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西安奕材 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
+Revenue 2.1B 1.5B 1.1B 208.0M
Revenue Growth % 43.9% 39.7% 407.2% --
Total Revenue 2.1B 1.5B 1.1B 208.0M
Cost Of Revenue 2.0B 1.5B 928.0M 413.0M
+Gross Profit 126.0M 23.0M 127.0M -205.0M
Gross Margin % 5.9% 1.6% 12.0% -98.6%
Total Operating Cost 2.9B 2.3B 1.6B 734.0M
Selling Expenses 66.2M 52.8M 33.3M 35.6M
Admin Expenses 208.0M 224.0M 179.0M 93.3M
Rd Expenses 259.0M 171.0M 146.0M 103.0M
Finance Expenses 139.0M 57.1M 28.9M -23.7M
+Operating Income -739.0M -684.0M -533.0M -521.0M
Operating Margin % -34.8% -46.4% -50.5% -250.5%
Non Operating Income 1.5M 2.4M 586,300 55,100
Non Operating Expenses -- 193,500 900.00 16,100
Investment Income 13.5M 113.0M -- --
Asset Disposal Income 30,400 -- -- --
Asset Impairment Loss 256.0M 332.0M 267.0M 98.1M
Other Income 71.9M 38.0M 11.6M 6.0M
Income Before Tax -738.0M -682.0M -532.0M -521.0M
Income Tax -- 1.5M 558,400 --
+Net Income -738.0M -683.0M -533.0M -521.0M
Net Margin % -34.8% -46.3% -50.5% -250.5%
Net Income Attributable -738.0M -578.0M -412.0M -347.0M
Minority Interest -- -105.0M -121.0M -173.0M
Eps Basic -0.21 -0.17 -- --
Eps Diluted -0.21 -0.17 -- --
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash And Equivalents 3.4B 2.2B 5.7B 1.7B
Accounts Receivable 632.0M 352.0M 392.0M 94.5M
Notes And Accounts Receivable 632.0M 352.0M 392.0M 94.5M
Prepayments 36.9M 36.8M 92.3M 46.5M
Inventory 1.1B 889.0M 566.0M 144.0M
Total Current Assets 5.2B 3.7B 6.9B 2.0B
Fixed Assets -- 7.6B 6.8B 3.5B
Fixed Assets Total 10.4B 7.6B 6.8B 3.5B
Construction In Progress -- 3.1B 889.0M 564.0M
Construction In Progress Total 887.0M 3.1B 889.0M 564.0M
Intangible Assets 229.0M 198.0M 164.0M 165.0M
Long Term Deferred Expenses 63.8M 42.3M -- --
Total Non Current Assets 12.2B 11.8B 8.4B 5.2B
Total Assets 17.4B 15.5B 15.3B 7.2B
Short Term Borrowings -- 76.2M 118.0M --
Accounts Payable 561.0M 163.0M 246.0M 59.8M
Contract Liabilities 1.4M 417,300 784,500 164,300
Total Current Liabilities 2.7B 2.3B 1.9B 766.0M
Long Term Borrowings 5.9B 3.7B 1.7B --
Total Non Current Liabilities 6.2B 4.0B 1.8B 40.6M
Total Liabilities 8.9B 6.3B 3.6B 806.0M
Paid In Capital 3.5B 3.5B 2.2M 1.1M
Capital Reserve 7.0B 6.9B 10.4B 4.2B
Surplus Reserve -- -- 32,000 32,000
Retained Earnings -1.9B -1.2B -972.0M -560.0M
Minority Equity -- -- 2.3B 2.8B
Equity Attributable 8.5B 9.2B 9.4B 3.6B
Total Equity 8.5B 9.2B 11.7B 6.4B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash From Sales 2.0B 1.6B 861.0M 138.0M
Tax Refunds Received 404.0M 367.0M 495.0M 198.0M
Total Operating Cash Inflow 2.5B 2.1B 1.4B 392.0M
Cash Paid For Goods 1.3B 1.4B 1.0B 425.0M
Cash Paid To Employees 367.0M 357.0M 289.0M 144.0M
Taxes Paid 19.1M 39.7M 23.1M 13.9M
Total Operating Cash Outflow 1.7B 1.8B 1.4B 616.0M
Operating Cash Flow 815.0M 320.0M 46.7M -225.0M
Total Investing Cash Inflow 8.7B 19.3M 12.1M --
Total Investing Cash Outflow 10.8B 3.8B 3.5B 2.4B
Investing Cash Flow -2.1B -3.8B -3.5B -2.4B
Cash From Borrowings 3.2B 2.7B 2.0B --
Dividends And Interest Paid 188.0M 110.0M 33.0M --
Debt Repayments 607.0M 750.0M 22.9M --
Total Financing Cash Inflow 3.2B 5.0B 7.7B 4.0B
Total Financing Cash Outflow 809.0M 5.1B 57.0M 11.4M
Financing Cash Flow 2.4B -149.0M 7.7B 4.0B
Net Change In Cash 1.2B -3.6B 4.2B 1.3B
Ending Cash Balance 3.3B 2.1B 5.7B 1.5B
Capex 2.1B 3.7B 3.5B 2.4B
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