Chengzhi Shareholding 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) 200 275 439 811 1,456 1,116 1,403 1,410 1,975 2,517 2,834 3,140 2,987 3,383 4,000 4,011 4,042 2,574 5,695 5,868 6,912 9,732 12,184 11,717 12,349 11,066
Przychód Δ r/r 0.0% 37.1% 59.8% 84.9% 79.5% -23.4% 25.7% 0.5% 40.1% 27.4% 12.6% 10.8% -4.9% 13.3% 18.2% 0.3% 0.8% -36.3% 121.2% 3.0% 17.8% 40.8% 25.2% -3.8% 5.4% -10.4%
Marża brutto 30.5% 26.2% 31.1% 23.0% 14.7% 18.9% 14.2% 13.2% 9.4% 8.5% 7.8% 7.3% 7.6% 8.0% 8.2% 8.6% 10.6% 25.5% 32.7% 33.9% 26.3% 19.8% 24.4% 11.3% 12.1% 15.6%
EBIT (mln) 37 51 61 53 67 64 66 64 52 25 45 16 -52 20 65 -1 73 154 807 936 917 909 1,821 419 707 445
EBIT Δ r/r 0.0% 35.0% 19.8% -11.9% 26.2% -5.1% 3.6% -3.3% -19.3% -52.4% 85.2% -64.5% -420.9% -138.2% 231.4% -102.0% -5731.9% 111.0% 422.3% 16.0% -2.0% -0.9% 100.4% -77.0% 69.0% -37.1%
EBIT (%) 18.7% 18.4% 13.8% 6.6% 4.6% 5.7% 4.7% 4.5% 2.6% 1.0% 1.6% 0.5% -1.7% 0.6% 1.6% -0.0% 1.8% 6.0% 14.2% 15.9% 13.3% 9.3% 14.9% 3.6% 5.7% 4.0%
Koszty finansowe (mln) 2 1 1 11 27 28 35 39 48 67 59 64 61 61 67 58 57 72 146 206 291 296 221 195 194 185
EBITDA (mln) 39 76 80 95 132 122 131 138 161 159 175 167 209 191 246 272 393 538 1,756 1,831 1,411 1,530 2,442 1,011 1,423 1,298
EBITDA(%) 19.6% 27.5% 18.2% 11.8% 9.1% 10.9% 9.3% 9.8% 8.2% 6.3% 6.2% 5.3% 7.0% 5.6% 6.1% 6.8% 9.7% 20.9% 30.8% 31.2% 20.4% 15.7% 20.0% 8.6% 11.5% 11.7%
Podatek (mln) 12 17 14 4 15 17 18 12 11 8 15 5 6 17 25 8 36 39 149 135 64 96 238 10 73 109
Zysk Netto (mln) 28 40 45 55 56 49 50 50 51 27 41 22 32 27 52 73 121 111 809 849 443 355 1,008 158 177 231
Zysk netto Δ r/r 0.0% 43.5% 11.4% 22.8% 1.3% -12.2% 1.2% 0.3% 2.2% -46.1% 47.7% -46.9% 47.0% -14.0% 90.5% 41.1% 65.4% -8.5% 629.8% 5.0% -47.9% -19.8% 184.0% -84.3% 12.2% 30.0%
Zysk netto (%) 14.1% 14.7% 10.3% 6.8% 3.8% 4.4% 3.5% 3.5% 2.6% 1.1% 1.4% 0.7% 1.1% 0.8% 1.3% 1.8% 3.0% 4.3% 14.2% 14.5% 6.4% 3.6% 8.3% 1.3% 1.4% 2.1%
EPS 0.15 0.12 0.14 0.17 0.17 0.15 0.15 0.21 0.21 0.11 0.14 0.073 0.11 0.092 0.18 0.23 0.36 0.29 0.65 0.69 0.36 0.29 0.83 0.13 0.15 0.19
EPS (rozwodnione) 0.15 0.12 0.14 0.17 0.17 0.15 0.15 0.21 0.21 0.11 0.14 0.073 0.11 0.092 0.18 0.23 0.36 0.29 0.65 0.68 0.36 0.29 0.83 0.13 0.15 0.19
Ilośc akcji (mln) 150 150 150 150 150 150 150 241 242 259 286 295 296 296 297 320 383 382 1,244 1,227 1,215 1,215 1,215 1,215 1,215 1,215
Ważona ilośc akcji (mln) 150 150 150 150 150 150 150 241 242 259 286 295 296 296 297 320 383 387 1,253 1,253 1,215 1,215 1,215 1,215 1,215 1,215
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