Wall Street Experts
ver. ZuMIgo(08/25)
GuiZhou QianYuan Power Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 891
EBIT TTM (mln): 601
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 |
Rok finansowy |
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) |
184 |
188 |
250 |
347 |
354 |
311 |
307 |
723 |
817 |
1,446 |
977 |
1,771 |
1,017 |
2,147 |
2,700 |
1,918 |
2,419 |
2,389 |
2,174 |
2,651 |
2,036 |
2,613 |
1,968 |
1,933 |
Przychód Δ r/r |
0.0% |
2.1% |
33.1% |
38.7% |
1.8% |
-12.1% |
-1.2% |
135.2% |
13.0% |
77.0% |
-32.4% |
81.3% |
-42.6% |
111.0% |
25.7% |
-29.0% |
26.1% |
-1.3% |
-9.0% |
21.9% |
-23.2% |
28.3% |
-24.7% |
-1.8% |
Marża brutto |
32.2% |
28.4% |
36.5% |
44.9% |
38.3% |
27.4% |
53.3% |
67.9% |
44.5% |
51.7% |
51.1% |
55.3% |
47.8% |
55.0% |
56.6% |
49.4% |
51.9% |
50.6% |
51.3% |
52.1% |
53.7% |
55.9% |
50.7% |
49.6% |
EBIT (mln) |
47 |
46 |
56 |
57 |
53 |
-28 |
16 |
169 |
38 |
145 |
-122 |
269 |
-157 |
466 |
658 |
251 |
621 |
1,148 |
1,050 |
1,289 |
982 |
1,318 |
872 |
519 |
EBIT Δ r/r |
0.0% |
-2.6% |
20.4% |
3.5% |
-7.7% |
-153.5% |
-157.4% |
939.7% |
-77.4% |
278.2% |
-184.7% |
-319.4% |
-158.4% |
-396.7% |
41.2% |
-61.9% |
147.5% |
85.0% |
-8.5% |
22.7% |
-23.8% |
34.3% |
-33.8% |
-40.5% |
EBIT (%) |
25.7% |
24.5% |
22.2% |
16.5% |
15.0% |
-9.1% |
5.3% |
23.4% |
4.7% |
10.0% |
-12.5% |
15.2% |
-15.4% |
21.7% |
24.4% |
13.1% |
25.7% |
48.1% |
48.3% |
48.6% |
48.2% |
50.4% |
44.3% |
26.8% |
Koszty finansowe (mln) |
11 |
12 |
31 |
87 |
81 |
104 |
126 |
286 |
358 |
558 |
612 |
678 |
622 |
634 |
784 |
615 |
572 |
547 |
501 |
462 |
450 |
425 |
339 |
282 |
EBITDA (mln) |
55 |
47 |
110 |
202 |
196 |
138 |
226 |
613 |
745 |
1,233 |
817 |
1,507 |
819 |
1,864 |
2,368 |
1,549 |
1,994 |
1,926 |
1,751 |
2,091 |
1,630 |
2,031 |
1,426 |
1,338 |
EBITDA(%) |
29.6% |
25.0% |
43.8% |
58.1% |
55.3% |
44.2% |
73.4% |
84.8% |
91.3% |
85.3% |
83.6% |
85.1% |
80.5% |
86.8% |
87.7% |
80.8% |
82.4% |
80.6% |
80.5% |
78.9% |
80.1% |
77.7% |
72.5% |
69.2% |
Podatek (mln) |
7 |
6 |
7 |
4 |
4 |
4 |
4 |
5 |
16 |
7 |
1 |
17 |
-1 |
26 |
94 |
30 |
75 |
112 |
84 |
124 |
104 |
127 |
77 |
95 |
Zysk Netto (mln) |
38 |
39 |
44 |
51 |
47 |
-40 |
17 |
120 |
34 |
65 |
-84 |
137 |
-99 |
294 |
359 |
130 |
320 |
551 |
446 |
704 |
426 |
765 |
265 |
218 |
Zysk netto Δ r/r |
0.0% |
2.3% |
13.2% |
15.3% |
-7.3% |
-184.1% |
-142.9% |
609.0% |
-72.1% |
93.6% |
-229.4% |
-262.3% |
-172.4% |
-396.9% |
22.2% |
-63.9% |
147.2% |
71.9% |
-18.9% |
57.7% |
-39.6% |
79.8% |
-65.4% |
-17.6% |
Zysk netto (%) |
20.6% |
20.7% |
17.6% |
14.6% |
13.3% |
-12.7% |
5.5% |
16.7% |
4.1% |
4.5% |
-8.6% |
7.7% |
-9.7% |
13.7% |
13.3% |
6.8% |
13.2% |
23.1% |
20.5% |
26.6% |
20.9% |
29.3% |
13.5% |
11.3% |
EPS |
0.2 |
0.21 |
0.23 |
0.27 |
0.16 |
-0.13 |
0.0472 |
0.35 |
0.11 |
0.22 |
-0.2 |
0.32 |
-0.23 |
0.69 |
0.84 |
0.3 |
0.75 |
1.29 |
1.04 |
1.65 |
1.0 |
1.79 |
0.62 |
0.51 |
EPS (rozwodnione) |
0.2 |
0.21 |
0.23 |
0.27 |
0.16 |
-0.13 |
0.0472 |
0.35 |
0.11 |
0.22 |
-0.2 |
0.32 |
-0.23 |
0.69 |
0.84 |
0.3 |
0.75 |
1.29 |
1.04 |
1.65 |
1.0 |
1.79 |
0.62 |
0.51 |
Ilośc akcji (mln) |
306 |
306 |
306 |
306 |
212 |
294 |
294 |
295 |
294 |
295 |
428 |
428 |
428 |
428 |
428 |
428 |
428 |
428 |
428 |
428 |
428 |
428 |
428 |
428 |
Ważona ilośc akcji (mln) |
306 |
306 |
306 |
306 |
212 |
294 |
294 |
295 |
294 |
295 |
428 |
428 |
428 |
428 |
428 |
428 |
428 |
428 |
428 |
428 |
428 |
428 |
428 |
428 |
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 |