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大全能源 — 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 7.4B 16.3B 30.9B 10.8B 4.7B
Revenue Growth % -54.6% -47.2% 185.6% 132.2% --
Total Revenue 7.4B 16.3B 30.9B 10.8B 4.7B
Cost Of Revenue 7.3B 9.7B 7.8B 3.7B 3.1B
+Gross Profit 79.0M 6.6B 23.2B 7.1B 1.6B
Gross Margin % 1.1% 40.3% 74.8% 65.7% 33.6%
Total Operating Cost 10.7B 10.0B 8.4B 4.1B 3.4B
Selling Expenses 15.9M 14.6M 5.8M 4.1M 3.8M
Admin Expenses 297.0M 332.0M 248.0M 105.0M 83.7M
Rd Expenses 32.8M 71.5M 67.1M 41.6M 47.4M
Finance Expenses -143.0M -331.0M -78.7M 155.0M 186.0M
+Operating Income -3.1B 6.9B 22.5B 6.7B 1.2B
Operating Margin % -41.6% 42.3% 72.8% 62.3% 26.4%
Non Operating Income 4.4M 826,100 1.5M 7.7M 2.3M
Non Operating Expenses 140.0M 34.3M 69.3M 24.2M 8.1M
Investment Income 126.0M -- 7.1M 10.4M --
Fair Value Change Income -- -- -- 15.5M --
Asset Disposal Income -- -- -- 47,200 --
Asset Impairment Loss 2.9B 31.9M -- -- 13.5M
Other Income 52.5M 608.0M 28.3M 10.7M 7.8M
Income Before Tax -3.2B 6.9B 22.5B 6.7B 1.2B
Income Tax -502.0M 1.1B 3.3B 1.0B 180.0M
+Net Income -2.7B 5.8B 19.1B 5.7B 1.0B
Net Margin % -36.7% 35.3% 61.8% 52.8% 22.4%
Net Income Attributable -2.7B 5.8B 19.1B 5.7B 1.0B
Minority Interest -- -- -120,000 -535,900 -180,000
Eps Basic -1.27 2.70 9.40 3.25 0.69
Eps Diluted -1.27 2.70 9.40 -- --
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 5.0B 19.6B 23.8B 4.6B 696.0M
Trading Financial Assets -- -- -- 1.7B --
Accounts Receivable 133,600 -- -- -- --
Notes Receivable -- 11.7M 1.2B 3.0B 1.1B
Notes And Accounts Receivable 133,600 11.7M 1.2B 3.0B 1.1B
Prepayments 75.9M 102.0M 5.9M 21.2M 51.4M
Inventory 1.2B 1.3B 1.2B 2.1B 321.0M
Total Current Assets 16.6B 23.4B 33.7B 12.3B 2.1B
Long Term Equity Investment 4.5M 4.5M 4.5M 4.5M 4.5M
Fixed Assets -- 17.9B 9.1B 6.1B 6.5B
Fixed Assets Total 25.1B 17.9B 9.1B 6.1B 6.5B
Construction In Progress -- 6.8B 7.1B 3.7B 77.9M
Construction In Progress Total 254.0M 7.0B 7.4B 3.7B 77.9M
Intangible Assets 1.1B 1.1B 554.0M 257.0M 199.0M
Long Term Deferred Expenses 155.0M 119.0M -- -- --
Total Non Current Assets 27.6B 27.3B 18.6B 10.1B 6.9B
Total Assets 44.2B 50.7B 52.3B 22.5B 9.0B
Short Term Borrowings -- -- 213.0M 185.0M 751.0M
Accounts Payable 192.0M 661.0M 843.0M 1.5B 366.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 271.0M 1.1B 841.0M 1.3B 236.0M
Total Current Liabilities 3.8B 5.9B 5.5B 5.1B 2.9B
Long Term Borrowings -- -- -- -- 804.0M
Total Non Current Liabilities 282.0M 941.0M 1.2B 890.0M 1.4B
Total Liabilities 4.0B 6.8B 6.7B 6.0B 4.3B
Paid In Capital 2.1B 2.1B 2.1B 1.9B 1.6B
Capital Reserve 17.5B 17.5B 17.0B 6.1B 336.0M
Surplus Reserve 1.1B 1.1B 1.1B 843.0M 270.0M
Retained Earnings 19.8B 23.4B 25.3B 7.6B 2.4B
Minority Equity -- -- -- 2.9M 3.4M
Equity Attributable 40.2B 43.9B 45.5B 16.5B 4.7B
Total Equity 40.2B 43.9B 45.5B 16.5B 4.7B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.4B 18.7B 25.9B 7.9B 3.2B
Tax Refunds Received 200.0M 98.8M 1.1M 3.3M 17.9M
Total Operating Cash Inflow 3.9B 19.8B 26.2B 8.5B 3.9B
Cash Paid For Goods 7.1B 6.7B 4.3B 3.7B 2.6B
Cash Paid To Employees 1.1B 913.0M 661.0M 334.0M 253.0M
Taxes Paid 886.0M 3.3B 5.9B 1.5B 104.0M
Total Operating Cash Outflow 9.3B 11.1B 10.9B 5.8B 3.5B
Operating Cash Flow -5.4B 8.7B 15.4B 2.6B 416.0M
Total Investing Cash Inflow 19.5B 466.0M 2.2B 1.4B --
Total Investing Cash Outflow 27.9B 5.6B 9.2B 5.0B 442.0M
Investing Cash Flow -8.5B -5.1B -6.9B -3.6B -442.0M
Cash From Borrowings -- -- 1.2B 315.0M 680.0M
Dividends And Interest Paid 893.0M 7.7B 1.2B 44.7M 106.0M
Debt Repayments -- -- 1.2B 1.6B 1.4B
Total Financing Cash Inflow 7.8M 222.0M 13.1B 6.8B 1.9B
Total Financing Cash Outflow 948.0M 8.0B 2.5B 1.7B 1.8B
Financing Cash Flow -940.0M -7.7B 10.7B 5.1B 99.8M
Net Change In Cash -14.8B -4.1B 19.1B 4.2B 74.3M
Ending Cash Balance 4.8B 19.6B 23.7B 4.6B 423.0M
Capex 527.0M 5.2B 8.5B 1.9B 442.0M
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