assets 254.0M 255.0M 263.0M 257.0M 224.0M
Long Term Deferred Expenses 38.7M 57.9M 74.4M 77.9M 47.8M
Total Non Current Assets 10.0B 10.4B 10.1B 9.4B 7.7B
Total Assets 17.0B 17.6B 18.0B 17.6B 15.1B
Short Term Borrowings 2.0B 2.1B 1.9B 2.5B 1.6B
Accounts Payable 1.3B 1.5B 1.7B 1.7B 1.5B
Advance Receipts 372,500 147,100 -- 681,500 916,700
Contract Liabilities 23.9M 22.0M 6.9M 30.8M 35.3M
Total Current Liabilities 6.3B 7.2B 6.2B 7.7B 6.0B
Long Term Borrowings 2.5B 3.6B 2.5B 1.6B 1.6B
Total Non Current Liabilities 6.4B 5.1B 5.8B 3.8B 3.3B
Total Liabilities 12.7B 12.3B 12.0B 11.5B 9.3B
Paid In Capital 1.3B 1.3B 1.3B 967.0M 967.0M
Capital Reserve 3.6B 3.6B 3.6B 3.9B 3.9B
Surplus Reserve 51.8M 51.8M 51.8M 51.8M 16.5M
Retained Earnings -681.0M 307.0M 1.1B 1.1B 902.0M
Minority Equity -- -- 1.3M 3.3M 4.3M
Equity Attributable 4.3B 5.3B 6.0B 6.1B 5.8B
Total Equity 4.3B 5.3B 6.0B 6.1B 5.8B
No data available for this statement.
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