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五洲特纸 — 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, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016
+Revenue 7.7B 6.5B 6.0B 3.7B 2.6B 2.4B 2.1B 1.9B 1.6B
Revenue Growth % 17.4% 9.3% 61.6% 40.0% 10.9% 10.6% 15.5% 13.5% --
Total Revenue 7.7B 6.5B 6.0B 3.7B 2.6B 2.4B 2.1B 1.9B 1.6B
Cost Of Revenue 6.9B 5.9B 5.4B 3.1B 2.1B 1.9B 1.8B 1.5B 1.3B
+Gross Profit 756.0M 625.0M 523.0M 638.0M 502.0M 455.0M 361.0M 374.0M 312.0M
Gross Margin % 9.9% 9.6% 8.8% 17.3% 19.1% 19.1% 16.8% 20.1% 19.0%
Total Operating Cost 7.3B 6.2B 5.8B 3.2B 2.2B 2.1B 2.0B 1.6B 1.5B
Selling Expenses 16.3M 16.5M 9.7M 8.2M 5.7M 94.9M 73.6M 69.8M 63.4M
Admin Expenses 108.0M 96.9M 80.7M 59.9M 47.9M 41.3M 36.8M 25.7M 23.9M
Rd Expenses 103.0M 88.0M 64.8M 53.8M 11.1M 11.3M 11.4M 9.2M 5.7M
Finance Expenses 141.0M 92.6M 123.0M 38.4M 13.4M 44.5M 43.5M 27.4M 43.5M
+Operating Income 409.0M 298.0M 227.0M 455.0M 418.0M 244.0M 186.0M 228.0M 137.0M
Operating Margin % 5.3% 4.6% 3.8% 12.3% 15.9% 10.3% 8.7% 12.3% 8.4%
Non Operating Income 10.6M 20.1M 19.6M 28.8M 24.7M 25.2M 38.0M 4.4M 3.0M
Non Operating Expenses 2.1M 6.5M 3.9M 306,300 276,200 1.0M 869,600 1.1M 2.3M
Investment Income -12.3M -33.7M 9.4M -12.0M -6.7M -4.9M 143,300 343,100 --
Fair Value Change Income -- -- 3.2M -- 58,600 -- -- -- --
Asset Disposal Income 240,400 19,400 193,000 138,500 105,000 -- -- 34,200 --
Asset Impairment Loss 4.3M 2.8M 3.8M 2.5M 33,100 2.8M 714,200 5.2M 27.4M
Other Income 87.0M 35.6M 15.9M 18.1M 9.3M 5.7M 1.6M 4.0M --
Income Before Tax 417.0M 311.0M 242.0M 484.0M 442.0M 269.0M 224.0M 231.0M 138.0M
Income Tax 55.1M 37.9M 37.1M 93.8M 104.0M 69.3M 58.2M 59.2M 34.6M
+Net Income 362.0M 274.0M 205.0M 390.0M 339.0M 199.0M 165.0M 172.0M 103.0M
Net Margin % 4.7% 4.2% 3.4% 10.6% 12.9% 8.4% 7.7% 9.2% 6.3%
Net Income Attributable 362.0M 272.0M 205.0M 390.0M 339.0M 199.0M 165.0M 172.0M 103.0M
Minority Interest 496,900 1.9M -- -- -- -- -- -- --
Eps Basic 0.90 0.68 0.51 0.98 0.93 0.55 0.47 -- --
Eps Diluted 0.86 0.67 0.51 0.98 0.93 0.55 0.47 -- --
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016
Cash And Equivalents 1.3B 568.0M 777.0M 757.0M 244.0M 172.0M 184.0M 124.0M 210.0M
Trading Financial Assets -- -- 527.0M -- 140.0M 30.0M -- -- --
Accounts Receivable 1.1B 1.1B 1.0B 613.0M 451.0M 504.0M 411.0M 401.0M 326.0M
Notes Receivable 215.0M 97.9M 94.5M 51.0M 142.0M 114.0M 113.0M 87.5M 236.0M
Notes And Accounts Receivable 1.4B 1.2B 1.1B 664.0M 592.0M 618.0M 524.0M 488.0M 561.0M
Prepayments 24.8M 14.3M 28.2M 25.5M 7.6M 2.7M 2.1M 6.8M 2.6M
Inventory 986.0M 575.0M 659.0M 572.0M 429.0M 225.0M 215.0M 170.0M 195.0M
Total Current Assets 4.1B 2.6B 3.2B 2.2B 1.7B 1.2B 1.0B 819.0M 988.0M
Fixed Assets -- 2.0B 1.4B 1.7B 1.2B 622.0M 648.0M 278.0M --
Fixed Assets Total 4.6B 2.0B 1.4B 1.7B 1.2B 622.0M 648.0M 278.0M 313.0M
Construction In Progress -- 2.2B 1.3B 508.0M 376.0M 607.0M 247.0M 318.0M --
Construction In Progress Total 1.6B 2.2B 1.3B 508.0M 376.0M 607.0M 247.0M 318.0M 79.4M
Intangible Assets 593.0M 501.0M 309.0M 81.9M 83.8M 54.0M 54.7M 51.9M 46.7M
Long Term Deferred Expenses -- -- 2.1M 3.2M 586,600 344,700 396,800 401,700 652,400
Total Non Current Assets 7.4B 5.1B 3.3B 2.3B 1.7B 1.3B 964.0M 665.0M 453.0M
Total Assets 11.5B 7.7B 6.6B 4.5B 3.4B 2.5B 2.0B 1.5B 1.4B
Short Term Borrowings 2.9B 2.0B 2.0B 1.0B 761.0M 707.0M 562.0M 465.0M 536.0M
Accounts Payable 856.0M 686.0M 725.0M 403.0M 355.0M 251.0M 247.0M 245.0M 166.0M
Advance Receipts -- -- -- -- -- 6.1M 5.5M 3.3M 3.0M
Contract Liabilities 48.8M 41.7M 28.4M 21.0M 14.5M -- -- -- --
Total Current Liabilities 5.2B 3.6B 3.3B 1.8B 1.5B 1.3B 1.1B 979.0M 1.1B
Long Term Borrowings 1.6B 733.0M 350.0M 80.0M 120.0M 160.0M 67.0M -- --
Total Non Current Liabilities 2.7B 1.7B 1.1B 636.0M 211.0M 188.0M 98.1M 44.6M 18.7M
Total Liabilities 7.9B 5.3B 4.4B 2.4B 1.7B 1.5B 1.2B 1.0B 1.1B
Paid In Capital 477.0M 404.0M 400.0M 400.0M 400.0M 360.0M 360.0M 177.0M 177.0M
Capital Reserve 1.3B 498.0M 464.0M 461.0M 461.0M 161.0M 161.0M 3.7M 15.6M
Surplus Reserve 69.7M 44.7M 43.6M 39.2M 27.7M 13.4M 6.8M 17.6M 9.6M
Retained Earnings 1.6B 1.3B 1.1B 1.1B 799.0M 474.0M 282.0M 263.0M 99.1M
Minority Equity 24.0M 20.1M -- -- -- -- -- -- --
Equity Attributable 3.5B 2.4B 2.2B 2.1B 1.7B 1.0B 809.0M 461.0M 301.0M
Total Equity 3.6B 2.4B 2.2B 2.1B 1.7B 1.0B 809.0M 461.0M 301.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016
Cash From Sales 7.4B 5.9B 5.1B 3.6B 2.4B 2.0B 1.8B 1.7B 1.5B
Tax Refunds Received 188.0M 26.1M 24.0M 60.5M 32.1M 5.3M 399,100 3.1M 743,000
Total Operating Cash Inflow 8.1B 7.1B 5.8B 4.1B 2.6B 2.1B 1.9B 1.8B 1.6B
Cash Paid For Goods 6.9B 5.1B 4.5B 3.1B 2.0B 1.6B 1.5B 1.3B 1.1B
Cash Paid To Employees 307.0M 214.0M 166.0M 109.0M 73.4M 67.3M 52.9M 40.8M 37.2M
Taxes Paid 377.0M 111.0M 215.0M 190.0M 155.0M 130.0M 142.0M 155.0M 79.2M
Total Operating Cash Outflow 8.2B 6.1B 5.7B 3.9B 2.4B 2.0B 1.9B 1.6B 1.4B
Operating Cash Flow -95.7M 1.1B 36.2M 272.0M 181.0M 99.0M 26.7M 187.0M 196.0M
Total Investing Cash Inflow 213.0M 666.0M 2.0B 234.0M 50.2M 11.1M 16.3M 16.9M 236.0M
Total Investing Cash Outflow 2.2B 1.9B 3.5B 695.0M 478.0M 333.0M 238.0M 186.0M 349.0M
Investing Cash Flow -2.0B -1.3B -1.5B -461.0M -428.0M -322.0M -222.0M -169.0M -113.0M
Cash From Borrowings 6.0B 3.8B 3.2B 2.5B 1.6B 1.5B 1.2B 990.0M 1.0B
Dividends And Interest Paid 224.0M 144.0M 189.0M 140.0M 35.2M 36.5M 26.2M 20.8M 23.0M
Debt Repayments 3.9B 3.5B 1.9B 1.6B 1.6B 1.2B 1.1B 1.1B 1.1B
Total Financing Cash Inflow 7.2B 4.0B 3.2B 2.6B 2.0B 1.5B 1.4B 1.1B 1.3B
Total Financing Cash Outflow 4.6B 3.9B 2.3B 1.9B 1.7B 1.3B 1.2B 1.1B 1.4B
Financing Cash Flow 2.6B 169.0M 982.0M 741.0M 330.0M 224.0M 247.0M -41.6M -60.5M
Net Change In Cash 494.0M -23.5M -497.0M 558.0M 88.3M -4.7M 48.4M -24.4M 22.4M
Ending Cash Balance 679.0M 185.0M 209.0M 706.0M 148.0M 59.7M 64.4M 16.0M 40.4M
Capex 2.1B 1.6B 989.0M 604.0M 315.0M 292.0M 210.0M 165.0M 77.3M
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