Wall Street Experts
ver. ZuMIgo(08/25)
Xinxiang Chemical Fiber Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 7 398
EBIT TTM (mln): 338
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) |
585 |
636 |
731 |
804 |
1,077 |
1,400 |
1,446 |
2,066 |
2,630 |
2,041 |
2,426 |
3,560 |
3,969 |
3,411 |
3,269 |
2,841 |
3,066 |
3,678 |
4,107 |
4,494 |
4,804 |
4,477 |
8,740 |
7,274 |
7,311 |
7,366 |
Przychód Δ r/r |
0.0% |
8.7% |
15.0% |
9.9% |
34.0% |
30.0% |
3.3% |
42.8% |
27.3% |
-22.4% |
18.8% |
46.8% |
11.5% |
-14.1% |
-4.1% |
-13.1% |
7.9% |
20.0% |
11.7% |
9.4% |
6.9% |
-6.8% |
95.3% |
-16.8% |
0.5% |
0.8% |
Marża brutto |
22.5% |
20.6% |
7.8% |
19.0% |
29.3% |
20.7% |
10.2% |
13.6% |
21.4% |
-4.6% |
14.5% |
12.7% |
10.7% |
4.9% |
11.8% |
16.2% |
16.1% |
13.6% |
11.6% |
12.6% |
15.5% |
17.9% |
33.1% |
4.4% |
6.5% |
11.1% |
EBIT (mln) |
102 |
121 |
34 |
103 |
224 |
156 |
21 |
110 |
341 |
-392 |
154 |
180 |
2 |
-165 |
39 |
88 |
141 |
139 |
150 |
290 |
349 |
325 |
1,872 |
-412 |
128 |
264 |
EBIT Δ r/r |
0.0% |
19.2% |
-72.2% |
205.0% |
118.0% |
-30.6% |
-86.3% |
415.4% |
210.0% |
-215.2% |
-139.3% |
16.6% |
-98.6% |
-6706.5% |
-123.8% |
123.8% |
60.5% |
-1.3% |
7.4% |
94.0% |
20.3% |
-6.9% |
476.0% |
-122.0% |
-130.9% |
106.8% |
EBIT (%) |
17.4% |
19.1% |
4.6% |
12.8% |
20.8% |
11.1% |
1.5% |
5.3% |
12.9% |
-19.2% |
6.4% |
5.0% |
0.1% |
-4.8% |
1.2% |
3.1% |
4.6% |
3.8% |
3.6% |
6.5% |
7.3% |
7.3% |
21.4% |
-5.7% |
1.7% |
3.6% |
Koszty finansowe (mln) |
2 |
2 |
2 |
7 |
18 |
57 |
54 |
83 |
87 |
110 |
76 |
95 |
103 |
130 |
116 |
120 |
103 |
81 |
60 |
99 |
130 |
153 |
159 |
138 |
139 |
156 |
EBITDA (mln) |
126 |
156 |
81 |
160 |
330 |
331 |
210 |
378 |
615 |
-29 |
426 |
494 |
471 |
231 |
451 |
510 |
577 |
531 |
468 |
657 |
779 |
772 |
2,659 |
334 |
896 |
1,269 |
EBITDA(%) |
21.6% |
24.6% |
11.0% |
19.9% |
30.7% |
23.7% |
14.5% |
18.3% |
23.4% |
-1.4% |
17.5% |
13.9% |
11.9% |
6.8% |
13.8% |
17.9% |
18.8% |
14.4% |
11.4% |
14.6% |
16.2% |
17.3% |
30.4% |
4.6% |
12.3% |
17.2% |
Podatek (mln) |
35 |
22 |
-0 |
26 |
31 |
44 |
9 |
34 |
84 |
-90 |
66 |
35 |
-0 |
-23 |
6 |
4 |
24 |
19 |
26 |
19 |
43 |
25 |
425 |
-185 |
58 |
14 |
Zysk Netto (mln) |
89 |
99 |
34 |
74 |
193 |
112 |
8 |
76 |
261 |
-287 |
100 |
146 |
6 |
-140 |
30 |
91 |
138 |
115 |
30 |
113 |
130 |
84 |
1,384 |
-435 |
-42 |
246 |
Zysk netto Δ r/r |
0.0% |
10.9% |
-65.6% |
118.9% |
159.9% |
-42.0% |
-92.7% |
827.4% |
244.0% |
-210.1% |
-134.7% |
47.0% |
-95.8% |
-2361.0% |
-121.7% |
198.7% |
52.7% |
-16.8% |
-73.7% |
273.3% |
14.6% |
-35.5% |
1555.9% |
-131.4% |
-90.3% |
-682.5% |
Zysk netto (%) |
15.2% |
15.5% |
4.6% |
9.2% |
17.9% |
8.0% |
0.6% |
3.7% |
9.9% |
-14.0% |
4.1% |
4.1% |
0.2% |
-4.1% |
0.9% |
3.2% |
4.5% |
3.1% |
0.7% |
2.5% |
2.7% |
1.9% |
15.8% |
-6.0% |
-0.6% |
3.3% |
EPS |
0.0867 |
0.0982 |
0.0315 |
0.0705 |
0.19 |
0.11 |
0.008 |
0.0951 |
0.34 |
-0.37 |
0.13 |
0.24 |
0.0075 |
-0.17 |
0.0366 |
0.1 |
0.13 |
0.11 |
0.0241 |
0.0899 |
0.1 |
0.0665 |
1.02 |
-0.3 |
-0.0296 |
0.16 |
EPS (rozwodnione) |
0.0867 |
0.0982 |
0.0315 |
0.0705 |
0.19 |
0.11 |
0.008 |
0.0951 |
0.34 |
-0.37 |
0.13 |
0.24 |
0.0075 |
-0.17 |
0.0366 |
0.1 |
0.13 |
0.11 |
0.0241 |
0.0899 |
0.1 |
0.0665 |
1.02 |
-0.3 |
-0.0296 |
0.16 |
Ilośc akcji (mln) |
765 |
765 |
765 |
765 |
765 |
765 |
765 |
765 |
765 |
765 |
765 |
622 |
824 |
829 |
828 |
895 |
1,027 |
1,085 |
1,256 |
1,257 |
1,258 |
1,258 |
1,362 |
1,429 |
1,424 |
1,560 |
Ważona ilośc akcji (mln) |
765 |
765 |
765 |
765 |
765 |
765 |
765 |
765 |
765 |
765 |
765 |
622 |
824 |
829 |
828 |
895 |
1,028 |
1,085 |
1,256 |
1,257 |
1,258 |
1,258 |
1,362 |
1,429 |
1,424 |
1,560 |
Waluta |
CNY |
CNY |
CNY |
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CNY |
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CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |