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华特气体 — 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 1.4B 1.5B 1.8B 1.3B 1.0B
Revenue Growth % -7.0% -16.8% 33.9% 34.7% --
Total Revenue 1.4B 1.5B 1.8B 1.3B 1.0B
Cost Of Revenue 950.0M 1.0B 1.3B 1.0B 740.0M
+Gross Profit 445.0M 458.0M 485.0M 326.0M 260.0M
Gross Margin % 31.9% 30.5% 26.9% 24.2% 26.0%
Total Operating Cost 1.2B 1.3B 1.6B 1.2B 900.0M
Selling Expenses 85.6M 86.9M 84.2M 69.4M 62.5M
Admin Expenses 83.8M 89.0M 92.1M 68.0M 57.6M
Rd Expenses 48.9M 50.4M 60.1M 47.2M 30.4M
Finance Expenses 19.6M 24.0M -7.3M 5.7M 1.6M
+Operating Income 222.0M 206.0M 244.0M 144.0M 117.0M
Operating Margin % 15.9% 13.7% 13.5% 10.7% 11.7%
Non Operating Income 1.9M 1.3M 1.2M 5.0M 9.3M
Non Operating Expenses 2.3M 724,800 2.5M 838,200 2.1M
Investment Income 6.6M 6.3M 3.0M 8.5M 10.5M
Fair Value Change Income 646,700 185,200 33,100 -91,200 232,700
Asset Disposal Income 7.5M 1.7M 846,900 3.1M 1.3M
Asset Impairment Loss 266,700 12.5M 10.6M 2.1M 532,000
Other Income 15.4M 15.7M 7.0M 7.4M 6.0M
Income Before Tax 221.0M 207.0M 243.0M 149.0M 124.0M
Income Tax 37.6M 34.5M 35.5M 19.3M 17.9M
+Net Income 184.0M 172.0M 207.0M 129.0M 106.0M
Net Margin % 13.2% 11.5% 11.5% 9.6% 10.6%
Net Income Attributable 185.0M 171.0M 207.0M 129.0M 106.0M
Minority Interest -1.1M 891,400 486,900 -78,500 -13,400
Eps Basic 1.54 1.43 1.72 1.08 0.89
Eps Diluted 1.54 1.43 1.72 1.08 0.89
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 712.0M 872.0M 479.0M 310.0M 534.0M
Trading Financial Assets 131.0M 67.4M 19.2M 59.2M 83.1M
Accounts Receivable 351.0M 321.0M 296.0M 268.0M 197.0M
Notes Receivable 40.0M 58.5M 82.8M 54.3M 8.4M
Notes And Accounts Receivable 391.0M 379.0M 379.0M 322.0M 205.0M
Prepayments 24.2M 23.8M 32.5M 48.4M 21.0M
Inventory 182.0M 192.0M 249.0M 235.0M 147.0M
Total Current Assets 1.7B 1.7B 1.2B 1.0B 1.1B
Long Term Equity Investment 40.2M 35.9M 21.4M 56.2M 13.5M
Fixed Assets -- 546.0M 485.0M 371.0M 248.0M
Fixed Assets Total 650.0M 546.0M 485.0M 371.0M 248.0M
Construction In Progress -- 311.0M 197.0M 33.3M 9.6M
Construction In Progress Total 405.0M 311.0M 197.0M 33.3M 9.7M
Intangible Assets 99.7M 68.2M 60.0M 50.2M 20.2M
Long Term Deferred Expenses 91.8M 96.2M 6.6M 4.8M 5.2M
Total Non Current Assets 1.6B 1.4B 1.2B 738.0M 407.0M
Total Assets 3.3B 3.2B 2.4B 1.8B 1.5B
Short Term Borrowings -- -- 20.0M 40.0M 5.0M
Accounts Payable 75.7M 72.1M 97.3M 71.9M 68.8M
Advance Receipts -- -- -- -- --
Contract Liabilities 24.0M 35.6M 28.1M 28.8M 18.8M
Total Current Liabilities 488.0M 425.0M 487.0M 279.0M 199.0M
Long Term Borrowings 142.0M 233.0M 202.0M 28.0M 4.6M
Total Non Current Liabilities 807.0M 867.0M 337.0M 100.0M 10.4M
Total Liabilities 1.3B 1.3B 824.0M 379.0M 210.0M
Paid In Capital 120.0M 120.0M 120.0M 120.0M 120.0M
Capital Reserve 785.0M 789.0M 792.0M 766.0M 758.0M
Surplus Reserve 61.0M 61.0M 60.9M 45.9M 37.2M
Retained Earnings 826.0M 701.0M 578.0M 428.0M 344.0M
Minority Equity 55.8M 45.3M 43.8M 4.0M 386,600
Equity Attributable 1.9B 1.8B 1.5B 1.4B 1.3B
Total Equity 2.0B 1.9B 1.6B 1.4B 1.3B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.3B 1.3B 1.7B 1.2B 879.0M
Tax Refunds Received 64,500 562,200 3.9M 11.7M 7.7M
Total Operating Cash Inflow 1.3B 1.4B 1.7B 1.2B 917.0M
Cash Paid For Goods 682.0M 825.0M 1.0B 951.0M 606.0M
Cash Paid To Employees 187.0M 179.0M 164.0M 143.0M 112.0M
Taxes Paid 69.8M 92.9M 78.7M 47.2M 36.8M
Total Operating Cash Outflow 1.0B 1.2B 1.4B 1.2B 809.0M
Operating Cash Flow 294.0M 170.0M 322.0M 15.2M 108.0M
Total Investing Cash Inflow 873.0M 554.0M 1.3B 1.3B 2.1B
Total Investing Cash Outflow 1.2B 919.0M 1.6B 1.5B 2.3B
Investing Cash Flow -358.0M -365.0M -304.0M -257.0M -215.0M
Cash From Borrowings 30.0M 296.0M 275.0M 70.0M 5.0M
Dividends And Interest Paid 72.1M 55.4M 48.9M 38.4M 29.5M
Debt Repayments 54.5M 276.0M 92.2M 9.8M 5.2M
Total Financing Cash Inflow 68.3M 956.0M 290.0M 73.9M 5.4M
Total Financing Cash Outflow 148.0M 364.0M 198.0M 56.7M 53.4M
Financing Cash Flow -80.2M 593.0M 92.0M 17.2M -48.0M
Net Change In Cash -139.0M 400.0M 123.0M -226.0M -160.0M
Ending Cash Balance 689.0M 828.0M 428.0M 305.0M 531.0M
Capex 264.0M 236.0M 230.0M 213.0M 91.6M
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