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中船特气 — 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 1.9B 1.6B 2.0B 1.7B 1.2B
Revenue Growth % 19.4% -17.4% 12.9% 42.0% --
Total Revenue 1.9B 1.6B 2.0B 1.7B 1.2B
Cost Of Revenue 1.4B 1.0B 1.2B 1.0B 712.0M
+Gross Profit 574.0M 595.0M 740.0M 700.0M 508.0M
Gross Margin % 29.8% 36.8% 37.8% 40.4% 41.6%
Total Operating Cost 1.7B 1.4B 1.6B 1.4B 955.0M
Selling Expenses 142.0M 147.0M 124.0M 121.0M 80.7M
Admin Expenses 90.4M 76.4M 80.5M 61.8M 46.3M
Rd Expenses 168.0M 161.0M 157.0M 124.0M 87.7M
Finance Expenses -52.6M -36.4M -18.4M 10.6M 18.9M
+Operating Income 342.0M 352.0M 411.0M 393.0M 268.0M
Operating Margin % 17.7% 21.8% 21.0% 22.7% 22.0%
Non Operating Income 183,100 370,400 747,000 535,900 286,700
Non Operating Expenses 158,300 63,200 520,000 150,000 105,300
Investment Income 4.6M -- -- -- --
Fair Value Change Income -- 2.4M -- -- --
Asset Disposal Income -- -5,600 76,400 -24,700 --
Asset Impairment Loss 4.5M 8.0M 10.0M 6.8M 1.6M
Other Income 133.0M 125.0M 37.0M 37.5M 2.4M
Income Before Tax 342.0M 353.0M 411.0M 393.0M 268.0M
Income Tax 38.3M 17.7M 28.2M 38.1M 30.4M
+Net Income 304.0M 335.0M 383.0M 355.0M 238.0M
Net Margin % 15.8% 20.7% 19.6% 20.5% 19.5%
Net Income Attributable 304.0M 335.0M 383.0M 355.0M 238.0M
Eps Basic 0.57 0.67 0.85 0.85 0.69
Eps Diluted 0.57 0.67 0.85 0.85 0.69
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.7B 2.9B 638.0M 594.0M 619.0M
Trading Financial Assets -- 302.0M -- -- --
Accounts Receivable 463.0M 476.0M 416.0M 444.0M 304.0M
Notes Receivable -- 190,000 -- 8.7M 27.6M
Notes And Accounts Receivable 463.0M 476.0M 416.0M 452.0M 332.0M
Prepayments 10.0M 2.2M 9.5M 10.7M 24.4M
Inventory 250.0M 225.0M 257.0M 175.0M 167.0M
Total Current Assets 3.6B 4.0B 1.4B 1.3B 1.3B
Fixed Assets -- 1.5B 943.0M 899.0M 756.0M
Fixed Assets Total 1.6B 1.5B 943.0M 899.0M 756.0M
Construction In Progress -- 71.8M 285.0M 16.8M 180.0M
Construction In Progress Total 777.0M 71.8M 285.0M 16.8M 180.0M
Intangible Assets 340.0M 207.0M 72.5M 70.6M 71.6M
Long Term Deferred Expenses -- 708,300 48.9M 15.9M 7.4M
Total Non Current Assets 2.8B 1.8B 1.4B 1.1B 1.0B
Total Assets 6.3B 5.8B 2.8B 2.4B 2.3B
Short Term Borrowings -- -- -- -- 490.0M
Accounts Payable 518.0M 277.0M 301.0M 223.0M 214.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 23.8M 5.8M 12.8M 9.0M 11.9M
Total Current Liabilities 571.0M 312.0M 341.0M 304.0M 750.0M
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 201.0M 214.0M 208.0M 202.0M 94.7M
Total Liabilities 772.0M 526.0M 549.0M 506.0M 845.0M
Paid In Capital 529.0M 529.0M 450.0M 450.0M 379.0M
Capital Reserve 4.1B 4.1B 1.4B 1.4B 375.0M
Surplus Reserve 108.0M 77.7M 44.2M 5.9M 45.6M
Retained Earnings 761.0M 582.0M 396.0M 51.0M 633.0M
Equity Attributable 5.6B 5.3B 2.3B 1.9B 1.4B
Total Equity 5.6B 5.3B 2.3B 1.9B 1.4B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.2B 1.7B 2.3B 1.9B 1.3B
Tax Refunds Received 3.7M 22.3M 33.5M 2.7M 18.8M
Total Operating Cash Inflow 2.3B 1.9B 2.5B 2.0B 1.4B
Cash Paid For Goods 1.2B 924.0M 1.3B 964.0M 665.0M
Cash Paid To Employees 168.0M 149.0M 142.0M 130.0M 62.8M
Taxes Paid 44.9M 34.6M 178.0M 103.0M 73.0M
Total Operating Cash Outflow 1.7B 1.4B 1.9B 1.4B 958.0M
Operating Cash Flow 617.0M 527.0M 567.0M 551.0M 413.0M
Total Investing Cash Inflow 307.0M 55,000 76,400 605,300 --
Total Investing Cash Outflow 1.1B 923.0M 495.0M 170.0M 242.0M
Investing Cash Flow -842.0M -923.0M -495.0M -169.0M -242.0M
Cash From Borrowings -- -- -- -- 840.0M
Dividends And Interest Paid 101.0M 115.0M -- 423.0M 25.2M
Debt Repayments -- -- -- 490.0M 1.1B
Total Financing Cash Inflow -- 2.8B -- 521.0M 1.1B
Total Financing Cash Outflow 112.0M 141.0M 29.6M 927.0M 1.1B
Financing Cash Flow -112.0M 2.7B -29.6M -406.0M -25.7M
Net Change In Cash -332.0M 2.3B 44.7M -25.2M 145.0M
Ending Cash Balance 2.6B 2.9B 638.0M 594.0M 619.0M
Capex 1.1B 623.0M 495.0M 170.0M 242.0M
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