Lanzhou Huanghe Enterprise 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 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) 378 267 186 155 178 252 437 622 753 818 1,009 851 771 769 816 888 796 702 677 596 509 455 307 309 266 219 211
Przychód Δ r/r 0.0% -29.4% -30.3% -16.9% 15.1% 41.6% 73.4% 42.4% 21.2% 8.6% 23.3% -15.6% -9.5% -0.2% 6.1% 8.7% -10.4% -11.8% -3.5% -12.0% -14.7% -10.4% -32.7% 0.6% -13.6% -17.7% -4.0%
Marża brutto 38.7% 31.9% 37.1% 33.4% 30.1% 27.6% 31.4% 31.7% 34.9% 36.5% 33.9% 34.4% 37.5% 37.0% 38.4% 36.0% 39.7% 34.8% 28.0% 24.8% 31.1% 25.9% 16.3% 18.6% 15.8% 6.7% 7.9%
EBIT (mln) 67 -25 1 -171 -26 -16 15 31 46 46 70 72 155 -13 61 59 138 89 -22 24 -76 -33 -63 21 -53 -62 -111
EBIT Δ r/r 0.0% -137.2% -104.9% -14186.5% -84.7% -36.8% -192.0% 106.6% 47.4% -0.3% 52.8% 3.0% 113.8% -108.3% -578.7% -4.5% 135.8% -35.5% -124.5% -210.9% -413.0% -56.9% 93.7% -133.0% -354.5% 16.2% 79.8%
EBIT (%) 17.6% -9.3% 0.7% -110.6% -14.7% -6.5% 3.5% 5.0% 6.1% 5.6% 7.0% 8.5% 20.1% -1.7% 7.5% 6.6% 17.4% 12.7% -3.2% 4.1% -14.9% -7.2% -20.7% 6.8% -19.9% -28.2% -52.8%
Koszty finansowe (mln) 6 3 6 14 20 20 24 25 26 31 28 8 12 14 10 12 9 9 7 4 4 4 4 2 1 2 1
EBITDA (mln) 90 6 32 -131 58 43 81 108 126 151 173 134 231 85 99 134 173 187 30 37 42 -12 -48 42 -6 -38 -96
EBITDA(%) 23.9% 2.1% 17.3% -84.7% 32.6% 17.1% 18.6% 17.4% 16.7% 18.5% 17.2% 15.8% 30.0% 11.1% 12.2% 15.1% 21.8% 26.6% 4.4% 6.2% 8.3% -2.7% -15.6% 13.8% -2.1% -17.3% -45.7%
Podatek (mln) 19 1 0 -1 35 0 2 1 1 8 14 10 24 -2 18 18 40 19 8 11 -11 10 -6 8 -6 -0 36
Zysk Netto (mln) 31 33 3 -152 3 -16 7 16 20 8 30 30 102 -15 22 25 78 69 -25 16 -68 3 -52 19 -43 -47 -100
Zysk netto Δ r/r 0.0% 3.8% -89.9% -4723.1% -102.0% -605.5% -147.5% 115.5% 26.7% -58.5% 257.6% 1.1% 234.4% -114.3% -249.0% 16.7% 207.2% -11.7% -136.5% -164.7% -516.1% -103.8% -2125.2% -137.0% -323.4% 9.4% 113.8%
Zysk netto (%) 8.3% 12.2% 1.8% -98.5% 1.7% -6.2% 1.7% 2.6% 2.7% 1.0% 3.0% 3.6% 13.2% -1.9% 2.7% 2.9% 9.8% 9.8% -3.7% 2.7% -13.3% 0.6% -16.9% 6.2% -16.0% -21.3% -47.4%
EPS 0.17 0.0696 0.0084 -0.81 0.0138 -0.0836 0.0294 0.0634 0.12 0.045 0.16 0.16 0.55 -0.0786 0.12 0.14 0.42 0.37 -0.14 0.0874 -0.36 0.0137 -0.28 0.1 -0.23 -0.25 -0.54
EPS (rozwodnione) 0.17 0.0696 0.0084 -0.81 0.0138 -0.0836 0.0294 0.0634 0.12 0.045 0.16 0.16 0.55 -0.0786 0.12 0.14 0.42 0.37 -0.14 0.0874 -0.36 0.0137 -0.28 0.1 -0.23 -0.25 -0.54
Ilośc akcji (mln) 187 187 187 187 187 187 187 187 175 187 186 185 186 186 186 186 186 186 186 186 186 186 186 186 186 186 186
Ważona ilośc akcji (mln) 187 187 187 187 187 187 187 187 167 187 186 185 186 186 186 186 186 186 186 186 186 186 186 186 186 186 186
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