Zhongxing Shenyang Commercial Building Group Co.,Ltd

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 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) 840 595 1,194 1,422 1,554 1,764 1,946 2,088 2,258 2,431 2,642 2,444 3,524 3,365 3,480 3,134 2,770 2,441 2,459 2,551 2,702 858 868 693 810 763
Przychód Δ r/r 0.0% -29.1% 100.5% 19.1% 9.3% 13.6% 10.3% 7.3% 8.1% 7.6% 8.7% -7.5% 44.2% -4.5% 3.4% -9.9% -11.6% -11.8% 0.7% 3.8% 5.9% -68.2% 1.1% -20.1% 16.8% -5.8%
Marża brutto 13.5% 14.6% 18.0% 17.9% 18.0% 17.6% 17.6% 18.0% 19.0% 19.0% 18.1% 18.5% 18.3% 18.3% 17.8% 18.5% 19.3% 19.4% 19.2% 19.1% 19.9% 52.2% 55.1% 55.1% 55.9% 56.6%
EBIT (mln) 28 -3 54 58 73 81 92 106 120 69 132 79 172 135 143 98 100 148 118 125 217 125 179 114 166 131
EBIT Δ r/r 0.0% -109.6% -2090.3% 6.6% 25.4% 12.1% 12.6% 15.5% 13.7% -42.2% 89.4% -40.2% 118.1% -21.4% 6.2% -31.9% 2.1% 49.0% -20.7% 6.1% 74.0% -42.6% 43.3% -36.5% 45.8% -20.5%
EBIT (%) 3.4% -0.5% 4.5% 4.1% 4.7% 4.6% 4.7% 5.1% 5.3% 2.9% 5.0% 3.2% 4.9% 4.0% 4.1% 3.1% 3.6% 6.1% 4.8% 4.9% 8.0% 14.5% 20.6% 16.4% 20.4% 17.2%
Koszty finansowe (mln) -1 2 11 7 3 2 0 0 5 14 1 1 1 0 19 0 19 18 2 1 22 17 1 1 1 11
EBITDA (mln) 32 12 84 90 97 109 120 132 161 133 160 131 237 203 215 194 171 217 174 179 241 182 229 163 212 181
EBITDA(%) 3.8% 2.0% 7.0% 6.4% 6.2% 6.2% 6.2% 6.3% 7.1% 5.5% 6.1% 5.3% 6.7% 6.0% 6.2% 6.2% 6.2% 8.9% 7.1% 7.0% 8.9% 21.2% 26.4% 23.5% 26.1% 23.8%
Podatek (mln) 10 7 17 12 25 28 26 34 39 22 32 21 48 37 42 35 36 40 30 31 55 26 45 29 30 35
Zysk Netto (mln) 26 1 37 38 43 53 66 70 77 63 92 66 124 100 107 84 70 89 85 90 154 97 136 86 134 100
Zysk netto Δ r/r 0.0% -97.5% 5678.8% 3.0% 13.3% 24.2% 23.8% 5.5% 10.7% -18.5% 46.3% -27.6% 87.1% -19.2% 6.3% -21.5% -16.5% 26.9% -4.6% 6.8% 70.9% -37.1% 40.1% -37.0% 56.9% -25.3%
Zysk netto (%) 3.0% 0.1% 3.1% 2.7% 2.8% 3.0% 3.4% 3.3% 3.4% 2.6% 3.5% 2.7% 3.5% 3.0% 3.1% 2.7% 2.5% 3.6% 3.4% 3.5% 5.7% 11.3% 15.7% 12.4% 16.6% 13.2%
EPS 0.0404 0.0012 0.068 0.07 0.0793 0.0985 0.12 0.17 0.19 0.15 0.22 0.16 0.3 0.24 0.12 0.2 0.17 0.21 0.2 0.22 0.37 0.23 0.33 0.21 0.32 0.24
EPS (rozwodnione) 0.0404 0.0012 0.068 0.07 0.0793 0.0985 0.12 0.17 0.19 0.15 0.22 0.16 0.3 0.24 0.12 0.2 0.17 0.21 0.2 0.22 0.37 0.23 0.33 0.21 0.32 0.24
Ilośc akcji (mln) 416 416 416 416 416 416 416 416 416 425 414 412 416 415 418 416 416 413 416 410 416 416 416 416 416 416
Ważona ilośc akcji (mln) 416 416 416 416 416 416 416 416 416 425 414 412 416 415 418 416 416 413 420 410 416 416 416 416 416 416
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY