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凯立新材 — 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 1.7B 1.8B 1.9B 1.6B 1.1B
Revenue Growth % -5.5% -5.2% 18.4% 51.0% --
Total Revenue 1.7B 1.8B 1.9B 1.6B 1.1B
Cost Of Revenue 1.5B 1.6B 1.5B 1.3B 874.0M
+Gross Profit 190.0M 214.0M 338.0M 256.0M 178.0M
Gross Margin % 11.3% 12.0% 18.0% 16.1% 16.9%
Total Operating Cost 1.6B 1.7B 1.6B 1.4B 941.0M
Selling Expenses 9.9M 9.2M 8.7M 9.3M 7.3M
Admin Expenses 35.5M 24.6M 22.8M 23.4M 16.3M
Rd Expenses 45.8M 50.1M 57.1M 50.6M 33.4M
Finance Expenses 8.9M 2.9M -357,000 6.5M 5.2M
+Operating Income 99.3M 124.0M 248.0M 166.0M 119.0M
Operating Margin % 5.9% 6.9% 13.2% 10.4% 11.3%
Non Operating Income 1.6M 117,900 2.3M 16.5M 470,000
Non Operating Expenses 521,900 708,800 818,700 257,500 292,400
Investment Income 450,200 -- 1.5M 1.3M 464,200
Fair Value Change Income 261,800 -- -- -- --
Asset Impairment Loss 1.2M 2.7M 93,500 -- --
Other Income 21.9M 8.4M 4.4M 4.0M 7.8M
Income Before Tax 100.0M 124.0M 250.0M 182.0M 119.0M
Income Tax 8.7M 10.6M 28.6M 19.8M 14.1M
+Net Income 91.8M 113.0M 221.0M 163.0M 105.0M
Net Margin % 5.4% 6.3% 11.7% 10.3% 10.0%
Net Income Attributable 92.6M 113.0M 221.0M 163.0M 105.0M
Minority Interest -865,400 20.00 -- -- --
Eps Basic 0.71 0.86 1.69 1.42 1.50
Eps Diluted 0.71 0.86 1.69 1.42 1.50
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 304.0M 316.0M 460.0M 415.0M 119.0M
Trading Financial Assets -- -- -- 101.0M --
Accounts Receivable 156.0M 113.0M 81.5M 70.8M 50.9M
Notes Receivable 55.0M 60.4M 51.4M 79.1M 41.6M
Notes And Accounts Receivable 211.0M 174.0M 133.0M 150.0M 92.5M
Prepayments 33.4M 29.3M 3.7M 7.9M 1.2M
Inventory 333.0M 196.0M 353.0M 193.0M 137.0M
Total Current Assets 983.0M 791.0M 1.0B 937.0M 355.0M
Fixed Assets -- 553.0M 104.0M 83.3M --
Fixed Assets Total 696.0M 553.0M 104.0M 83.3M 96.5M
Construction In Progress -- 65.9M 272.0M 61.8M 6.1M
Construction In Progress Total 145.0M 65.9M 272.0M 61.8M 6.1M
Intangible Assets 152.0M 37.7M 38.0M 38.6M 39.5M
Total Non Current Assets 1.1B 741.0M 488.0M 219.0M 155.0M
Total Assets 2.1B 1.5B 1.5B 1.2B 510.0M
Short Term Borrowings 463.0M 204.0M 240.0M 69.6M 44.5M
Accounts Payable 196.0M 109.0M 105.0M 58.9M 42.9M
Advance Receipts -- -- -- -- --
Contract Liabilities 35.3M 7.5M 48.0M 23.2M 8.0M
Total Current Liabilities 775.0M 374.0M 460.0M 222.0M 136.0M
Long Term Borrowings 115.0M 84.0M 50.1M 50.1M --
Total Non Current Liabilities 225.0M 164.0M 99.3M 91.0M 39.2M
Total Liabilities 999.0M 538.0M 559.0M 314.0M 175.0M
Paid In Capital 131.0M 131.0M 131.0M 93.4M 70.0M
Capital Reserve 450.0M 450.0M 450.0M 487.0M 110.0M
Surplus Reserve 65.4M 65.4M 65.4M 43.9M 28.1M
Retained Earnings 372.0M 345.0M 323.0M 217.0M 126.0M
Minority Equity 38.5M 6.0M -- -- --
Equity Attributable 1.0B 988.0M 970.0M 842.0M 334.0M
Total Equity 1.1B 994.0M 970.0M 842.0M 334.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.8B 1.6B 1.7B 1.5B 1.0B
Tax Refunds Received 2.8M 180,600 13.1M 8.1M 7.3M
Total Operating Cash Inflow 1.8B 1.7B 1.7B 1.5B 1.0B
Cash Paid For Goods 1.6B 1.3B 1.5B 1.3B 908.0M
Cash Paid To Employees 74.1M 89.0M 74.6M 50.5M 34.7M
Taxes Paid 31.8M 58.8M 59.6M 57.9M 31.5M
Total Operating Cash Outflow 1.8B 1.5B 1.6B 1.5B 983.0M
Operating Cash Flow 64.9M 175.0M 98.1M 47.8M 45.9M
Total Investing Cash Inflow 120.0M -- 252.0M 161.0M 67.5M
Total Investing Cash Outflow 421.0M 235.0M 377.0M 314.0M 88.9M
Investing Cash Flow -301.0M -235.0M -125.0M -153.0M -21.4M
Cash From Borrowings 496.0M 254.0M 385.0M 460.0M 159.0M
Dividends And Interest Paid 76.7M 96.1M 97.1M 62.8M 58.9M
Debt Repayments 229.0M 248.0M 217.0M 395.0M 100.0M
Total Financing Cash Inflow 529.0M 260.0M 385.0M 874.0M 159.0M
Total Financing Cash Outflow 306.0M 344.0M 314.0M 472.0M 162.0M
Financing Cash Flow 223.0M -84.4M 70.7M 401.0M -3.7M
Net Change In Cash -12.8M -144.0M 44.8M 296.0M 20.7M
Ending Cash Balance 303.0M 316.0M 460.0M 415.0M 119.0M
Capex 301.0M 234.0M 185.0M 54.0M 17.9M
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