Inner Mongolia Yuan Xing Energy Co.,Ltd

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-01-01 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 1,925 1,781 1,471 2,014 1,790 2,043 1,499 1,958 2,331 3,348 2,230 3,114 2,750 2,209 2,263 2,418 1,997 2,246 1,714 1,932 2,041 2,006 1,398 2,086 1,942 2,273 2,238 3,502 3,642 2,764 2,681 3,174 2,499 2,632 2,632 2,504 2,852 2,682 3,933 3,224 3,729 3,303 2,892 2,869
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -7.00% 14.7% 1.9% -2.80% 30.2% 63.9% 48.8% 59.1% 18.0% -34.01% 1.4% -22.36% -27.39% 1.7% -24.23% -20.11% 2.2% -10.70% -18.47% 8.0% -4.86% 13.3% 60.1% 67.9% 87.5% 21.6% 19.8% -9.36% -31.38% -4.76% -1.83% -21.13% 14.1% 1.9% 49.4% 28.8% 30.8% 23.1% -26.48% -11.02%
Marża brutto 28.5% 32.7% 38.2% 31.0% 24.7% 26.1% 30.2% 22.2% 19.2% 13.2% 29.0% 23.6% 26.9% 46.7% 41.1% 41.3% 38.7% 43.8% 46.4% 37.9% 32.2% 31.1% 30.5% 20.9% 21.4% 26.6% 37.0% 43.8% 47.1% 34.3% 38.2% 47.6% 43.2% 32.8% 27.6% 41.6% 32.3% 39.0% 46.7% 43.5% 42.0% 38.9% 34.8% 28.9%
Koszty i Wydatki (mln) 1,712 1,579 1,256 1,770 1,618 1,897 1,297 1,813 2,156 3,423 1,884 2,758 2,389 1,734 1,699 1,829 1,609 1,716 1,264 1,532 1,778 1,815 1,332 1,932 1,894 2,017 1,794 2,390 2,379 2,205 1,924 1,962 1,805 2,168 2,194 1,729 2,252 1,988 2,568 2,176 2,493 2,357 2,421 2,297
EBIT (mln) 120 71 101 96 42 37 84 54 57 -712 264 255 284 433 494 534 361 609 414 368 271 72 -20 23 58 186 505 1,330 1,267 3,541 1,058 1,241 963 438 438 904 645 703 1,365 1,048 1,236 946 471 571
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -64.61% -48.03% -16.17% -44.42% 35.6% -2043.94% 213.0% 375.6% 394.8% 160.8% 87.2% 109.5% 27.1% 40.5% -16.30% -31.15% -24.92% -88.22% -104.93% -93.68% -78.53% 158.9% 2578.4% 5622.3% 2079.0% 1807.1% 109.5% -6.70% -24.02% -87.62% -58.57% -27.18% -33.00% 60.4% 211.3% 16.0% 91.6% 34.5% -65.51% -45.49%
EBIT (%) 6.2% 4.0% 6.8% 4.8% 2.4% 1.8% 5.6% 2.7% 2.5% -21.28% 11.8% 8.2% 10.3% 19.6% 21.8% 22.1% 18.1% 27.1% 24.1% 19.0% 13.3% 3.6% -1.46% 1.1% 3.0% 8.2% 22.6% 38.0% 34.8% 128.1% 39.5% 39.1% 38.5% 16.7% 16.7% 36.1% 22.6% 26.2% 34.7% 32.5% 33.2% 28.6% 16.3% 19.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -10 95 -8 29 -22 158 -12 33 -23 102 -8 25 -46 82 -25 78 -140 -21 0 -17 55 -95 130 -14 10 8 11 12
Koszty finansowe (mln) 90 82 108 137 131 31 114 106 109 128 96 126 84 124 58 69 89 91 72 99 67 165 83 84 75 80 77 64 111 -3 45 44 68 88 0 67 76 89 98 106 104 84 73 73
Amortyzacja (mln) 95 93 114 145 131 115 116 107 117 654 82 135 95 27 105 33 95 -72 202 198 202 227 227 259 227 266 288 288 265 265 223 223 220 220 220 227 227 302 302 366 366 0 0 0
EBITDA (mln) 215 164 215 241 173 152 200 161 175 -59 346 390 379 460 599 567 455 537 486 471 321 367 81 118 113 353 583 1,376 1,595 3,441 1,096 1,279 1,014 556 668 970 667 790 1,667 1,116 1,603 1,042 342 647
EBITDA(%) 11.2% 9.2% 14.6% 12.0% 9.7% 7.4% 13.4% 8.2% 7.5% -1.75% 15.5% 12.5% 13.8% 20.8% 26.5% 23.4% 22.8% 23.9% 28.3% 24.4% 15.7% 18.3% 5.8% 5.7% 5.8% 15.5% 26.1% 39.3% 43.8% 124.5% 40.9% 40.3% 40.6% 21.1% 25.4% 38.7% 23.4% 29.5% 42.4% 34.6% 43.0% 31.6% 11.8% 22.6%
NOPLAT (mln) 121 73 102 109 48 37 87 55 61 -718 265 258 286 350 494 524 363 514 413 367 255 69 -24 26 55 190 504 1,314 1,246 3,245 1,052 1,237 946 423 423 903 594 701 302 950 1,115 958 269 575
Podatek (mln) 61 48 55 47 42 47 49 38 37 -5 55 53 52 60 82 83 41 50 91 74 46 21 26 33 16 45 73 163 163 231 124 198 106 40 40 125 99 102 182 158 169 111 91 82
Zysk Netto (mln) 50 27 30 45 2 -20 31 9 10 -563 166 153 184 209 311 341 264 383 247 226 170 30 -50 -27 25 121 333 922 825 2,868 792 823 730 315 315 652 400 454 -96 569 640 596 7 339
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -96.49% -175.32% 3.2% -79.47% 481.9% 2686.6% 434.5% 1550.6% 1719.6% 137.0% 87.8% 123.0% 43.7% 83.8% -20.59% -33.87% -35.68% -92.11% -120.19% -112.17% -85.57% 299.9% 766.8% 3454.3% 3260.2% 2270.8% 137.8% -10.76% -11.45% -89.02% -60.25% -20.76% -45.18% 44.1% -130.46% -12.70% 59.9% 31.3% 106.9% -40.40%
Zysk netto (%) 2.6% 1.5% 2.0% 2.2% 0.1% -0.99% 2.1% 0.5% 0.4% -16.82% 7.4% 4.9% 6.7% 9.4% 13.8% 14.1% 13.2% 17.1% 14.4% 11.7% 8.3% 1.5% -3.57% -1.32% 1.3% 5.3% 14.9% 26.3% 22.6% 103.8% 29.5% 25.9% 29.2% 12.0% 12.0% 26.0% 14.0% 16.9% -2.44% 17.7% 17.2% 18.0% 0.2% 11.8%
EPS 0.0222 0.012 0.0111 0.0167 0.001 -0.0066 0.02 0.0033 0.003 -0.17 0.04 0.0369 0.047 0.0533 0.08 0.0877 0.067 0.0971 0.06 0.0548 0.043 0.0076 -0.01 -0.0055 0.006 0.0296 0.09 0.25 0.23 0.84 0.22 0.23 0.2 0.0869 0.0816 0.18 0.11 0.13 -0.0265 0.16 0.18 0.16 0.002 0.09
EPS (rozwodnione) 0.0222 0.012 0.0111 0.0167 0.001 -0.0065 0.02 0.0033 0.003 -0.17 0.04 0.0369 0.047 0.0533 0.08 0.0877 0.067 0.0971 0.06 0.0548 0.043 0.0076 -0.01 -0.0055 0.006 0.0296 0.09 0.25 0.23 0.84 0.22 0.23 0.2 0.0869 0.0859 0.18 0.11 0.13 -0.0265 0.16 0.18 0.16 0.002 0.09
Ilośc akcji (mln) 2,229 2,229 2,707 2,706 1,738 3,050 1,551 2,792 3,371 3,371 4,146 4,146 3,915 3,915 3,893 3,893 3,947 3,799 4,122 4,122 3,955 3,955 4,995 4,995 4,091 4,091 3,701 3,681 3,546 3,600 3,592 3,587 3,600 3,622 3,859 3,622 3,622 3,622 3,622 3,612 3,622 3,630 3,733 3,769
Ważona ilośc akcji (mln) 2,229 2,229 2,707 2,707 1,738 3,128 1,551 2,792 3,371 3,371 4,146 4,146 3,915 3,915 3,893 3,893 3,947 3,947 4,122 4,122 3,955 3,955 4,995 4,995 4,091 4,091 3,701 3,701 3,650 3,600 3,592 3,600 3,600 3,622 3,664 3,622 3,622 3,622 3,622 3,612 3,622 3,630 3,733 3,769
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