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恒坤新材 — 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 2019Dec 31, 2019
+Revenue 548.0M 368.0M 322.0M 141.0M 244.0M
Revenue Growth % 48.9% 14.3% 128.4% -42.2% --
Total Revenue 548.0M 368.0M 322.0M 141.0M 244.0M
Cost Of Revenue 253.0M 139.0M 88.2M 43.1M 182.0M
+Gross Profit 295.0M 229.0M 233.8M 97.9M 62.0M
Gross Margin % 53.8% 62.2% 72.6% 69.4% 25.4%
Total Operating Cost 455.0M 283.0M 218.0M 142.0M 252.0M
Selling Expenses 34.1M 34.1M 29.8M 21.7M 22.4M
Admin Expenses 81.3M 65.8M 50.7M 40.9M 21.6M
Rd Expenses 88.6M 53.7M 42.7M 30.0M 17.7M
Finance Expenses -12.7M -14.0M -5.1M 2.8M 5.5M
+Operating Income 111.0M 105.0M 124.0M 29.6M -4.6M
Operating Margin % 20.3% 28.5% 38.5% 21.0% -1.9%
Non Operating Income 59,600 68,800 2.6M 920,200 375,400
Non Operating Expenses 4.0M 252,000 719,100 169,500 11,000
Investment Income -3.9M 2.3M 625,400 -184,300 2.4M
Fair Value Change Income 1.0M 33,200 -214,400 111,700 --
Asset Disposal Income 45,800 -314,000 16,000 5,400 -1.2M
Asset Impairment Loss 6.2M 1.4M 9.4M 1.7M -123,600
Other Income 20.9M 17.9M 19.2M 30.6M 1.4M
Income Before Tax 107.0M 104.0M 125.0M 30.3M -4.3M
Income Tax 10.2M 14.7M 25.7M 3.7M -6.0M
+Net Income 96.9M 89.8M 99.7M 26.6M 1.7M
Net Margin % 17.7% 24.4% 31.0% 18.8% 0.7%
Net Income Attributable 96.9M 89.8M 101.0M 30.1M 4.1M
Minority Interest -8,200 -86,600 -1.2M -3.6M -2.4M
Eps Basic 0.25 0.24 0.30 0.11 0.10
Eps Diluted 0.25 0.23 0.30 0.11 0.10
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2019Dec 31, 2019
Cash And Equivalents 291.0M 235.0M 523.0M 139.0M 7.1M
Trading Financial Assets -- -- 105.0M 30.1M --
Accounts Receivable 114.0M 89.6M 48.7M 29.5M 42.1M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 114.0M 89.6M 48.7M 29.5M 42.1M
Prepayments 6.2M 5.6M 4.0M 2.3M 3.2M
Inventory 159.0M 121.0M 46.5M 34.5M 1.6M
Total Current Assets 875.0M 586.0M 858.0M 376.0M 88.7M
Long Term Equity Investment 34.9M 39.1M 19.2M 20.5M 903,200
Fixed Assets -- 440.0M 288.0M 279.0M --
Fixed Assets Total 772.0M 440.0M 288.0M 279.0M 73.9M
Construction In Progress -- 389.0M 161.0M 6.3M --
Construction In Progress Total 345.0M 389.0M 161.0M 6.3M 59.2M
Intangible Assets 84.4M 72.6M 75.5M 51.7M 15.0M
Long Term Deferred Expenses 8.4M 11.8M 15.7M 22.5M 19.3M
Total Non Current Assets 1.8B 1.5B 775.0M 439.0M 203.0M
Total Assets 2.6B 2.1B 1.6B 815.0M 291.0M
Short Term Borrowings 401.0M 183.0M 101.0M 52.6M 29.0M
Accounts Payable 206.0M 175.0M 101.0M 61.0M 25.0M
Advance Receipts 408,700 92,400 -- 190,100 283,400
Contract Liabilities 10.9M 8.7M 1.1M 6.2M --
Total Current Liabilities 763.0M 473.0M 279.0M 190.0M 97.2M
Long Term Borrowings 210.0M 156.0M -- 32.0M 31.3M
Total Non Current Liabilities 381.0M 237.0M 83.2M 117.0M 47.5M
Total Liabilities 1.1B 709.0M 362.0M 308.0M 145.0M
Paid In Capital 382.0M 382.0M 382.0M 315.0M 41.6M
Capital Reserve 779.0M 762.0M 748.0M 161.0M 77.0M
Surplus Reserve 5.1M 3.9M 2.8M 708,400 590,200
Retained Earnings 317.0M 222.0M 133.0M 33.9M 24.1M
Minority Equity 6,200 64,800 -3.0M -1.9M 2.3M
Equity Attributable 1.5B 1.4B 1.3B 510.0M 144.0M
Total Equity 1.5B 1.4B 1.3B 508.0M 147.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2019Dec 31, 2019
Cash From Sales 579.0M 365.0M 325.0M 136.0M 263.0M
Tax Refunds Received 13.5M 24.6M 27.5M 8.6M 240,500
Total Operating Cash Inflow 1.2B 799.0M 820.0M 423.0M 302.0M
Cash Paid For Goods 296.0M 230.0M 106.0M 49.1M 198.0M
Cash Paid To Employees 84.4M 63.7M 45.6M 36.7M 23.6M
Taxes Paid 45.4M 30.5M 29.7M 6.7M 2.7M
Total Operating Cash Outflow 992.0M 711.0M 671.0M 394.0M 281.0M
Operating Cash Flow 192.0M 88.0M 149.0M 29.7M 21.8M
Total Investing Cash Inflow 55.8M 594.0M 641.0M 24.6M 50.5M
Total Investing Cash Outflow 471.0M 1.1B 1.1B 216.0M 167.0M
Investing Cash Flow -415.0M -538.0M -486.0M -191.0M -116.0M
Cash From Borrowings 732.0M 361.0M 219.0M 52.5M 103.0M
Dividends And Interest Paid 10.6M 3.2M 3.1M 4.5M 3.6M
Debt Repayments 444.0M 116.0M 214.0M 57.5M 69.6M
Total Financing Cash Inflow 817.0M 411.0M 892.0M 231.0M 168.0M
Total Financing Cash Outflow 561.0M 147.0M 297.0M 63.6M 74.2M
Financing Cash Flow 257.0M 263.0M 594.0M 167.0M 94.2M
Net Change In Cash 37.4M -186.0M 259.0M 4.5M -340,500
Ending Cash Balance 247.0M 210.0M 396.0M 137.0M 6.6M
Capex 409.0M 369.0M 271.0M 146.0M 126.0M
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