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众源新材 — 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 9.3B 7.6B 7.1B 6.8B 3.8B
Revenue Growth % 22.9% 6.4% 5.1% 76.7% --
Total Revenue 9.3B 7.6B 7.1B 6.8B 3.8B
Cost Of Revenue 9.1B 7.3B 6.8B 6.5B 3.7B
+Gross Profit 261.0M 279.0M 284.0M 306.0M 169.0M
Gross Margin % 2.8% 3.7% 4.0% 4.5% 4.4%
Total Operating Cost 9.3B 7.5B 7.0B 6.6B 3.8B
Selling Expenses 24.1M 22.3M 18.4M 13.9M 10.7M
Admin Expenses 44.6M 34.7M 32.2M 28.9M 22.2M
Rd Expenses 80.1M 74.6M 67.6M 57.2M 37.1M
Finance Expenses 28.4M 18.2M 7.4M 22.5M 10.3M
+Operating Income 142.0M 133.0M 165.0M 167.0M 74.1M
Operating Margin % 1.5% 1.8% 2.3% 2.5% 1.9%
Non Operating Income 1.1M 115,100 40,500 200.00 585,600
Non Operating Expenses 1.3M 325,600 519,800 569,300 885,600
Investment Income 72,300 2.1M 3.6M 238,200 -438,800
Fair Value Change Income 18.9M 1.3M 50,000 -- --
Asset Disposal Income -46,900 2,500 40,100 -42,400 -3,000
Asset Impairment Loss 4.3M 7.3M 323,700 -- 2.8M
Other Income 88.5M 25.0M 13.5M 9.8M 5.2M
Income Before Tax 142.0M 133.0M 164.0M 167.0M 73.8M
Income Tax 17.5M 21.6M 27.3M 29.5M 11.5M
+Net Income 124.0M 111.0M 137.0M 137.0M 62.4M
Net Margin % 1.3% 1.5% 1.9% 2.0% 1.6%
Net Income Attributable 127.0M 115.0M 140.0M 138.0M 62.7M
Minority Interest -3.1M -3.9M -3.2M -533,900 -324,600
Eps Basic 0.40 0.43 0.58 0.56 0.26
Eps Diluted 0.40 0.43 0.58 0.56 0.26
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 183.0M 386.0M 217.0M 189.0M 113.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 954.0M 647.0M 619.0M 643.0M 357.0M
Notes Receivable 53.4M -- -- -- --
Notes And Accounts Receivable 1.0B 647.0M 619.0M 643.0M 357.0M
Prepayments 114.0M 8.2M 12.8M 6.8M 35.7M
Inventory 1.1B 593.0M 520.0M 527.0M 412.0M
Total Current Assets 2.7B 1.8B 1.5B 1.5B 1.1B
Long Term Equity Investment 25.3M 22.6M 15.5M 13.4M 10.7M
Fixed Assets -- 385.0M 377.0M 295.0M 275.0M
Fixed Assets Total 983.0M 385.0M 377.0M 295.0M 275.0M
Construction In Progress -- 642.0M 49.7M 34.6M 14.8M
Construction In Progress Total 184.0M 642.0M 49.7M 34.6M 14.8M
Intangible Assets 74.3M 76.2M 78.0M 39.2M 40.3M
Long Term Deferred Expenses 969,700 1.5M 153,000 274,500 261,000
Total Non Current Assets 1.4B 1.2B 708.0M 424.0M 359.0M
Total Assets 4.1B 3.1B 2.2B 1.9B 1.4B
Short Term Borrowings 1.1B 500.0M 386.0M 581.0M 355.0M
Accounts Payable 269.0M 176.0M 165.0M 128.0M 56.7M
Advance Receipts -- -- -- -- --
Contract Liabilities 9.6M 9.2M 11.2M 13.2M 6.3M
Total Current Liabilities 1.8B 797.0M 806.0M 810.0M 440.0M
Long Term Borrowings 106.0M 128.0M 84.4M 2.0M --
Total Non Current Liabilities 281.0M 306.0M 179.0M 43.4M 19.6M
Total Liabilities 2.0B 1.1B 985.0M 854.0M 460.0M
Paid In Capital 317.0M 317.0M 244.0M 244.0M 244.0M
Capital Reserve 943.0M 942.0M 298.0M 298.0M 298.0M
Surplus Reserve 74.5M 65.1M 58.8M 53.6M 47.3M
Retained Earnings 636.0M 566.0M 520.0M 434.0M 332.0M
Minority Equity 40.9M 27.2M 31.0M 11.3M 4.5M
Equity Attributable 2.0B 1.9B 1.2B 1.1B 948.0M
Total Equity 2.1B 2.0B 1.2B 1.1B 953.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 9.7B 8.2B 7.7B 7.1B 3.9B
Tax Refunds Received 62.3M 77.0M 139.0M 50.8M 1.6M
Total Operating Cash Inflow 9.8B 8.3B 7.9B 7.2B 4.0B
Cash Paid For Goods 10.0B 8.3B 7.2B 7.0B 4.0B
Cash Paid To Employees 152.0M 123.0M 107.0M 86.6M 58.1M
Taxes Paid 174.0M 66.7M 76.8M 50.3M 56.3M
Total Operating Cash Outflow 10.4B 8.6B 7.5B 7.2B 4.2B
Operating Cash Flow -628.0M -351.0M 444.0M -17.9M -219.0M
Total Investing Cash Inflow 1.2M 2.0M 6.4M 2.9M 2.2M
Total Investing Cash Outflow 149.0M 334.0M 298.0M 93.0M 94.5M
Investing Cash Flow -148.0M -332.0M -292.0M -90.1M -92.4M
Cash From Borrowings 1.3B 990.0M 705.0M 612.0M 460.0M
Dividends And Interest Paid 81.4M 85.6M 72.2M 47.9M 48.0M
Debt Repayments 714.0M 816.0M 817.0M 385.0M 275.0M
Total Financing Cash Inflow 1.4B 1.8B 764.0M 619.0M 460.0M
Total Financing Cash Outflow 798.0M 906.0M 892.0M 434.0M 323.0M
Financing Cash Flow 558.0M 850.0M -128.0M 186.0M 137.0M
Net Change In Cash -214.0M 168.0M 28.1M 75.6M -175.0M
Ending Cash Balance 170.0M 384.0M 217.0M 189.0M 113.0M
Capex 149.0M 331.0M 297.0M 83.0M 83.0M
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