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时创能源 — 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 711.0M 1.7B 2.4B 712.0M 438.0M
Revenue Growth % -58.9% -27.7% 236.4% 62.6% --
Total Revenue 711.0M 1.7B 2.4B 712.0M 438.0M
Cost Of Revenue 775.0M 1.3B 1.8B 369.0M 135.0M
+Gross Profit -64.0M 463.0M 556.0M 343.0M 303.0M
Gross Margin % -9.0% 26.7% 23.2% 48.2% 69.2%
Total Operating Cost 1.5B 1.6B 2.1B 635.0M 284.0M
Selling Expenses 21.6M 17.9M 14.4M 16.3M 11.5M
Admin Expenses 76.3M 114.0M 95.7M 74.1M 35.6M
Rd Expenses 231.0M 163.0M 120.0M 107.0M 80.6M
Finance Expenses 26.6M -5.3M 4.8M 5.6M 1.4M
+Operating Income -777.0M 184.0M 330.0M 98.6M 161.0M
Operating Margin % -109.3% 10.6% 13.8% 13.8% 36.8%
Non Operating Income 767,300 11.0M 5.4M 834,100 520,500
Non Operating Expenses 2.6M 2.2M 1.5M 1.3M 994,200
Investment Income -42.0M 11.4M 5.3M 2.3M 2.7M
Fair Value Change Income -196,600 3.0M 1.7M 63,000 -173,200
Asset Disposal Income -241,600 -223,300 -150,900 -60,500 -592,600
Asset Impairment Loss 341.0M 24.6M 19.7M 41.6M 9.1M
Other Income 27.1M 35.4M 23.6M 19.0M 4.9M
Income Before Tax -779.0M 193.0M 334.0M 98.1M 161.0M
Income Tax -130.0M 15.6M 40.9M 7.4M 19.2M
+Net Income -649.0M 177.0M 293.0M 90.8M 142.0M
Net Margin % -91.3% 10.2% 12.2% 12.7% 32.4%
Net Income Attributable -649.0M 177.0M 293.0M 90.8M 142.0M
Minority Interest -73,800 20,600 -45,900 -200.00 -400.00
Eps Basic -1.63 0.47 0.81 0.26 0.40
Eps Diluted -1.63 0.47 0.81 0.26 0.40
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 504.0M 1.1B 96.1M 90.6M 16.9M
Trading Financial Assets 437.0M 387.0M 594.0M 184.0M 156.0M
Accounts Receivable 149.0M 222.0M 140.0M 140.0M 128.0M
Notes Receivable 159.0M 168.0M 312.0M 171.0M 72.0M
Notes And Accounts Receivable 308.0M 390.0M 453.0M 312.0M 200.0M
Prepayments 19.7M 68.7M 68.3M 19.9M 17.2M
Inventory 158.0M 181.0M 234.0M 399.0M 171.0M
Total Current Assets 1.6B 2.3B 1.5B 1.1B 590.0M
Long Term Equity Investment 262,000 312,800 324,400 286,700 254,000
Fixed Assets -- 772.0M 770.0M 828.0M 106.0M
Fixed Assets Total 1.4B 772.0M 770.0M 828.0M 106.0M
Construction In Progress -- 90.8M 42.2M 5.6M 43.0M
Construction In Progress Total 51.1M 90.8M 42.2M 5.6M 43.0M
Intangible Assets 51.7M 17.2M 17.8M 18.5M 19.3M
Long Term Deferred Expenses 120.0M 5.0M 1.3M 278,900 --
Total Non Current Assets 3.3B 1.1B 854.0M 873.0M 203.0M
Total Assets 4.9B 3.4B 2.4B 2.0B 793.0M
Short Term Borrowings 449.0M 235.0M -- -- 3.5M
Accounts Payable 508.0M 158.0M 181.0M 300.0M 53.7M
Advance Receipts 2,100 -- 17,900 -- --
Contract Liabilities 45.1M 49.3M 124.0M 209.0M 128.0M
Total Current Liabilities 1.5B 928.0M 966.0M 819.0M 286.0M
Long Term Borrowings 82.7M 79.7M -- 131.0M --
Total Non Current Liabilities 1.8B 172.0M 60.6M 142.0M 11.5M
Total Liabilities 3.2B 1.1B 1.0B 962.0M 298.0M
Paid In Capital 400.0M 400.0M 360.0M 360.0M 57.8M
Capital Reserve 1.3B 1.2B 470.0M 412.0M 268.0M
Surplus Reserve 73.0M 73.0M 55.4M 26.4M 17.3M
Retained Earnings -20.9M 646.0M 487.0M 223.0M 151.0M
Minority Equity 3.2M 3.2M 2.2M -- 199,600
Equity Attributable 1.7B 2.3B 1.4B 1.0B 495.0M
Total Equity 1.7B 2.3B 1.4B 1.0B 495.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 596.0M 1.1B 1.3B 240.0M 307.0M
Tax Refunds Received 11.7M 9.7M 26.6M 24.3M --
Total Operating Cash Inflow 663.0M 1.2B 1.4B 280.0M 322.0M
Cash Paid For Goods 673.0M 948.0M 438.0M 268.0M 97.7M
Cash Paid To Employees 272.0M 263.0M 220.0M 126.0M 65.0M
Taxes Paid 19.9M 111.0M 50.5M 32.8M 32.7M
Total Operating Cash Outflow 1.1B 1.4B 803.0M 512.0M 221.0M
Operating Cash Flow -388.0M -178.0M 614.0M -232.0M 101.0M
Total Investing Cash Inflow 2.5B 2.6B 2.0B 1.2B 1.0B
Total Investing Cash Outflow 2.5B 3.0B 2.5B 1.5B 1.1B
Investing Cash Flow -31.4M -345.0M -457.0M -287.0M -114.0M
Cash From Borrowings 563.0M 335.0M 19.4M 202.0M 17.7M
Dividends And Interest Paid 31.3M 79,600 8.3M 14.2M 206,700
Debt Repayments 255.0M -- 150.0M 50.0M --
Total Financing Cash Inflow 563.0M 1.1B 21.6M 802.0M 17.9M
Total Financing Cash Outflow 323.0M 32.6M 160.0M 267.0M 206,700
Financing Cash Flow 240.0M 1.0B -138.0M 535.0M 17.7M
Net Change In Cash -179.0M 506.0M 17.9M 15.1M 4.0M
Ending Cash Balance 369.0M 548.0M 42.0M 24.0M 9.0M
Capex 351.0M 65.8M 68.0M 253.0M 60.7M
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