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南网储能 — 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 6.2B 5.6B 8.3B 8.2B 1.9B
Revenue Growth % 9.7% -31.8% 0.6% 336.4% --
Total Revenue 6.2B 5.6B 8.3B 8.2B 1.9B
Cost Of Revenue 3.3B 3.0B 4.3B 5.3B 1.7B
+Gross Profit 2.9B 2.6B 4.0B 2.9B 230.0M
Gross Margin % 47.1% 45.9% 48.3% 35.5% 12.2%
Total Operating Cost 4.3B 4.1B 5.7B 6.4B 1.8B
Selling Expenses -- -- 3.7M 5.7M 5.0M
Admin Expenses 454.0M 482.0M 559.0M 687.0M 105.0M
Rd Expenses 57.0M 26.1M 58.3M 32.6M 9,400
Finance Expenses 438.0M 451.0M 647.0M 434.0M 5.7M
+Operating Income 1.9B 1.5B 2.6B 2.0B 124.0M
Operating Margin % 30.4% 26.7% 31.8% 24.4% 6.6%
Non Operating Income 5.8M 6.8M 4.1M 11.0M 21.4M
Non Operating Expenses 53.9M 15.1M 19.3M 14.1M 12.8M
Investment Income 21.3M 8.6M 9.3M 25.5M 21.5M
Fair Value Change Income 734,300 1.2M 501,500 -- --
Asset Disposal Income 15.8M 1.1M 9.3M 180.0M --
Asset Impairment Loss 11,600 -1,400 5.4M -120.0M --
Other Income 2.7M 9.5M 12.0M 12.3M 1.3M
Income Before Tax 1.8B 1.5B 2.6B 2.0B 132.0M
Income Tax 399.0M 247.0M 522.0M 389.0M 21.5M
+Net Income 1.4B 1.2B 2.1B 1.6B 111.0M
Net Margin % 23.2% 22.1% 25.3% 19.7% 5.9%
Net Income Attributable 1.1B 1.0B 1.7B 1.2B 111.0M
Minority Interest 305.0M 233.0M 424.0M 366.0M --
Eps Basic 0.35 0.32 0.64 0.49 0.23
Eps Diluted 0.35 0.32 0.64 0.49 0.23
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 3.5B 3.2B 3.1B 2.8B 156.0M
Trading Financial Assets 501.0M 801.0M 2.3B -- --
Accounts Receivable 447.0M 468.0M 483.0M 708.0M 200.0M
Notes Receivable -- -- -- 74.7M 34.0M
Notes And Accounts Receivable 447.0M 468.0M 483.0M 783.0M 234.0M
Prepayments 12.3M 12.1M 5.7M 11.2M 2.7M
Inventory 228.0M 230.0M 231.0M 191.0M 8.3M
Total Current Assets 5.1B 5.1B 6.5B 4.6B 423.0M
Long Term Equity Investment 501.0M 387.0M 207.0M 150.0M 189.0M
Fixed Assets -- 28.1B 28.5B 21.0B 2.0B
Fixed Assets Total 27.7B 28.1B 28.5B 21.0B 2.0B
Construction In Progress -- 8.2B 3.7B 9.3B 180.0M
Construction In Progress Total 14.2B 8.2B 3.7B 9.4B 190.0M
Intangible Assets 858.0M 846.0M 850.0M 952.0M 65.7M
Long Term Deferred Expenses 301.0M 319.0M 299.0M 258.0M 453,200
Total Non Current Assets 45.4B 39.4B 34.3B 32.4B 2.4B
Total Assets 50.5B 44.5B 40.8B 37.0B 2.9B
Short Term Borrowings 44.7M 250.0M -- 190.0M 90.1M
Accounts Payable 801.0M 768.0M 1.2B 466.0M 178.0M
Advance Receipts 42,200 166,800 -- 1.5M 1.7M
Contract Liabilities 8.9M 16.1M 2.8M 129.0M 80.3M
Total Current Liabilities 3.0B 4.4B 3.3B 3.3B 538.0M
Long Term Borrowings 19.8B 14.1B 10.3B 12.2B 79.5M
Total Non Current Liabilities 22.5B 15.8B 14.1B 17.0B 141.0M
Total Liabilities 25.5B 20.2B 17.4B 20.2B 679.0M
Paid In Capital 3.2B 3.2B 3.2B 479.0M 479.0M
Capital Reserve 11.2B 11.1B 11.1B 7.8B 156.0M
Surplus Reserve 292.0M 277.0M 260.0M 250.0M 250.0M
Retained Earnings 6.9B 6.2B 5.3B 5.1B 1.3B
Minority Equity 3.6B 3.4B 3.4B 3.2B --
Equity Attributable 21.3B 20.8B 19.9B 13.6B 2.2B
Total Equity 24.9B 24.3B 23.3B 16.8B 2.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 6.9B 6.2B 9.1B 9.2B 2.0B
Tax Refunds Received -- -- 67.6M 35,100 --
Total Operating Cash Inflow 7.1B 6.3B 9.5B 11.4B 2.2B
Cash Paid For Goods 628.0M 537.0M 1.7B 3.2B 1.0B
Cash Paid To Employees 1.1B 1.0B 1.3B 1.4B 430.0M
Taxes Paid 1.0B 929.0M 1.3B 914.0M 220.0M
Total Operating Cash Outflow 3.2B 2.8B 4.9B 6.1B 1.9B
Operating Cash Flow 3.9B 3.6B 4.6B 5.4B 299.0M
Total Investing Cash Inflow 833.0M 2.3B 759.0M 465.0M 16.8M
Total Investing Cash Outflow 8.6B 8.2B 7.4B 4.2B 250.0M
Investing Cash Flow -7.8B -5.9B -6.6B -3.8B -234.0M
Cash From Borrowings 7.3B 6.4B 3.8B 3.4B 170.0M
Dividends And Interest Paid 1.2B 918.0M 2.3B 1.1B 112.0M
Debt Repayments 1.0B 2.2B 7.3B 3.5B 131.0M
Total Financing Cash Inflow 8.9B 6.5B 11.9B 5.7B 170.0M
Total Financing Cash Outflow 4.8B 4.0B 9.7B 4.7B 243.0M
Financing Cash Flow 4.1B 2.5B 2.3B 1.0B -72.7M
Net Change In Cash 203.0M 161.0M 250.0M 2.6B -7.0M
Ending Cash Balance 3.4B 3.2B 3.0B 2.8B 156.0M
Capex 8.0B 6.7B 5.0B 4.2B 250.0M
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