CHN Energy Changyuan Electric Power 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) 1,757 1,586 1,590 962 1,956 1,614 1,426 839 1,619 1,493 1,610 855 1,609 1,390 1,662 1,228 1,835 1,837 2,050 1,353 2,103 1,860 1,218 1,327 1,467 1,710 1,789 4,140 3,016 3,219 3,669 2,723 4,581 3,689 3,689 3,923 2,998 3,753 3,783 4,224 3,696 4,985 4,460 3,330
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.3% 1.7% -10.30% -12.71% -17.25% -7.45% 12.8% 1.9% -0.58% -6.90% 3.3% 43.6% 14.0% 32.1% 23.3% 10.2% 14.6% 1.2% -40.58% -1.94% -30.24% -8.07% 46.9% 211.9% 105.5% 88.3% 105.1% -34.22% 51.9% 14.6% 0.5% 44.1% -34.56% 1.7% 2.6% 7.7% 23.3% 32.8% 17.9% -21.17%
Marża brutto 27.6% 20.2% 34.5% 20.6% 36.0% 32.2% 38.0% 11.9% 24.1% -6.07% 10.1% -14.44% 14.1% -8.66% 10.3% 4.4% 15.5% 7.9% 19.9% 8.4% 21.5% 11.7% 11.7% 16.4% 14.7% 6.3% 13.3% 8.9% -2.04% -11.90% 7.1% 4.9% 8.2% -1.66% -1.66% 11.7% 11.8% 12.8% -1.09% 12.6% 10.9% 15.8% 0.5% 4.2%
Koszty i Wydatki (mln) 1,305 1,303 1,081 789 1,288 1,141 924 761 1,259 1,631 1,482 1,004 1,413 1,539 1,524 1,207 1,590 1,742 1,688 1,269 1,692 1,681 1,111 1,138 1,289 1,648 1,593 3,836 3,104 3,649 3,450 2,631 4,262 3,800 3,769 3,513 2,699 3,328 4,147 3,749 3,327 4,366 4,725 3,383
EBIT (mln) 375 124 399 96 588 64 421 32 312 -201 78 -200 145 -157 84 -32 189 68 309 40 356 112 64 152 139 137 159 189 -4 -427 133 12 246 -162 -113 326 214 334 -364 352 370 618 -265 -54
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 57.0% -47.92% 5.4% -66.32% -46.89% -411.70% -81.38% -721.10% -53.50% -21.79% 7.0% -84.25% 29.8% 143.5% 268.2% 225.5% 89.0% 63.4% -79.12% 285.0% -60.87% 23.2% 147.0% 23.9% -103.06% -410.94% -16.20% -93.78% 5850.8% -62.01% -184.76% 2675.4% -12.90% 305.6% 221.8% 7.9% 72.9% 85.2% -27.27% -115.24%
EBIT (%) 21.3% 7.8% 25.1% 10.0% 30.1% 4.0% 29.5% 3.8% 19.3% -13.44% 4.9% -23.43% 9.0% -11.29% 5.0% -2.57% 10.3% 3.7% 15.1% 2.9% 16.9% 6.0% 5.3% 11.5% 9.5% 8.0% 8.9% 4.6% -0.14% -13.28% 3.6% 0.4% 5.4% -4.40% -3.07% 8.3% 7.1% 8.9% -9.62% 8.3% 10.0% 12.4% -5.94% -1.61%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 3 -0 1 -0 3 -1 2 -0 4 -0 1 -0 3 -1 2 -3 4 63 -0 1 -2 3 -0 1 0 1 0
Koszty finansowe (mln) 101 94 93 84 77 63 49 42 47 48 46 45 51 51 53 55 57 56 50 50 52 42 39 37 40 33 35 127 102 78 89 80 78 76 0 80 80 97 157 129 135 131 143 111
Amortyzacja (mln) 77 206 142 71 79 586 111 16 47 80 52 46 51 65 57 55 60 60 156 145 156 143 143 299 143 294 274 274 276 276 271 271 276 276 270 289 289 438 438 346 433 0 0 0
EBITDA (mln) 452 330 541 167 667 651 532 48 359 -120 130 -154 196 -92 140 24 249 128 363 100 413 170 106 194 187 190 195 354 68 -339 224 99 330 -76 157 407 312 450 -320 482 802 751 -115 59
EBITDA(%) 25.7% 20.8% 34.0% 17.4% 34.1% 40.3% 37.3% 5.7% 22.2% -8.05% 8.1% -18.05% 12.2% -6.64% 8.4% 1.9% 13.6% 7.0% 17.7% 7.4% 19.7% 9.1% 8.7% 14.6% 12.7% 11.1% 10.9% 8.5% 2.3% -10.54% 6.1% 3.6% 7.2% -2.06% 4.3% 10.4% 10.4% 12.0% -8.45% 11.4% 21.7% 15.1% -2.57% 1.8%
NOPLAT (mln) 377 106 401 99 589 218 423 35 311 -195 82 -201 211 -214 85 -31 193 51 311 50 357 117 66 155 146 130 160 215 -4 -424 135 25 247 -143 -143 327 219 337 -368 356 244 620 -258 -52
Podatek (mln) 25 45 120 40 116 79 119 17 79 -38 27 -46 42 -23 27 5 41 10 78 26 103 37 26 55 52 10 45 70 -23 -112 54 10 85 -3 3 100 43 66 -44 99 42 146 -61 27
Zysk Netto (mln) 301 68 268 63 447 174 293 13 226 -133 49 -139 148 -179 52 -28 145 39 222 33 240 78 31 102 94 127 111 147 23 -306 80 17 162 -140 -137 221 159 261 -324 250 198 460 -193 -74
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 48.7% 155.1% 9.3% -79.56% -49.37% -176.41% -83.17% -1179.94% -34.66% 34.6% 6.5% -79.68% -1.62% 121.8% 322.8% 216.2% 65.0% 100.1% -86.05% 210.5% -60.73% 62.2% 260.3% 43.6% -76.07% -341.46% -28.26% -88.10% 619.9% -54.39% -271.26% 1168.2% -1.86% 287.1% 136.7% 13.0% 24.1% 76.2% -40.46% -129.40%
Zysk netto (%) 17.1% 4.3% 16.8% 6.6% 22.9% 10.8% 20.5% 1.5% 14.0% -8.92% 3.1% -16.30% 9.2% -12.90% 3.2% -2.31% 7.9% 2.1% 10.8% 2.4% 11.4% 4.2% 2.5% 7.7% 6.4% 7.4% 6.2% 3.5% 0.7% -9.51% 2.2% 0.6% 3.5% -3.79% -3.71% 5.6% 5.3% 7.0% -8.57% 5.9% 5.3% 9.2% -4.33% -2.21%
EPS 0.27 0.0616 0.24 0.057 0.4 0.16 0.26 0.0116 0.2 -0.12 0.0444 -0.13 0.13 -0.16 0.0473 -0.0256 0.13 0.0352 0.2 0.0297 0.22 0.0705 0.0279 0.0921 0.037 0.11 0.0437 0.13 0.0088 -0.12 0.0298 0.0065 0.0605 -0.0508 -0.0489 0.0806 0.058 0.095 -0.12 0.091 0.0719 0.17 -0.061 -0.0211
EPS (rozwodnione) 0.27 0.0616 0.24 0.057 0.4 0.16 0.26 0.0116 0.2 -0.12 0.0444 -0.13 0.13 -0.16 0.0473 -0.0255 0.13 0.0352 0.2 0.0297 0.22 0.0705 0.0279 0.0921 0.037 0.11 0.0437 0.13 0.0088 -0.12 0.0298 0.0065 0.0605 -0.0508 -0.0489 0.0806 0.058 0.095 -0.12 0.091 0.0719 0.17 -0.061 -0.0211
Ilośc akcji (mln) 1,108 1,108 1,108 1,108 1,108 1,108 1,108 1,108 1,108 1,108 1,110 1,108 1,109 1,108 1,109 1,106 1,108 1,108 1,108 1,108 1,108 1,108 1,109 1,108 2,550 1,108 2,549 1,108 2,550 2,592 2,684 2,684 2,684 2,749 2,799 2,749 2,749 2,749 2,749 2,749 2,749 2,749 3,148 3,487
Ważona ilośc akcji (mln) 1,108 1,108 1,108 1,108 1,108 1,108 1,108 1,108 1,108 1,108 1,110 1,110 1,109 1,109 1,109 1,109 1,108 1,108 1,108 1,108 1,108 1,108 1,109 1,109 2,550 1,108 2,549 1,108 2,564 2,592 2,684 2,684 2,684 2,749 2,799 2,749 2,749 2,749 2,749 2,749 2,749 2,749 3,148 3,487
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