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西典新能 — 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 2.2B 1.8B 1.6B 822.0M 250.0M
Revenue Growth % 18.0% 15.2% 93.8% 228.8% --
Total Revenue 2.2B 1.8B 1.6B 822.0M 250.0M
Cost Of Revenue 1.8B 1.5B 1.3B 663.0M 191.0M
+Gross Profit 376.0M 337.0M 284.0M 159.0M 59.0M
Gross Margin % 17.4% 18.4% 17.8% 19.3% 23.6%
Total Operating Cost 1.9B 1.6B 1.4B 730.0M 222.0M
Selling Expenses 9.7M 8.5M 5.8M 4.7M 3.2M
Admin Expenses 31.0M 28.7M 26.0M 11.1M 6.4M
Rd Expenses 62.5M 51.7M 48.0M 27.8M 11.5M
Finance Expenses -12.9M 2.7M -1.1M 1.9M 1.8M
+Operating Income 259.0M 231.0M 175.0M 90.9M 27.4M
Operating Margin % 12.0% 12.6% 11.0% 11.1% 11.0%
Non Operating Income 3.0M 3.6M 291,000 193,200 290,300
Non Operating Expenses 800,600 872,400 211,700 397,800 146,500
Investment Income 2.8M -3.5M -2.7M -1.1M -271,400
Asset Disposal Income -755,800 106,900 92,500 1,700 -18,800
Asset Impairment Loss 7.1M 4.9M 4.5M 3.0M 2.2M
Other Income 8.4M 1.9M 988,000 430,000 261,500
Income Before Tax 262.0M 234.0M 175.0M 90.7M 27.6M
Income Tax 33.8M 36.1M 20.8M 10.4M 5.2M
+Net Income 228.0M 198.0M 155.0M 80.3M 22.4M
Net Margin % 10.5% 10.8% 9.7% 9.8% 8.9%
Net Income Attributable 228.0M 198.0M 155.0M 80.3M 22.4M
Eps Basic 1.44 1.63 1.27 0.60 --
Eps Diluted 1.44 1.63 1.27 0.60 --
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 338.0M 78.5M 39.4M 28.0M 19.5M
Trading Financial Assets 206.0M -- -- -- --
Accounts Receivable 780.0M 598.0M 749.0M 432.0M 150.0M
Notes Receivable 156.0M 81.2M 177.0M 12.9M 12.6M
Notes And Accounts Receivable 935.0M 679.0M 926.0M 445.0M 163.0M
Prepayments 783,800 441,200 1.0M 543,600 532,100
Inventory 204.0M 159.0M 173.0M 137.0M 54.8M
Total Current Assets 2.3B 1.1B 1.3B 703.0M 247.0M
Fixed Assets -- 245.0M 157.0M 39.2M 22.3M
Fixed Assets Total 278.0M 245.0M 157.0M 39.2M 22.3M
Construction In Progress -- 15.9M 9.7M 55.5M 1.6M
Construction In Progress Total 35.7M 15.9M 9.7M 55.5M 1.6M
Intangible Assets 56.4M 38.9M 13.2M 12.4M 124,700
Long Term Deferred Expenses 5.1M 9.5M 5.4M 2.6M 1.8M
Total Non Current Assets 457.0M 325.0M 201.0M 121.0M 29.5M
Total Assets 2.8B 1.5B 1.5B 824.0M 277.0M
Short Term Borrowings 65.1M 15.9M 37.3M 33.2M 38.1M
Accounts Payable 942.0M 530.0M 699.0M 348.0M 102.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 9.8M 13.3M 6.9M 1.6M 812,200
Total Current Liabilities 1.1B 724.0M 1.0B 520.0M 160.0M
Long Term Borrowings -- 85.2M 26.8M 21.9M --
Total Non Current Liabilities -- 85.3M 27.7M 22.7M 373,300
Total Liabilities 1.1B 810.0M 1.0B 542.0M 161.0M
Paid In Capital 162.0M 121.0M 121.0M 121.0M 78.3M
Capital Reserve 1.2B 128.0M 124.0M 121.0M 228,200
Surplus Reserve 40.0M 27.9M 18.8M 4.3M 5.5M
Retained Earnings 475.0M 365.0M 176.0M 35.7M 32.0M
Equity Attributable 1.7B 642.0M 440.0M 282.0M 116.0M
Total Equity 1.7B 642.0M 440.0M 282.0M 116.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.2B 1.2B 809.0M 365.0M 173.0M
Tax Refunds Received 6.5M 4.0M 5.5M 857,400 1.3M
Total Operating Cash Inflow 1.3B 1.2B 829.0M 376.0M 180.0M
Cash Paid For Goods 829.0M 827.0M 548.0M 303.0M 120.0M
Cash Paid To Employees 180.0M 160.0M 133.0M 54.4M 31.3M
Taxes Paid 88.8M 67.7M 73.0M 31.6M 9.0M
Total Operating Cash Outflow 1.1B 1.1B 773.0M 415.0M 164.0M
Operating Cash Flow 153.0M 153.0M 56.5M -39.1M 15.8M
Total Investing Cash Inflow 860.0M 26.8M 62,500 123,700 37,200
Total Investing Cash Outflow 1.4B 225.0M 84.3M 68.5M 13.3M
Investing Cash Flow -582.0M -198.0M -84.2M -68.4M -13.2M
Cash From Borrowings 65.1M 166.0M 115.0M 75.8M 38.0M
Dividends And Interest Paid 106.0M 3.3M 2.0M 1.8M 313,400
Debt Repayments 161.0M 80.9M 73.8M 53.8M 9.0M
Total Financing Cash Inflow 1.2B 166.0M 115.0M 159.0M 42.2M
Total Financing Cash Outflow 457.0M 86.7M 79.6M 63.0M 34.3M
Financing Cash Flow 714.0M 79.5M 35.4M 95.5M 7.9M
Net Change In Cash 287.0M 35.2M 8.7M -12.3M 9.9M
Ending Cash Balance 338.0M 51.1M 15.9M 7.2M 19.5M
Capex 113.0M 198.0M 84.3M 68.5M 13.3M
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