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新疆火炬 — 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 1.5B 1.1B 848.0M 900.0M 677.0M
Revenue Growth % 35.5% 28.7% -5.8% 32.9% --
Total Revenue 1.5B 1.1B 848.0M 900.0M 677.0M
Cost Of Revenue 1.1B 797.0M 594.0M 642.0M 481.0M
+Gross Profit 372.0M 294.0M 254.0M 258.0M 196.0M
Gross Margin % 25.2% 26.9% 30.0% 28.7% 29.0%
Total Operating Cost 1.3B 946.0M 752.0M 799.0M 595.0M
Selling Expenses 99.6M 90.5M 83.4M 77.7M 61.2M
Admin Expenses 62.9M 45.9M 35.4M 35.0M 38.9M
Finance Expenses 2.8M 1.2M 7.7M 18.3M 9.8M
+Operating Income 191.0M 153.0M 106.0M 108.0M 86.2M
Operating Margin % 12.9% 14.0% 12.5% 12.0% 12.7%
Non Operating Income 591,200 366,100 279,600 635,200 661,000
Non Operating Expenses 1.2M 1.3M 2.8M 583,300 5.3M
Investment Income 5.4M 6.6M 5.3M 5.9M 1.7M
Asset Disposal Income 5,300 69,700 3.4M -50,300 -587,100
Asset Impairment Loss -- -- 7.1M 7.1M --
Other Income 1.9M 1.5M 1.8M 835,900 2.7M
Income Before Tax 191.0M 152.0M 104.0M 108.0M 81.6M
Income Tax 20.6M 15.2M 7.9M 5.4M 7.4M
+Net Income 170.0M 137.0M 96.1M 102.0M 74.1M
Net Margin % 11.5% 12.6% 11.3% 11.3% 11.0%
Net Income Attributable 157.0M 134.0M 96.1M 102.0M 74.1M
Minority Interest 13.1M 2.7M -- -- --
Eps Basic 1.11 0.95 0.68 0.72 0.52
Eps Diluted 1.11 0.95 0.68 0.72 0.52
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 268.0M 227.0M 354.0M 558.0M 431.0M
Accounts Receivable 155.0M 140.0M 207.0M 201.0M 121.0M
Notes Receivable -- -- -- -- 500,000
Notes And Accounts Receivable 155.0M 140.0M 207.0M 201.0M 122.0M
Prepayments 53.8M 39.4M 22.0M 11.1M 22.2M
Inventory 81.1M 88.5M 75.7M 62.7M 65.2M
Total Current Assets 600.0M 535.0M 687.0M 859.0M 665.0M
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 837.0M 696.0M 726.0M 727.0M
Fixed Assets Total 890.0M 837.0M 696.0M 726.0M 727.0M
Construction In Progress -- 100.0M 62.5M 62.5M 62.8M
Construction In Progress Total 61.6M 103.0M 65.5M 65.5M 66.2M
Intangible Assets 492.0M 502.0M 194.0M 148.0M 145.0M
Long Term Deferred Expenses 9.6M 9.4M 436,900 745,300 136,600
Total Non Current Assets 1.8B 1.8B 1.2B 1.2B 1.2B
Total Assets 2.4B 2.3B 1.9B 2.1B 1.8B
Short Term Borrowings -- 18.6M -- -- --
Accounts Payable 85.1M 76.9M 64.3M 46.9M 50.5M
Advance Receipts -- -- -- -- --
Contract Liabilities 445.0M 412.0M 273.0M 247.0M 228.0M
Total Current Liabilities 642.0M 646.0M 519.0M 409.0M 396.0M
Long Term Borrowings 14.2M 48.2M -- 354.0M 233.0M
Total Non Current Liabilities 100.0M 140.0M 18.7M 375.0M 254.0M
Total Liabilities 742.0M 786.0M 538.0M 784.0M 650.0M
Paid In Capital 142.0M 142.0M 142.0M 142.0M 142.0M
Capital Reserve 486.0M 486.0M 486.0M 486.0M 486.0M
Surplus Reserve 54.5M 50.8M 46.7M 44.3M 39.6M
Retained Earnings 808.0M 721.0M 621.0M 578.0M 510.0M
Minority Equity 136.0M 123.0M -- -- --
Equity Attributable 1.5B 1.4B 1.3B 1.3B 1.2B
Total Equity 1.7B 1.5B 1.3B 1.3B 1.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.6B 1.4B 941.0M 926.0M 782.0M
Tax Refunds Received -- -- 544,800 1.3M --
Total Operating Cash Inflow 1.6B 1.4B 948.0M 940.0M 794.0M
Cash Paid For Goods 1.1B 857.0M 605.0M 646.0M 454.0M
Cash Paid To Employees 100.0M 84.5M 79.3M 71.0M 62.7M
Taxes Paid 93.1M 56.1M 47.2M 53.2M 41.5M
Total Operating Cash Outflow 1.4B 1.0B 758.0M 799.0M 580.0M
Operating Cash Flow 272.0M 397.0M 190.0M 141.0M 214.0M
Total Investing Cash Inflow 8.6M 6.8M 120.0M 201.0M 33.0M
Total Investing Cash Outflow 93.6M 450.0M 167.0M 288.0M 122.0M
Investing Cash Flow -84.9M -444.0M -47.1M -86.4M -88.6M
Cash From Borrowings 22.0M 78.6M -- 270.0M 130.0M
Dividends And Interest Paid 68.1M 31.9M 62.0M 48.8M 19.0M
Debt Repayments 81.1M 127.0M 288.0M 149.0M 57.0M
Total Financing Cash Inflow 22.0M 78.6M -- 270.0M 130.0M
Total Financing Cash Outflow 172.0M 159.0M 349.0M 197.0M 76.0M
Financing Cash Flow -150.0M -80.6M -349.0M 72.7M 54.0M
Net Change In Cash 37.8M -127.0M -207.0M 127.0M 179.0M
Ending Cash Balance 262.0M 224.0M 351.0M 558.0M 431.0M
Capex 93.6M 161.0M 56.8M 92.7M 89.7M
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