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鼎胜新材 — 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 24.0B 19.1B 21.6B 18.2B 12.4B
Revenue Growth % 26.0% -11.8% 18.9% 46.2% --
Total Revenue 24.0B 19.1B 21.6B 18.2B 12.4B
Cost Of Revenue 21.9B 17.0B 18.1B 16.2B 11.4B
+Gross Profit 2.1B 2.1B 3.5B 2.0B 1.1B
Gross Margin % 8.9% 10.9% 16.2% 10.8% 8.5%
Total Operating Cost 23.7B 18.4B 19.8B 17.6B 12.4B
Selling Expenses 177.0M 160.0M 240.0M 175.0M 113.0M
Admin Expenses 277.0M 233.0M 207.0M 148.0M 124.0M
Rd Expenses 1.1B 961.0M 1.0B 622.0M 432.0M
Finance Expenses 44.5M -30.3M 90.4M 342.0M 268.0M
+Operating Income 343.0M 677.0M 1.6B 489.0M 18.2M
Operating Margin % 1.4% 3.6% 7.4% 2.7% 0.1%
Non Operating Income 11.0M 9.0M 25.8M 21.3M 8.2M
Non Operating Expenses 17.1M 36.1M 8.0M 7.2M 21.7M
Investment Income -125.0M -94.1M -245.0M -108.0M -58.2M
Fair Value Change Income 200,000 10.3M -4.0M -4.9M -5.7M
Asset Disposal Income -4.1M -1.4M -2.7M -3.2M -87,900
Asset Impairment Loss 44.9M 45.9M 68.5M 30.8M 4.2M
Other Income 103.0M 124.0M 52.2M 35.7M 23.2M
Income Before Tax 337.0M 650.0M 1.6B 503.0M 4.7M
Income Tax 34.7M 117.0M 227.0M 75.5M 20.9M
+Net Income 302.0M 533.0M 1.4B 427.0M -16.2M
Net Margin % 1.3% 2.8% 6.4% 2.4% -0.1%
Net Income Attributable 301.0M 535.0M 1.4B 430.0M -15.0M
Minority Interest 988,200 -2.2M 1.2M -2.7M -1.2M
Eps Basic 0.34 0.61 1.57 0.94 -0.03
Eps Diluted 0.34 0.60 1.51 0.94 -0.03
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 5.4B 4.7B 7.2B 2.1B 1.2B
Trading Financial Assets 25.4M 6.5M 363.0M 312.0M 28.7M
Accounts Receivable 3.5B 2.2B 2.1B 1.9B 1.5B
Notes Receivable -- -- -- 119.0M 28.6M
Notes And Accounts Receivable 3.5B 2.2B 2.1B 2.1B 1.6B
Prepayments 340.0M 99.6M 242.0M 101.0M 164.0M
Inventory 4.5B 3.9B 3.5B 3.4B 2.5B
Total Current Assets 15.4B 12.1B 14.8B 10.0B 7.0B
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 5.9B 5.3B 5.2B 4.4B
Fixed Assets Total 7.0B 5.9B 5.3B 5.2B 4.4B
Construction In Progress -- 1.5B 1.2B 391.0M 1.3B
Construction In Progress Total 729.0M 1.5B 1.2B 392.0M 1.3B
Intangible Assets 370.0M 390.0M 329.0M 328.0M 342.0M
Long Term Deferred Expenses 60.6M 55.3M 36.4M 64.2M 44.7M
Total Non Current Assets 8.5B 8.1B 7.1B 6.2B 6.4B
Total Assets 23.9B 20.2B 22.0B 16.3B 13.3B
Short Term Borrowings 3.6B 3.7B 4.2B 4.3B 3.7B
Accounts Payable 1.7B 1.4B 1.3B 1.0B 764.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 106.0M 107.0M 171.0M 248.0M 99.3M
Total Current Liabilities 15.2B 11.6B 13.4B 9.8B 6.5B
Long Term Borrowings 1.4B 1.0B 1.5B 820.0M 1.6B
Total Non Current Liabilities 2.1B 2.1B 2.2B 1.6B 3.1B
Total Liabilities 17.2B 13.7B 15.6B 11.3B 9.5B
Paid In Capital 893.0M 890.0M 490.0M 486.0M 434.0M
Capital Reserve 2.2B 2.2B 2.5B 2.4B 1.6B
Surplus Reserve 269.0M 261.0M 231.0M 169.0M 148.0M
Retained Earnings 3.2B 3.2B 3.1B 1.8B 1.4B
Minority Equity 10.2M 9.2M 11.4M 10.2M 12.9M
Equity Attributable 6.7B 6.5B 6.3B 4.9B 3.8B
Total Equity 6.7B 6.6B 6.3B 4.9B 3.8B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 18.2B 14.1B 16.7B 13.5B 9.2B
Tax Refunds Received 673.0M 628.0M 1.1B 614.0M 442.0M
Total Operating Cash Inflow 30.9B 20.9B 23.4B 18.2B 12.4B
Cash Paid For Goods 16.0B 13.4B 15.4B 12.1B 9.6B
Cash Paid To Employees 1.2B 848.0M 817.0M 660.0M 491.0M
Taxes Paid 269.0M 342.0M 361.0M 186.0M 84.9M
Total Operating Cash Outflow 30.8B 19.8B 21.6B 17.5B 13.2B
Operating Cash Flow 73.4M 1.1B 1.8B 699.0M -745.0M
Total Investing Cash Inflow 170.0M 726.0M 1.0B 2.8B 3.3B
Total Investing Cash Outflow 702.0M 1.3B 1.8B 3.2B 3.2B
Investing Cash Flow -533.0M -572.0M -734.0M -389.0M 72.3M
Cash From Borrowings 9.2B 7.8B 9.9B 8.4B 9.9B
Dividends And Interest Paid 432.0M 622.0M 316.0M 242.0M 322.0M
Debt Repayments 8.9B 7.7B 10.5B 7.9B 9.5B
Total Financing Cash Inflow 9.8B 8.2B 10.3B 8.7B 10.0B
Total Financing Cash Outflow 9.5B 8.8B 11.6B 8.5B 10.0B
Financing Cash Flow 293.0M -507.0M -1.2B 226.0M 5.1M
Net Change In Cash -140.0M 118.0M -46.1M 477.0M -548.0M
Ending Cash Balance 764.0M 904.0M 787.0M 833.0M 356.0M
Capex 432.0M 565.0M 563.0M 183.0M 330.0M
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