China Quanjude(Group) Co.,Ltd.

Rachunek Zysków i Strat


Statystyki
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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) 523 451 445 447 512 449 442 431 526 448 437 427 520 477 443 433 487 414 401 357 433 375 180 132 203 268 206 274 247 221 214 113 237 154 154 320 348 422 342 358 326 397 318 332
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.95% -0.61% -0.71% -3.48% 2.6% -0.20% -1.27% -1.01% -1.15% 6.6% 1.5% 1.3% -6.33% -13.15% -9.57% -17.39% -11.15% -9.41% -55.03% -62.98% -53.08% -28.68% 14.1% 106.9% 21.6% -17.31% 4.0% -58.59% -4.03% -30.22% -27.81% 181.9% 47.0% 173.3% 121.6% 12.0% -6.53% -5.88% -7.12% -7.26%
Marża brutto 58.4% 57.1% 55.5% 58.9% 61.6% 56.4% 58.1% 61.2% 63.3% 60.3% 61.2% 63.9% 63.8% 58.5% 59.6% 62.6% 64.4% 52.6% 56.4% 59.8% 60.5% 57.1% -16.45% -18.50% -4.27% -3.57% 0.3% 15.1% 6.3% -14.75% -2.25% -45.81% 6.6% -33.30% -37.66% 17.5% 20.3% 24.3% 8.9% 19.4% 16.1% 22.3% 8.6% 16.0%
Koszty i Wydatki (mln) 447 450 403 404 441 443 399 385 449 443 394 373 447 455 396 385 423 470 392 346 408 393 279 205 271 327 260 283 287 314 269 214 268 265 268 316 332 386 358 348 315 356 354 328
EBIT (mln) 77 10 45 48 73 23 45 52 78 19 47 61 79 15 52 56 70 -60 19 26 34 -9 -94 -64 -59 -64 -51 -1 -32 -94 -51 -109 -31 -113 -113 9 19 45 -11 16 11 41 -36 4
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.96% 131.0% 0.1% 9.5% 6.9% -16.96% 4.0% 17.2% 1.1% -21.97% 11.8% -7.82% -10.88% -496.81% -63.51% -53.21% -52.17% -85.74% -598.02% -343.03% -276.78% 649.4% -45.81% -98.79% -46.13% 46.0% -0.88% 14021.9% -3.43% 20.9% 123.3% 108.2% 161.6% 140.1% -90.32% 83.6% -44.61% -8.90% 224.0% -74.42%
EBIT (%) 14.7% 2.2% 10.0% 10.6% 14.3% 5.2% 10.1% 12.1% 14.9% 4.3% 10.7% 14.3% 15.2% 3.2% 11.7% 13.0% 14.4% -14.50% 4.7% 7.4% 7.8% -2.28% -52.42% -48.32% -29.31% -23.98% -24.90% -0.28% -12.98% -42.34% -23.72% -96.48% -13.06% -73.38% -73.38% 2.8% 5.5% 10.8% -3.20% 4.6% 3.2% 10.4% -11.17% 1.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 11 -1 2 -1 8 -1 2 -0 5 -1 3 -6 7 -0 1 -2 3 0 -0 1 -7 14 -0 1 0 0 0
Koszty finansowe (mln) 2 -5 1 -1 2 -4 2 -2 0 -5 1 -1 0 -2 -1 1 0 0 0 0 0 0 0 0 0 0 3 3 3 3 3 3 1 2 0 2 2 2 2 2 2 2 2 2
Amortyzacja (mln) 1 17 -2 4 -1 11 -2 3 -1 20 -4 5 -5 45 -4 6 1 26 12 11 12 11 11 11 11 11 27 27 32 32 29 29 29 29 10 29 29 34 34 11 32 0 31 0
EBITDA (mln) 78 28 42 51 72 34 43 55 77 39 43 66 74 61 48 62 72 -34 15 19 42 6 -97 -62 -59 -48 -48 1 -32 -88 -49 -99 -23 -108 -125 11 23 48 -7 19 43 43 -8 7
EBITDA(%) 15.0% 6.1% 9.5% 11.5% 14.0% 7.7% 9.7% 12.7% 14.7% 8.8% 9.8% 15.4% 14.1% 12.7% 10.7% 14.4% 14.7% -8.16% 3.8% 5.2% 9.8% 1.5% -53.75% -46.49% -29.13% -18.03% -23.22% 0.5% -12.99% -39.92% -22.86% -87.66% -9.74% -70.11% -81.12% 3.5% 6.7% 11.4% -2.10% 5.2% 13.1% 10.8% -2.41% 2.0%
NOPLAT (mln) 76 13 45 48 73 23 45 53 79 21 47 62 81 15 53 57 72 -62 19 26 34 -9 -94 -64 -59 -66 -51 1 -32 -98 -50 -110 -25 -114 -114 9 19 45 -11 17 9 41 -36 5
Podatek (mln) 16 6 10 11 15 12 10 14 16 8 8 16 19 10 13 14 17 -5 11 5 12 3 2 -1 0 -1 0 -1 -5 -2 0 0 0 -4 5 0 1 0 4 0 2 -0 -0 -0
Zysk Netto (mln) 56 5 32 36 54 8 34 37 59 10 36 41 57 2 37 41 51 -56 11 22 20 -8 -89 -60 -54 -60 -47 5 -24 -90 -50 -110 -25 -110 -102 9 19 44 -12 15 14 41 -36 4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.66% 69.4% 4.2% 2.4% 8.4% 20.4% 5.9% 11.2% -3.61% -76.56% 4.6% -1.59% -10.70% -2487.17% -71.38% -46.72% -59.98% -85.64% -931.66% -376.96% -364.60% 647.9% -46.80% 107.7% -54.68% 51.0% 7.1% -2477.38% 3.7% 21.9% 101.6% 108.3% 174.2% 139.9% -88.48% 66.9% -25.15% -6.19% 210.3% -72.47%
Zysk netto (%) 10.8% 1.1% 7.2% 8.1% 10.6% 1.8% 7.6% 8.6% 11.2% 2.2% 8.1% 9.7% 10.9% 0.5% 8.4% 9.4% 10.4% -13.40% 2.7% 6.1% 4.7% -2.12% -49.10% -45.28% -26.49% -22.28% -22.90% 1.7% -9.87% -40.70% -23.57% -97.13% -10.66% -71.12% -65.80% 2.9% 5.4% 10.4% -3.42% 4.3% 4.3% 10.3% -11.42% 1.3%
EPS 0.19 0.0162 0.1 0.12 0.18 0.0267 0.11 0.12 0.19 0.0322 0.12 0.13 0.18 0.0075 0.12 0.13 0.16 -0.18 0.0345 0.0701 0.0659 -0.0259 -0.29 -0.19 -0.17 -0.19 -0.15 0.0151 -0.0794 -0.29 -0.16 -0.36 -0.0823 -0.36 -0.33 0.0299 0.0611 0.14 -0.0381 0.0499 0.0457 0.13 -0.12 0.0137
EPS (rozwodnione) 0.19 0.0162 0.1 0.12 0.18 0.0267 0.11 0.12 0.19 0.0322 0.12 0.13 0.18 0.0075 0.12 0.13 0.16 -0.18 0.0345 0.0701 0.0659 -0.0259 -0.29 -0.19 -0.17 -0.19 -0.15 0.0151 -0.0792 -0.29 -0.16 -0.36 -0.0821 -0.36 -0.33 0.0299 0.0611 0.14 -0.0381 0.0499 0.0457 0.13 -0.12 0.0
Ilośc akcji (mln) 300 300 308 308 309 309 308 308 308 308 308 308 308 308 309 308 309 308 308 308 308 308 308 308 308 308 308 307 307 307 307 307 307 307 307 307 307 307 307 307 307 307 307 308
Ważona ilośc akcji (mln) 300 300 308 308 309 309 308 308 308 308 308 308 308 308 309 309 309 309 308 308 308 308 308 308 308 308 308 308 308 308 308 308 308 307 307 307 307 307 307 307 307 307 307 0
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