Wall Street Experts
ver. ZuMIgo(08/25)
Zhongbai Holdings Group Co.,Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 10 546
EBIT TTM (mln): -498
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) |
491 |
599 |
1,087 |
1,476 |
2,207 |
3,187 |
3,473 |
4,109 |
5,065 |
6,959 |
8,649 |
10,096 |
11,872 |
13,864 |
15,704 |
16,478 |
16,909 |
16,401 |
15,366 |
15,206 |
15,208 |
15,548 |
13,129 |
12,331 |
12,197 |
11,639 |
10,381 |
Przychód Δ r/r |
0.0% |
22.0% |
81.6% |
35.8% |
49.5% |
44.4% |
9.0% |
18.3% |
23.3% |
37.4% |
24.3% |
16.7% |
17.6% |
16.8% |
13.3% |
4.9% |
2.6% |
-3.0% |
-6.3% |
-1.0% |
0.0% |
2.2% |
-15.6% |
-6.1% |
-1.1% |
-4.6% |
-10.8% |
Marża brutto |
14.8% |
13.1% |
17.2% |
14.5% |
12.2% |
12.2% |
11.8% |
12.6% |
12.4% |
17.3% |
18.2% |
18.1% |
19.0% |
19.4% |
19.9% |
20.0% |
20.9% |
20.8% |
21.0% |
21.8% |
22.5% |
22.3% |
23.9% |
25.1% |
23.9% |
23.8% |
22.3% |
EBIT (mln) |
44 |
34 |
89 |
37 |
30 |
40 |
33 |
56 |
99 |
163 |
210 |
274 |
333 |
360 |
296 |
242 |
289 |
63 |
-206 |
261 |
113 |
126 |
147 |
167 |
-118 |
-291 |
-452 |
EBIT Δ r/r |
0.0% |
-22.3% |
161.9% |
-58.1% |
-19.1% |
33.5% |
-17.4% |
66.7% |
78.4% |
64.4% |
28.8% |
30.5% |
21.7% |
7.9% |
-17.6% |
-18.5% |
19.4% |
-78.1% |
-426.2% |
-226.6% |
-56.9% |
11.8% |
16.7% |
13.7% |
-170.8% |
146.0% |
55.3% |
EBIT (%) |
8.9% |
5.7% |
8.2% |
2.5% |
1.4% |
1.3% |
1.0% |
1.4% |
2.0% |
2.3% |
2.4% |
2.7% |
2.8% |
2.6% |
1.9% |
1.5% |
1.7% |
0.4% |
-1.3% |
1.7% |
0.7% |
0.8% |
1.1% |
1.4% |
-1.0% |
-2.5% |
-4.4% |
Koszty finansowe (mln) |
-1 |
7 |
20 |
32 |
32 |
30 |
29 |
35 |
49 |
42 |
36 |
24 |
16 |
35 |
43 |
26 |
52 |
73 |
63 |
33 |
17 |
25 |
22 |
146 |
157 |
146 |
124 |
EBITDA (mln) |
42 |
39 |
126 |
100 |
99 |
113 |
111 |
155 |
218 |
323 |
391 |
450 |
515 |
588 |
554 |
506 |
565 |
392 |
426 |
428 |
350 |
375 |
411 |
859 |
696 |
627 |
384 |
EBITDA(%) |
8.5% |
6.5% |
11.6% |
6.8% |
4.5% |
3.5% |
3.2% |
3.8% |
4.3% |
4.6% |
4.5% |
4.5% |
4.3% |
4.2% |
3.5% |
3.1% |
3.3% |
2.4% |
2.8% |
2.8% |
2.3% |
2.4% |
3.1% |
7.0% |
5.7% |
5.4% |
3.7% |
Podatek (mln) |
16 |
4 |
4 |
8 |
7 |
10 |
2 |
12 |
21 |
42 |
68 |
85 |
107 |
130 |
119 |
95 |
75 |
50 |
55 |
71 |
193 |
67 |
73 |
25 |
23 |
26 |
23 |
Zysk Netto (mln) |
40 |
31 |
79 |
24 |
17 |
21 |
33 |
49 |
78 |
126 |
172 |
213 |
251 |
267 |
205 |
171 |
186 |
6 |
6 |
68 |
431 |
10 |
65 |
-13 |
-313 |
-338 |
-528 |
Zysk netto Δ r/r |
0.0% |
-22.7% |
152.4% |
-69.5% |
-29.2% |
23.1% |
58.0% |
48.0% |
59.5% |
60.7% |
36.6% |
24.1% |
17.6% |
6.3% |
-23.1% |
-16.7% |
9.0% |
-97.0% |
15.2% |
946.2% |
537.1% |
-97.6% |
542.2% |
-120.1% |
2285.3% |
8.0% |
56.1% |
Zysk netto (%) |
8.2% |
5.2% |
7.3% |
1.6% |
0.8% |
0.7% |
1.0% |
1.2% |
1.5% |
1.8% |
2.0% |
2.1% |
2.1% |
1.9% |
1.3% |
1.0% |
1.1% |
0.0% |
0.0% |
0.4% |
2.8% |
0.1% |
0.5% |
-0.1% |
-2.6% |
-2.9% |
-5.1% |
EPS |
0.0902 |
0.0786 |
0.16 |
0.0582 |
0.0354 |
0.0447 |
0.0673 |
0.1 |
0.21 |
0.38 |
0.35 |
0.38 |
0.37 |
0.39 |
0.3 |
0.25 |
0.27 |
0.01 |
0.01 |
0.1 |
0.63 |
0.015 |
0.0998 |
-0.02 |
-0.48 |
-0.5 |
-0.78 |
EPS (rozwodnione) |
0.0902 |
0.0786 |
0.16 |
0.0582 |
0.0354 |
0.0447 |
0.0673 |
0.1 |
0.21 |
0.38 |
0.35 |
0.38 |
0.37 |
0.39 |
0.3 |
0.25 |
0.27 |
0.01 |
0.01 |
0.1 |
0.63 |
0.015 |
0.0998 |
-0.02 |
-0.48 |
-0.5 |
-0.78 |
Ilośc akcji (mln) |
464 |
464 |
464 |
464 |
464 |
464 |
464 |
464 |
383 |
331 |
491 |
562 |
678 |
684 |
684 |
683 |
690 |
561 |
647 |
676 |
681 |
680 |
656 |
656 |
656 |
677 |
677 |
Ważona ilośc akcji (mln) |
464 |
464 |
464 |
464 |
464 |
464 |
464 |
464 |
383 |
331 |
491 |
562 |
678 |
684 |
684 |
683 |
690 |
561 |
647 |
676 |
684 |
680 |
656 |
656 |
656 |
677 |
677 |
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 |
CNY |