Wall Street Experts
ver. ZuMIgo(08/25)
Xinjiang Zhongtai Chemical Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 28 857
EBIT TTM (mln): -794
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
391 |
1,005 |
1,046 |
1,653 |
2,409 |
3,432 |
3,327 |
4,081 |
7,122 |
7,113 |
12,046 |
11,177 |
15,263 |
23,362 |
41,059 |
70,223 |
83,120 |
84,197 |
62,463 |
55,911 |
36,619 |
30,123 |
Przychód Δ r/r |
0.0% |
156.8% |
4.1% |
58.0% |
45.7% |
42.5% |
-3.1% |
22.7% |
74.5% |
-0.1% |
69.4% |
-7.2% |
36.6% |
53.1% |
75.7% |
71.0% |
18.4% |
1.3% |
-25.8% |
-10.5% |
-34.5% |
-17.7% |
Marża brutto |
30.0% |
28.1% |
28.9% |
22.5% |
25.5% |
17.7% |
15.2% |
23.1% |
22.3% |
20.1% |
22.1% |
27.3% |
23.1% |
26.4% |
17.8% |
11.1% |
6.9% |
5.7% |
13.9% |
12.3% |
7.6% |
16.4% |
EBIT (mln) |
52 |
149 |
125 |
136 |
260 |
118 |
81 |
324 |
639 |
247 |
97 |
362 |
-54 |
1,923 |
2,994 |
3,031 |
411 |
198 |
3,568 |
1,403 |
-1,239 |
-1,050 |
EBIT Δ r/r |
0.0% |
185.0% |
-16.1% |
9.0% |
91.1% |
-54.8% |
-31.3% |
300.7% |
97.4% |
-61.4% |
-60.8% |
274.2% |
-114.8% |
-3680.4% |
55.7% |
1.2% |
-86.5% |
-51.9% |
1705.1% |
-60.7% |
-188.3% |
-15.3% |
EBIT (%) |
13.4% |
14.8% |
12.0% |
8.2% |
10.8% |
3.4% |
2.4% |
7.9% |
9.0% |
3.5% |
0.8% |
3.2% |
-0.4% |
8.2% |
7.3% |
4.3% |
0.5% |
0.2% |
5.7% |
2.5% |
-3.4% |
-3.5% |
Koszty finansowe (mln) |
1 |
11 |
22 |
29 |
28 |
49 |
58 |
67 |
100 |
107 |
683 |
792 |
1,007 |
1,103 |
969 |
1,091 |
1,305 |
1,152 |
1,296 |
1,155 |
1,176 |
1,068 |
EBITDA (mln) |
81 |
204 |
209 |
275 |
435 |
432 |
469 |
777 |
1,384 |
1,069 |
2,357 |
2,155 |
2,483 |
4,969 |
5,464 |
5,851 |
3,611 |
3,328 |
7,379 |
5,317 |
764 |
3,091 |
EBITDA(%) |
20.8% |
20.3% |
20.0% |
16.6% |
18.0% |
12.6% |
14.1% |
19.0% |
19.4% |
15.0% |
19.6% |
19.3% |
16.3% |
21.3% |
13.3% |
8.3% |
4.3% |
4.0% |
11.8% |
9.5% |
2.1% |
10.3% |
Podatek (mln) |
2 |
1 |
0 |
9 |
30 |
12 |
22 |
61 |
87 |
42 |
39 |
64 |
60 |
323 |
477 |
444 |
222 |
215 |
573 |
236 |
-35 |
158 |
Zysk Netto (mln) |
44 |
134 |
122 |
124 |
218 |
122 |
103 |
291 |
490 |
271 |
114 |
332 |
8 |
1,843 |
2,402 |
2,428 |
343 |
145 |
2,748 |
714 |
-2,865 |
-977 |
Zysk netto Δ r/r |
0.0% |
202.5% |
-8.9% |
1.9% |
75.7% |
-44.1% |
-15.5% |
182.4% |
68.2% |
-44.7% |
-58.0% |
191.9% |
-97.7% |
23914.9% |
30.3% |
1.1% |
-85.9% |
-57.9% |
1801.3% |
-74.0% |
-501.3% |
-65.9% |
Zysk netto (%) |
11.3% |
13.3% |
11.7% |
7.5% |
9.1% |
3.6% |
3.1% |
7.1% |
6.9% |
3.8% |
0.9% |
3.0% |
0.1% |
7.9% |
5.9% |
3.5% |
0.4% |
0.2% |
4.4% |
1.3% |
-7.8% |
-3.2% |
EPS |
0.11 |
0.33 |
0.3 |
0.3 |
0.32 |
0.14 |
0.13 |
0.27 |
0.42 |
0.23 |
0.094 |
0.25 |
0.0204 |
0.95 |
1.07 |
1.08 |
0.18 |
0.0673 |
1.18 |
0.28 |
-1.11 |
-0.38 |
EPS (rozwodnione) |
0.11 |
0.33 |
0.3 |
0.3 |
0.32 |
0.14 |
0.13 |
0.27 |
0.42 |
0.23 |
0.094 |
0.25 |
0.0204 |
0.95 |
1.07 |
1.08 |
0.18 |
0.0673 |
1.18 |
0.28 |
-1.11 |
-0.38 |
Ilośc akcji (mln) |
0 |
0 |
0 |
433 |
708 |
804 |
806 |
1,075 |
1,156 |
1,152 |
1,211 |
1,318 |
1,491 |
1,943 |
2,244 |
2,243 |
2,146 |
2,146 |
2,325 |
2,576 |
2,576 |
2,576 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
433 |
708 |
804 |
806 |
1,075 |
1,156 |
1,152 |
1,211 |
1,318 |
1,491 |
1,943 |
2,244 |
2,243 |
2,146 |
2,146 |
2,325 |
2,576 |
2,576 |
2,576 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |