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ST华鹏 — 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 412.0M 543.0M 782.0M 839.0M 998.0M
Revenue Growth % -24.1% -30.6% -6.8% -15.9% --
Total Revenue 412.0M 543.0M 782.0M 839.0M 998.0M
Cost Of Revenue 351.0M 498.0M 729.0M 740.0M 726.0M
+Gross Profit 61.0M 45.0M 53.0M 99.0M 272.0M
Gross Margin % 14.8% 8.3% 6.8% 11.8% 27.3%
Total Operating Cost 573.0M 786.0M 1.3B 1.2B 1.1B
Selling Expenses 12.3M 12.0M 14.2M 23.3M 31.8M
Admin Expenses 56.6M 97.1M 102.0M 123.0M 110.0M
Rd Expenses 13.0M 9.4M 26.5M 29.9M 21.8M
Finance Expenses 75.7M 74.7M 99.9M 109.0M 95.3M
+Operating Income -159.0M -261.0M -459.0M -372.0M 87.5M
Operating Margin % -38.6% -48.1% -58.7% -44.3% 8.8%
Non Operating Income 22.7M 3.7M 15.3M 416,100 1.2M
Non Operating Expenses 13.3M 19.2M 1.4M 2.9M 3.5M
Investment Income 450,400 2.0M 10.3M -2.9M --
Fair Value Change Income -- -- 200.00 -- --
Asset Disposal Income 1.6M -20.1M 6.1M -3.7M 141.0M
Asset Impairment Loss 47.2M 54.5M 180.0M 95.3M 5.8M
Other Income 242,800 336,600 2.6M 6.1M 8.8M
Income Before Tax -149.0M -276.0M -445.0M -375.0M 85.2M
Income Tax -- 22.6M -10.4M 4.4M 8.6M
+Net Income -149.0M -299.0M -435.0M -379.0M 76.6M
Net Margin % -36.2% -55.1% -55.6% -45.2% 7.7%
Net Income Attributable -147.0M -292.0M -402.0M -372.0M 48.7M
Minority Interest -2.1M -7.2M -33.0M -7.5M 27.8M
Eps Basic -0.46 -0.91 -1.16 -1.16 0.15
Eps Diluted -0.46 -0.91 -1.16 -1.16 0.15
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 56.3M 64.1M 96.5M 87.0M 123.0M
Trading Financial Assets -- -- 496,600 -- 500,000
Accounts Receivable 95.2M 100.0M 137.0M 580.0M 567.0M
Notes Receivable 22.5M 39.0M 48.9M 2.3M 2.2M
Notes And Accounts Receivable 118.0M 139.0M 186.0M 582.0M 569.0M
Prepayments 2.8M 4.4M 13.9M 22.7M 17.8M
Inventory 153.0M 161.0M 261.0M 398.0M 360.0M
Total Current Assets 343.0M 380.0M 667.0M 1.2B 1.2B
Fixed Assets -- 700.0M -- 1.1B 1.1B
Fixed Assets Total 594.0M 701.0M 834.0M 1.1B 1.2B
Construction In Progress -- 501.0M -- 524.0M 490.0M
Construction In Progress Total 468.0M 501.0M 457.0M 529.0M 496.0M
Intangible Assets 111.0M 115.0M 143.0M 191.0M 198.0M
Long Term Deferred Expenses -- -- -- 619,000 1.3M
Total Non Current Assets 1.3B 1.5B 1.7B 2.2B 2.4B
Total Assets 1.6B 1.8B 2.3B 3.4B 3.6B
Short Term Borrowings 431.0M 456.0M 641.0M 848.0M 672.0M
Accounts Payable 162.0M 188.0M 296.0M 395.0M 402.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 10.3M 9.6M 16.3M 33.9M 30.3M
Total Current Liabilities 1.6B 1.6B 1.8B 2.3B 2.1B
Long Term Borrowings -- -- -- 2.9M --
Total Non Current Liabilities 1.7M 19.1M 15.6M 49.9M 84.1M
Total Liabilities 1.6B 1.6B 1.8B 2.3B 2.1B
Paid In Capital 320.0M 320.0M 320.0M 320.0M 320.0M
Capital Reserve 603.0M 603.0M 603.0M 603.0M 603.0M
Surplus Reserve 31.9M 31.9M 31.9M 31.9M 31.9M
Retained Earnings -900.0M -753.0M -462.0M -59.6M 312.0M
Minority Equity -13.8M -11.4M -4.2M 171.0M 180.0M
Equity Attributable 55.1M 202.0M 494.0M 896.0M 1.3B
Total Equity 41.3M 191.0M 489.0M 1.1B 1.4B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 323.0M 443.0M 598.0M 623.0M 600.0M
Tax Refunds Received 184,100 3.3M 14.9M 11.4M 2.9M
Total Operating Cash Inflow 351.0M 480.0M 680.0M 677.0M 665.0M
Cash Paid For Goods 194.0M 305.0M 427.0M 469.0M 397.0M
Cash Paid To Employees 58.8M 64.2M 140.0M 163.0M 167.0M
Taxes Paid 26.0M 27.8M 23.0M 44.4M 43.2M
Total Operating Cash Outflow 306.0M 451.0M 648.0M 759.0M 717.0M
Operating Cash Flow 45.1M 29.1M 32.0M -82.2M -51.7M
Total Investing Cash Inflow 49.6M 83.9M 271.0M 64.8M 57.1M
Total Investing Cash Outflow 3.8M 28.7M 23.9M 61.9M 87.5M
Investing Cash Flow 45.8M 55.2M 247.0M 2.9M -30.4M
Cash From Borrowings 430.0M 455.0M 822.0M 963.0M 759.0M
Dividends And Interest Paid 26.7M 40.6M 47.7M 48.0M 37.4M
Debt Repayments 455.0M 640.0M 908.0M 785.0M 675.0M
Total Financing Cash Inflow 622.0M 650.0M 1.3B 1.3B 1.6B
Total Financing Cash Outflow 709.0M 785.0M 1.5B 1.3B 1.5B
Financing Cash Flow -87.2M -135.0M -227.0M 7.3M 126.0M
Net Change In Cash 3.8M -50.7M 51.8M -72.1M 43.5M
Ending Cash Balance 38.3M 34.5M 85.2M 33.4M 105.0M
Capex 3.8M 28.7M 23.4M 61.7M 87.0M
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