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三棵树 — 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 12.1B 12.5B 11.3B 11.4B 8.2B
Revenue Growth % -3.0% 10.0% -0.8% 39.4% --
Total Revenue 12.1B 12.5B 11.3B 11.4B 8.2B
Cost Of Revenue 8.5B 8.5B 8.1B 8.5B 5.4B
+Gross Profit 3.6B 3.9B 3.3B 3.0B 2.8B
Gross Margin % 29.6% 31.5% 28.9% 26.0% 33.8%
Total Operating Cost 12.1B 12.4B 11.1B 12.1B 7.7B
Selling Expenses 2.0B 2.1B 1.7B 1.9B 1.4B
Admin Expenses 700.0M 678.0M 536.0M 555.0M 432.0M
Rd Expenses 285.0M 289.0M 263.0M 271.0M 207.0M
Finance Expenses 161.0M 174.0M 137.0M 54.9M 37.8M
+Operating Income 276.0M 205.0M 334.0M -566.0M 610.0M
Operating Margin % 2.3% 1.6% 2.9% -5.0% 7.4%
Non Operating Income 9.5M 4.0M 2.6M 1.2M 1.6M
Non Operating Expenses 22.8M 19.1M 15.5M 8.5M 27.9M
Investment Income 4.1M -482,400 305,100 -3.2M 193,400
Fair Value Change Income 135,700 11,300 -333,000 -- --
Asset Disposal Income -12.9M -1.7M 706,600 -136,100 -1.3M
Asset Impairment Loss 22.8M 157.0M 87.6M 26.3M 20.3M
Other Income 260.0M 159.0M 105.0M 117.0M 81.2M
Income Before Tax 262.0M 190.0M 321.0M -574.0M 583.0M
Income Tax -51.1M 12.7M 10.9M -177.0M 48.3M
+Net Income 313.0M 177.0M 310.0M -396.0M 535.0M
Net Margin % 2.6% 1.4% 2.7% -3.5% 6.5%
Net Income Attributable 332.0M 174.0M 330.0M -417.0M 502.0M
Minority Interest -18.6M 3.8M -19.5M 20.6M 33.3M
Eps Basic 0.63 0.33 0.63 -1.11 1.36
Eps Diluted 0.63 0.33 0.63 -1.11 1.36
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.7B 1.7B 1.1B 679.0M 1.3B
Trading Financial Assets 1.7M 1.5M 53.0M 80.0M --
Accounts Receivable 3.2B 3.6B 4.2B 3.9B 2.8B
Notes Receivable 15.3M 29.2M 108.0M 399.0M 691.0M
Notes And Accounts Receivable 3.2B 3.6B 4.3B 4.3B 3.5B
Prepayments 89.8M 147.0M 84.2M 96.7M 86.9M
Inventory 730.0M 749.0M 657.0M 567.0M 492.0M
Total Current Assets 6.8B 7.4B 7.3B 6.7B 6.2B
Long Term Equity Investment 22.5M -- -- -- --
Fixed Assets -- 4.6B 3.9B 2.4B 1.3B
Fixed Assets Total 4.6B 4.6B 3.9B 2.4B 1.3B
Construction In Progress -- 422.0M 1.1B 1.6B 776.0M
Construction In Progress Total 386.0M 422.0M 1.1B 1.6B 776.0M
Intangible Assets 467.0M 479.0M 490.0M 504.0M 356.0M
Long Term Deferred Expenses 21.9M 14.4M 16.9M 21.6M 11.7M
Total Non Current Assets 7.2B 6.8B 6.4B 5.7B 2.9B
Total Assets 14.0B 14.1B 13.8B 12.4B 9.1B
Short Term Borrowings 2.3B 1.3B 1.5B 1.5B 1.2B
Accounts Payable 3.5B 3.7B 4.3B 3.8B 2.6B
Advance Receipts -- -- -- -- --
Contract Liabilities 235.0M 305.0M 173.0M 181.0M 88.1M
Total Current Liabilities 9.3B 9.5B 9.2B 8.4B 5.8B
Long Term Borrowings 1.3B 1.5B 1.5B 1.4B 395.0M
Total Non Current Liabilities 1.7B 2.0B 2.1B 1.9B 633.0M
Total Liabilities 11.0B 11.4B 11.3B 10.2B 6.4B
Paid In Capital 527.0M 527.0M 376.0M 376.0M 269.0M
Capital Reserve 411.0M 411.0M 561.0M 561.0M 665.0M
Surplus Reserve 172.0M 157.0M 156.0M 156.0M 118.0M
Retained Earnings 1.6B 1.4B 1.2B 849.0M 1.5B
Minority Equity 285.0M 258.0M 201.0M 220.0M 145.0M
Equity Attributable 2.7B 2.4B 2.3B 1.9B 2.5B
Total Equity 3.0B 2.7B 2.5B 2.2B 2.7B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 13.9B 14.7B 12.5B 11.2B 7.8B
Tax Refunds Received 12.8M -- 163.0M -- --
Total Operating Cash Inflow 16.0B 16.2B 13.7B 12.6B 8.2B
Cash Paid For Goods 9.3B 8.7B 8.1B 7.6B 4.7B
Cash Paid To Employees 2.2B 2.1B 1.9B 1.9B 1.2B
Taxes Paid 820.0M 884.0M 594.0M 483.0M 539.0M
Total Operating Cash Outflow 15.0B 14.8B 12.7B 12.1B 7.7B
Operating Cash Flow 1.0B 1.4B 956.0M 485.0M 457.0M
Total Investing Cash Inflow 760.0M 356.0M 140.0M 75.1M 151.0M
Total Investing Cash Outflow 1.8B 957.0M 1.2B 2.6B 951.0M
Investing Cash Flow -1.1B -601.0M -1.1B -2.5B -801.0M
Cash From Borrowings 5.3B 3.6B 2.7B 4.0B 2.0B
Dividends And Interest Paid 283.0M 188.0M 158.0M 265.0M 198.0M
Debt Repayments 4.7B 3.7B 2.5B 2.5B 1.4B
Total Financing Cash Inflow 5.7B 4.1B 3.4B 8.2B 4.8B
Total Financing Cash Outflow 5.6B 4.6B 3.2B 6.9B 3.9B
Financing Cash Flow 85.4M -495.0M 194.0M 1.3B 879.0M
Net Change In Cash 9.8M 312.0M 57.0M -684.0M 535.0M
Ending Cash Balance 776.0M 767.0M 454.0M 397.0M 1.1B
Capex 1.1B 609.0M 935.0M 2.3B 850.0M
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