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皖天然气 — 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 5.8B 6.1B 5.9B 4.9B 4.8B
Revenue Growth % -5.0% 3.0% 20.1% 3.6% --
Total Revenue 5.8B 6.1B 5.9B 4.9B 4.8B
Cost Of Revenue 5.1B 5.4B 5.4B 4.5B 4.4B
+Gross Profit 684.0M 682.0M 505.0M 426.0M 393.0M
Gross Margin % 11.8% 11.2% 8.5% 8.6% 8.2%
Total Operating Cost 5.4B 5.7B 5.6B 4.7B 4.5B
Selling Expenses 30.0M 32.8M 17.9M 16.8M 12.9M
Admin Expenses 171.0M 182.0M 116.0M 97.2M 85.9M
Rd Expenses 7.0M 6.0M 4.8M 8.3M 2.8M
Finance Expenses 59.4M 48.1M 43.0M 16.5M 7.1M
+Operating Income 459.0M 452.0M 326.0M 277.0M 280.0M
Operating Margin % 7.9% 7.4% 5.5% 5.6% 5.9%
Non Operating Income 1.7M 1.5M 1.7M 2.0M 8.0M
Non Operating Expenses 283,600 1.1M 1.0M 4.5M 2.8M
Investment Income 66.4M 66.2M 24.7M 869,000 4.8M
Asset Disposal Income 40,300 43,100 -177,700 635,200 288,700
Asset Impairment Loss 1.5M 13.6M 10.1M 749,300 --
Other Income 2.3M 1.9M 5.1M 10.2M 5.8M
Income Before Tax 461.0M 453.0M 326.0M 275.0M 285.0M
Income Tax 126.0M 113.0M 84.8M 80.6M 72.8M
+Net Income 335.0M 339.0M 242.0M 194.0M 212.0M
Net Margin % 5.8% 5.6% 4.1% 3.9% 4.5%
Net Income Attributable 333.0M 344.0M 255.0M 206.0M 209.0M
Minority Interest 2.0M -4.6M -13.5M -12.3M 2.9M
Eps Basic 0.70 0.72 0.54 0.44 0.62
Eps Diluted 0.56 0.59 0.45 0.43 0.62
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 518.0M 719.0M 745.0M 861.0M 525.0M
Trading Financial Assets 100.0M 401.0M 401.0M 851.0M 19.0M
Accounts Receivable 106.0M 75.5M 125.0M 165.0M 126.0M
Notes Receivable -- -- 570,000 464,900 --
Notes And Accounts Receivable 106.0M 75.5M 125.0M 165.0M 126.0M
Prepayments 165.0M 189.0M 151.0M 55.5M 138.0M
Inventory 44.4M 41.0M 38.0M 34.7M 35.7M
Total Current Assets 1.1B 1.5B 1.6B 2.1B 922.0M
Long Term Equity Investment 1.6B 1.5B 1.2B 124.0M 42.7M
Fixed Assets -- 3.0B 2.2B 2.2B 2.0B
Fixed Assets Total 3.4B 3.0B 2.2B 2.2B 2.0B
Construction In Progress -- 478.0M 791.0M 221.0M 357.0M
Construction In Progress Total 592.0M 487.0M 803.0M 233.0M 367.0M
Intangible Assets 370.0M 336.0M 257.0M 160.0M 169.0M
Long Term Deferred Expenses 1.3M 961,700 1.2M 1.1M 863,300
Total Non Current Assets 6.4B 5.5B 4.7B 3.1B 2.8B
Total Assets 7.4B 7.0B 6.2B 5.2B 3.7B
Short Term Borrowings 100.0M 110.0M 220.0M 343.0M 65.1M
Accounts Payable 403.0M 345.0M 294.0M 220.0M 208.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 255.0M 225.0M 191.0M 220.0M 174.0M
Total Current Liabilities 1.7B 1.0B 944.0M 966.0M 587.0M
Long Term Borrowings 1.0B 1.5B 1.2B 488.0M 457.0M
Total Non Current Liabilities 1.9B 2.4B 2.1B 1.4B 465.0M
Total Liabilities 3.6B 3.5B 3.0B 2.3B 1.1B
Paid In Capital 490.0M 478.0M 470.0M 336.0M 336.0M
Capital Reserve 984.0M 897.0M 916.0M 994.0M 994.0M
Surplus Reserve 210.0M 169.0M 142.0M 124.0M 107.0M
Retained Earnings 1.5B 1.4B 1.2B 998.0M 872.0M
Minority Equity 592.0M 511.0M 408.0M 268.0M 289.0M
Equity Attributable 3.3B 3.0B 2.8B 2.6B 2.3B
Total Equity 3.9B 3.6B 3.2B 2.8B 2.6B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 7.2B 6.9B 6.5B 5.5B 5.3B
Tax Refunds Received 6.8M 6.2M 42.9M 9.4M 11.7M
Total Operating Cash Inflow 7.3B 6.9B 6.6B 5.5B 5.3B
Cash Paid For Goods 6.1B 5.9B 5.8B 4.7B 4.5B
Cash Paid To Employees 285.0M 298.0M 175.0M 158.0M 130.0M
Taxes Paid 179.0M 168.0M 147.0M 145.0M 127.0M
Total Operating Cash Outflow 6.7B 6.4B 6.2B 5.0B 4.8B
Operating Cash Flow 608.0M 495.0M 439.0M 472.0M 532.0M
Total Investing Cash Inflow 1.8B 1.7B 3.0B 39.9M 77.0M
Total Investing Cash Outflow 2.6B 2.6B 4.1B 1.3B 429.0M
Investing Cash Flow -721.0M -856.0M -1.2B -1.3B -352.0M
Cash From Borrowings 434.0M 597.0M 1.3B 1.4B 99.2M
Dividends And Interest Paid 232.0M 139.0M 119.0M 87.1M 92.1M
Debt Repayments 370.0M 232.0M 776.0M 94.7M 77.0M
Total Financing Cash Inflow 533.0M 707.0M 1.5B 1.4B 119.0M
Total Financing Cash Outflow 614.0M 378.0M 902.0M 200.0M 169.0M
Financing Cash Flow -81.4M 330.0M 625.0M 1.2B -50.2M
Net Change In Cash -195.0M -31.5M -121.0M 336.0M 129.0M
Ending Cash Balance 518.0M 714.0M 745.0M 861.0M 525.0M
Capex 736.0M 574.0M 628.0M 371.0M 337.0M
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