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海利尔 — 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 3.9B 4.4B 4.5B 3.7B 3.2B
Revenue Growth % -11.1% -3.0% 22.6% 14.6% --
Total Revenue 3.9B 4.4B 4.5B 3.7B 3.2B
Cost Of Revenue 3.0B 3.0B 3.3B 2.6B 2.3B
+Gross Profit 935.0M 1.4B 1.2B 1.1B 965.0M
Gross Margin % 23.9% 31.0% 26.4% 29.7% 29.9%
Total Operating Cost 3.7B 3.8B 4.1B 3.2B 2.8B
Selling Expenses 202.0M 176.0M 179.0M 172.0M 159.0M
Admin Expenses 226.0M 248.0M 314.0M 214.0M 169.0M
Rd Expenses 209.0M 223.0M 234.0M 163.0M 141.0M
Finance Expenses 1.9M -13.4M -71.4M 23.3M 47.5M
+Operating Income 242.0M 570.0M 456.0M 530.0M 467.0M
Operating Margin % 6.2% 13.0% 10.1% 14.3% 14.5%
Non Operating Income 18.2M 8.5M 11.8M 8.7M 3.6M
Non Operating Expenses 9.9M 6.6M 14.0M 24.3M 8.2M
Investment Income 12.5M -29.8M -35.4M 28.9M 20.6M
Fair Value Change Income -9.9M 1.1M -3.6M 6.7M 7.5M
Asset Disposal Income -531,900 -113,400 53,100 -256,400 47,800
Asset Impairment Loss 44.1M 117.0M 25.0M 14.5M 2.3M
Other Income 18.8M 4.1M 18.4M 9.3M 21.1M
Income Before Tax 251.0M 572.0M 454.0M 514.0M 462.0M
Income Tax 69.4M 98.9M -6.4M 64.5M 55.3M
+Net Income 181.0M 473.0M 460.0M 450.0M 407.0M
Net Margin % 4.6% 10.8% 10.1% 12.2% 12.6%
Net Income Attributable 181.0M 473.0M 460.0M 450.0M 407.0M
Minority Interest -- -- -- -- --
Eps Basic 0.53 1.39 1.35 1.33 1.22
Eps Diluted 0.53 1.39 1.35 1.33 1.21
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.3B 981.0M 755.0M 841.0M 508.0M
Trading Financial Assets 252.0M 456.0M 313.0M 169.0M 559.0M
Accounts Receivable 873.0M 789.0M 773.0M 634.0M 598.0M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 873.0M 789.0M 773.0M 634.0M 598.0M
Prepayments 68.8M 74.6M 133.0M 221.0M 118.0M
Inventory 933.0M 968.0M 871.0M 887.0M 760.0M
Total Current Assets 3.7B 3.4B 3.0B 2.9B 2.6B
Long Term Equity Investment -- 66.8M 69.3M 4.7M 4.3M
Fixed Assets -- 1.9B 1.9B 835.0M 791.0M
Fixed Assets Total 2.1B 1.9B 1.9B 835.0M 791.0M
Construction In Progress -- 273.0M 71.4M 531.0M 130.0M
Construction In Progress Total 366.0M 294.0M 83.1M 588.0M 135.0M
Intangible Assets 500.0M 521.0M 548.0M 564.0M 591.0M
Long Term Deferred Expenses -- -- -- -- 5.0M
Total Non Current Assets 3.2B 3.1B 2.9B 2.3B 1.7B
Total Assets 6.9B 6.4B 5.8B 5.1B 4.3B
Short Term Borrowings 1.2B 912.0M 712.0M 310.0M 111.0M
Accounts Payable 792.0M 733.0M 603.0M 538.0M 552.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 409.0M 371.0M 452.0M 378.0M 457.0M
Total Current Liabilities 3.2B 2.9B 2.4B 2.0B 1.6B
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 214.0M 208.0M 204.0M 118.0M 77.5M
Total Liabilities 3.4B 3.1B 2.6B 2.1B 1.7B
Paid In Capital 340.0M 340.0M 341.0M 340.0M 237.0M
Capital Reserve 708.0M 709.0M 701.0M 662.0M 666.0M
Surplus Reserve 150.0M 119.0M 116.0M 114.0M 109.0M
Retained Earnings 2.2B 2.2B 2.1B 2.0B 1.6B
Minority Equity -- -- -- -- --
Equity Attributable 3.4B 3.4B 3.2B 3.0B 2.6B
Total Equity 3.4B 3.4B 3.2B 3.0B 2.6B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.2B 3.8B 3.8B 2.9B 2.6B
Tax Refunds Received 115.0M 209.0M 314.0M 128.0M 77.8M
Total Operating Cash Inflow 3.4B 4.0B 4.2B 3.1B 2.7B
Cash Paid For Goods 2.4B 2.4B 2.9B 2.1B 1.6B
Cash Paid To Employees 374.0M 374.0M 339.0M 302.0M 227.0M
Taxes Paid 96.9M 64.3M 100.0M 67.9M 77.9M
Total Operating Cash Outflow 3.1B 3.0B 3.5B 2.7B 2.1B
Operating Cash Flow 286.0M 955.0M 695.0M 438.0M 588.0M
Total Investing Cash Inflow 1.1B 3.1B 2.4B 2.0B 1.8B
Total Investing Cash Outflow 1.1B 3.5B 3.4B 2.4B 2.2B
Investing Cash Flow -33.8M -436.0M -1.0B -356.0M -362.0M
Cash From Borrowings 1.8B 1.3B 938.0M 450.0M 168.0M
Dividends And Interest Paid 181.0M 352.0M 353.0M 72.9M 54.4M
Debt Repayments 1.5B 1.1B 530.0M 261.0M 141.0M
Total Financing Cash Inflow 2.9B 1.5B 1.3B 755.0M 239.0M
Total Financing Cash Outflow 3.1B 2.2B 1.1B 704.0M 379.0M
Financing Cash Flow -243.0M -712.0M 179.0M 51.6M -140.0M
Net Change In Cash 8.6M -191.0M -151.0M 133.0M 79.2M
Ending Cash Balance 180.0M 172.0M 363.0M 514.0M 380.0M
Capex 335.0M 456.0M 608.0M 677.0M 322.0M
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