Wall Street Experts
ver. ZuMIgo(08/25)
North Huajin Chemical Industries Co.,Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 35 610
EBIT TTM (mln): -1 437
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
Rok finansowy |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,253 |
1,397 |
1,121 |
1,067 |
1,361 |
1,564 |
1,663 |
1,856 |
2,480 |
3,352 |
3,669 |
2,749 |
23,927 |
37,557 |
36,009 |
41,558 |
36,082 |
30,909 |
29,104 |
33,714 |
36,683 |
39,608 |
30,437 |
38,552 |
49,062 |
46,142 |
34,596 |
Przychód Δ r/r |
0.0% |
11.4% |
-19.8% |
-4.8% |
27.6% |
14.9% |
6.3% |
11.7% |
33.6% |
35.1% |
9.4% |
-25.1% |
770.4% |
57.0% |
-4.1% |
15.4% |
-13.2% |
-14.3% |
-5.8% |
15.8% |
8.8% |
8.0% |
-23.2% |
26.7% |
27.3% |
-6.0% |
-25.0% |
Marża brutto |
16.1% |
17.4% |
11.7% |
11.6% |
12.8% |
17.9% |
27.0% |
26.9% |
20.5% |
29.7% |
31.1% |
32.8% |
16.5% |
14.3% |
12.0% |
10.2% |
7.2% |
15.9% |
28.2% |
23.8% |
17.2% |
14.6% |
12.4% |
20.9% |
16.5% |
14.3% |
7.5% |
EBIT (mln) |
-43 |
109 |
-2 |
-18 |
-88 |
20 |
174 |
326 |
138 |
333 |
467 |
246 |
467 |
1,034 |
197 |
-122 |
-1,661 |
307 |
2,260 |
2,595 |
1,379 |
2,204 |
1,282 |
1,908 |
1,408 |
267 |
-2,901 |
EBIT Δ r/r |
0.0% |
-354.9% |
-102.0% |
764.3% |
375.8% |
-122.7% |
773.1% |
87.8% |
-57.7% |
141.3% |
40.3% |
-47.3% |
89.8% |
121.4% |
-80.9% |
-162.0% |
1258.1% |
-118.5% |
635.8% |
14.8% |
-46.8% |
59.8% |
-41.9% |
48.9% |
-26.2% |
-81.0% |
-1187.1% |
EBIT (%) |
-3.4% |
7.8% |
-0.2% |
-1.7% |
-6.4% |
1.3% |
10.4% |
17.6% |
5.6% |
9.9% |
12.7% |
9.0% |
2.0% |
2.8% |
0.5% |
-0.3% |
-4.6% |
1.0% |
7.8% |
7.7% |
3.8% |
5.6% |
4.2% |
5.0% |
2.9% |
0.6% |
-8.4% |
Koszty finansowe (mln) |
115 |
-25 |
48 |
42 |
45 |
44 |
47 |
48 |
125 |
144 |
174 |
154 |
779 |
810 |
904 |
845 |
851 |
688 |
675 |
637 |
518 |
514 |
485 |
406 |
344 |
312 |
295 |
EBITDA (mln) |
231 |
252 |
210 |
205 |
142 |
211 |
385 |
567 |
494 |
480 |
966 |
680 |
2,265 |
3,074 |
2,452 |
2,199 |
1,008 |
3,138 |
5,275 |
5,116 |
3,717 |
3,685 |
2,659 |
3,297 |
2,986 |
2,114 |
-1,297 |
EBITDA(%) |
18.4% |
18.1% |
18.8% |
19.2% |
10.4% |
13.5% |
23.1% |
30.5% |
19.9% |
14.3% |
26.3% |
24.7% |
9.5% |
8.2% |
6.8% |
5.3% |
2.8% |
10.2% |
18.1% |
15.2% |
10.1% |
9.3% |
8.7% |
8.6% |
6.1% |
4.6% |
-3.7% |
Podatek (mln) |
7 |
21 |
10 |
15 |
8 |
13 |
43 |
99 |
39 |
68 |
68 |
49 |
53 |
197 |
200 |
33 |
-72 |
-19 |
324 |
548 |
250 |
210 |
58 |
172 |
222 |
72 |
4 |
Zysk Netto (mln) |
25 |
106 |
2 |
2 |
-59 |
5 |
137 |
240 |
89 |
240 |
385 |
196 |
413 |
842 |
20 |
-155 |
-1,588 |
329 |
1,803 |
1,845 |
1,055 |
993 |
324 |
942 |
529 |
70 |
-2,795 |
Zysk netto Δ r/r |
0.0% |
317.1% |
-97.8% |
4.1% |
-2516.2% |
-108.1% |
2760.9% |
76.2% |
-62.9% |
168.8% |
60.3% |
-49.0% |
110.4% |
104.0% |
-97.7% |
-890.7% |
923.3% |
-120.7% |
448.6% |
2.3% |
-42.8% |
-5.9% |
-67.3% |
190.4% |
-43.9% |
-86.7% |
-4075.5% |
Zysk netto (%) |
2.0% |
7.6% |
0.2% |
0.2% |
-4.3% |
0.3% |
8.2% |
13.0% |
3.6% |
7.2% |
10.5% |
7.1% |
1.7% |
2.2% |
0.1% |
-0.4% |
-4.4% |
1.1% |
6.2% |
5.5% |
2.9% |
2.5% |
1.1% |
2.4% |
1.1% |
0.2% |
-8.1% |
EPS |
0.025 |
0.12 |
0.0027 |
0.0027 |
-0.0768 |
0.0052 |
0.14 |
0.36 |
0.15 |
0.36 |
0.32 |
0.17 |
0.34 |
0.7 |
0.0163 |
-0.13 |
-1.33 |
0.21 |
1.13 |
1.15 |
0.66 |
0.62 |
0.2 |
0.59 |
0.33 |
0.04 |
-1.75 |
EPS (rozwodnione) |
0.025 |
0.12 |
0.0027 |
0.0027 |
-0.0768 |
0.0052 |
0.14 |
0.36 |
0.15 |
0.2 |
0.32 |
0.17 |
0.34 |
0.7 |
0.0163 |
-0.13 |
-1.33 |
0.21 |
1.13 |
1.15 |
0.66 |
0.62 |
0.2 |
0.59 |
0.33 |
0.04 |
-1.75 |
Ilośc akcji (mln) |
765 |
765 |
765 |
765 |
765 |
765 |
765 |
765 |
663 |
663 |
1,200 |
1,201 |
1,201 |
1,200 |
1,204 |
1,200 |
1,198 |
1,565 |
1,596 |
1,599 |
1,589 |
1,599 |
1,599 |
1,599 |
1,599 |
1,757 |
1,599 |
Ważona ilośc akcji (mln) |
765 |
765 |
765 |
765 |
765 |
765 |
765 |
765 |
663 |
1,200 |
1,200 |
1,201 |
1,201 |
1,200 |
1,204 |
1,200 |
1,198 |
1,565 |
1,596 |
1,605 |
1,589 |
1,599 |
1,599 |
1,599 |
1,599 |
1,757 |
1,599 |
Waluta |
CNY |
CNY |
CNY |
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CNY |
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