Sprawozdania Finansowe
Jiangsu Azure Corporation
| Wskaźnik |
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 |
44 |
45 |
| 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 |
2025-06-30 |
2025-09-30 |
| 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 |
Q2 |
Q3 |
| Przychód (mln) |
431 |
450 |
381 |
409 |
385 |
496 |
310 |
416 |
536 |
734 |
658 |
854 |
1 022 |
1 105 |
916 |
1 067 |
1 204 |
1 110 |
836 |
788 |
840 |
1 056 |
686 |
940 |
1 187 |
1 437 |
1 463 |
1 621 |
1 664 |
1 933 |
1 840 |
1 962 |
1 343 |
1 140 |
1 140 |
974 |
1 277 |
1 445 |
1 526 |
1 429 |
1 636 |
1 774 |
1 918 |
1 728 |
1 999 |
2 088 |
| Przychód Δ r/r |
0.0% |
0.0% |
0.0% |
0.0% |
-10.77% |
10.2% |
-18.65% |
1.5% |
39.2% |
47.8% |
112.5% |
105.4% |
90.8% |
50.7% |
39.1% |
25.0% |
17.8% |
0.4% |
-8.75% |
-26.18% |
-30.25% |
-4.85% |
-17.87% |
19.3% |
41.3% |
36.1% |
113.3% |
72.4% |
40.2% |
34.5% |
25.7% |
21.1% |
-19.28% |
-41.02% |
-38.05% |
-50.37% |
-4.95% |
26.8% |
33.9% |
46.8% |
28.1% |
22.7% |
25.7% |
20.9% |
22.2% |
17.7% |
| Marża brutto |
24.8% |
23.1% |
24.6% |
26.2% |
21.9% |
24.0% |
24.8% |
24.5% |
23.6% |
23.1% |
23.2% |
25.2% |
24.9% |
26.1% |
24.3% |
20.2% |
16.6% |
17.9% |
15.0% |
10.3% |
12.8% |
14.9% |
9.0% |
14.7% |
17.9% |
19.8% |
20.2% |
22.2% |
21.7% |
18.0% |
17.5% |
16.1% |
14.6% |
14.2% |
4.6% |
9.2% |
16.3% |
11.6% |
13.4% |
14.3% |
14.1% |
18.9% |
20.5% |
20.4% |
20.0% |
18.0% |
| Koszty i Wydatki (mln) |
362 |
383 |
316 |
334 |
333 |
426 |
258 |
352 |
449 |
609 |
548 |
694 |
834 |
863 |
742 |
925 |
1 082 |
1 020 |
722 |
770 |
759 |
930 |
651 |
858 |
1 025 |
1 252 |
1 245 |
1 372 |
1 455 |
1 570 |
1 576 |
1 797 |
1 278 |
1 094 |
1 181 |
988 |
1 179 |
1 382 |
1 479 |
1 326 |
1 521 |
1 613 |
1 700 |
1 547 |
1 757 |
1 873 |
| EBIT (mln) |
66 |
53 |
65 |
72 |
54 |
66 |
55 |
65 |
84 |
72 |
100 |
133 |
171 |
227 |
160 |
122 |
97 |
46 |
94 |
-36 |
92 |
6 |
13 |
65 |
124 |
153 |
206 |
230 |
207 |
187 |
253 |
163 |
68 |
-37 |
-160 |
-8 |
43 |
77 |
60 |
104 |
115 |
161 |
217 |
181 |
241 |
214 |
| EBIT Δ r/r |
0.0% |
0.0% |
0.0% |
0.0% |
-18.20% |
24.3% |
-14.72% |
-9.87% |
55.8% |
9.2% |
81.1% |
104.6% |
104.3% |
216.2% |
59.3% |
-8.55% |
-43.02% |
-79.86% |
-41.02% |
-129.49% |
-5.25% |
-86.24% |
-85.71% |
281.6% |
33.9% |
2332.1% |
1427.8% |
252.0% |
67.4% |
21.8% |
22.7% |
-28.87% |
-67.21% |
-119.72% |
-163.38% |
-104.70% |
-36.07% |
309.6% |
137.6% |
1449.9% |
164.9% |
108.6% |
260.9% |
74.4% |
110.0% |
33.3% |
| EBIT (%) |
15.2% |
11.8% |
17.1% |
17.7% |
14.0% |
13.3% |
17.9% |
15.7% |
15.6% |
9.8% |
15.3% |
15.6% |
16.7% |
20.6% |
17.5% |
11.4% |
8.1% |
4.1% |
11.3% |
-4.56% |
11.0% |
0.6% |
2.0% |
6.9% |
10.4% |
10.7% |
14.1% |
14.2% |
12.4% |
9.7% |
13.8% |
8.3% |
5.1% |
-3.23% |
-14.07% |
-0.79% |
3.4% |
5.3% |
3.9% |
7.3% |
7.0% |
9.1% |
11.3% |
10.5% |
12.1% |
10.3% |
| Przychody fiansowe (mln) |
15 |
19 |
14 |
21 |
12 |
33 |
14 |
16 |
15 |
39 |
8 |
16 |
11 |
19 |
6 |
12 |
-0 |
6 |
-1 |
1 |
-0 |
2 |
-1 |
5 |
-3 |
18 |
-7 |
7 |
-3 |
4 |
-1 |
2 |
-11 |
22 |
4 |
-3 |
9 |
-17 |
26 |
18 |
7 |
10 |
10 |
15 |
2 |
9 |
| Koszty finansowe (mln) |
2 |
17 |
4 |
4 |
3 |
3 |
1 |
11 |
1 |
32 |
0 |
0 |
0 |
55 |
17 |
0 |
18 |
32 |
24 |
31 |
22 |
24 |
23 |
28 |
23 |
25 |
23 |
19 |
9 |
30 |
24 |
30 |
15 |
1 |
0 |
11 |
14 |
15 |
6 |
15 |
13 |
11 |
3 |
19 |
6 |
4 |
| Amortyzacja (mln) |
5 |
34 |
-2 |
56 |
-3 |
100 |
-8 |
33 |
3 |
127 |
10 |
53 |
24 |
32 |
14 |
40 |
27 |
12 |
53 |
63 |
53 |
64 |
64 |
72 |
64 |
72 |
75 |
75 |
77 |
77 |
76 |
76 |
76 |
76 |
75 |
78 |
78 |
84 |
84 |
80 |
68 |
80 |
99 |
99 |
107 |
0 |
| EBITDA (mln) |
71 |
87 |
63 |
128 |
50 |
165 |
48 |
98 |
87 |
199 |
110 |
187 |
195 |
260 |
174 |
162 |
124 |
58 |
120 |
14 |
95 |
114 |
37 |
93 |
150 |
177 |
230 |
251 |
215 |
378 |
280 |
194 |
102 |
55 |
-86 |
4 |
122 |
97 |
49 |
178 |
185 |
232 |
356 |
297 |
367 |
232 |
| EBITDA(%) |
16.4% |
19.4% |
16.6% |
31.3% |
13.1% |
33.3% |
15.4% |
23.5% |
16.2% |
27.1% |
16.7% |
21.9% |
19.1% |
23.5% |
19.0% |
15.2% |
10.3% |
5.2% |
14.3% |
1.8% |
11.3% |
10.8% |
5.4% |
9.9% |
12.6% |
12.4% |
15.7% |
15.5% |
12.9% |
19.5% |
15.2% |
9.9% |
7.6% |
4.8% |
-7.52% |
0.4% |
9.6% |
6.7% |
3.2% |
12.5% |
11.3% |
13.1% |
18.6% |
17.2% |
18.4% |
11.1% |
| NOPLAT (mln) |
76 |
59 |
72 |
114 |
70 |
91 |
63 |
76 |
101 |
85 |
110 |
152 |
193 |
207 |
160 |
139 |
105 |
21 |
96 |
-37 |
101 |
-8 |
14 |
74 |
124 |
145 |
207 |
232 |
207 |
191 |
256 |
164 |
68 |
-37 |
-37 |
-7 |
43 |
82 |
56 |
104 |
113 |
156 |
262 |
182 |
243 |
228 |
| Podatek (mln) |
18 |
0 |
14 |
20 |
16 |
19 |
14 |
15 |
19 |
11 |
21 |
23 |
31 |
56 |
31 |
25 |
16 |
-18 |
15 |
-14 |
21 |
-18 |
2 |
16 |
18 |
40 |
36 |
36 |
32 |
23 |
41 |
-11 |
14 |
0 |
0 |
2 |
-28 |
4 |
-5 |
21 |
0 |
24 |
47 |
24 |
31 |
30 |
| Zysk Netto (mln) |
51 |
51 |
52 |
80 |
49 |
61 |
39 |
50 |
65 |
52 |
64 |
84 |
109 |
97 |
90 |
74 |
58 |
4 |
39 |
-14 |
71 |
22 |
10 |
62 |
104 |
102 |
160 |
179 |
166 |
165 |
200 |
151 |
53 |
-37 |
-25 |
-9 |
54 |
62 |
38 |
71 |
97 |
115 |
206 |
142 |
191 |
180 |
| Zysk netto Δ r/r |
0.0% |
0.0% |
0.0% |
0.0% |
-5.25% |
19.1% |
-24.63% |
-37.77% |
34.0% |
-15.14% |
64.0% |
68.4% |
67.2% |
89.1% |
40.7% |
-12.49% |
-47.00% |
-95.81% |
-56.13% |
-119.07% |
22.5% |
430.7% |
-74.80% |
538.7% |
47.4% |
370.8% |
1508.5% |
190.5% |
59.5% |
61.5% |
25.4% |
-16.00% |
-68.22% |
-122.39% |
-112.66% |
-106.18% |
2.7% |
266.5% |
248.6% |
858.2% |
78.3% |
86.2% |
447.0% |
100.6% |
98.0% |
57.2% |
| Zysk netto (%) |
11.9% |
11.3% |
13.6% |
19.7% |
12.6% |
12.2% |
12.6% |
12.1% |
12.1% |
7.0% |
9.7% |
9.9% |
10.6% |
8.8% |
9.8% |
6.9% |
4.8% |
0.4% |
4.7% |
-1.79% |
8.4% |
2.1% |
1.4% |
6.6% |
8.8% |
7.1% |
10.9% |
11.1% |
10.0% |
8.5% |
10.9% |
7.7% |
3.9% |
-3.24% |
-2.22% |
-0.96% |
4.2% |
4.3% |
2.5% |
4.9% |
5.9% |
6.5% |
10.7% |
8.2% |
9.6% |
8.6% |
| EPS |
0.0527 |
0.0525 |
0.0538 |
0.0839 |
0.0506 |
0.0633 |
0.0401 |
0.0516 |
0.067 |
0.0531 |
0.0654 |
0.0864 |
0.11 |
0.0998 |
0.0913 |
0.0751 |
0.059 |
0.0042 |
0.0401 |
-0.0144 |
0.072 |
0.0221 |
0.0101 |
0.0629 |
0.11 |
0.1 |
0.16 |
0.18 |
0.16 |
0.16 |
0.19 |
0.15 |
0.051 |
-0.0321 |
-0.022 |
-0.0081 |
0.047 |
0.0534 |
0.0327 |
0.0613 |
0.0839 |
0.0994 |
0.1788 |
0.123 |
0.17 |
0.16 |
| EPS (rozwodnione) |
0.0526 |
0.0525 |
0.0532 |
0.0839 |
0.0499 |
0.0633 |
0.0399 |
0.0516 |
0.0667 |
0.0531 |
0.0651 |
0.0864 |
0.11 |
0.0998 |
0.0895 |
0.0751 |
0.0586 |
0.0042 |
0.0401 |
-0.0143 |
0.072 |
0.0221 |
0.0101 |
0.0629 |
0.11 |
0.1 |
0.16 |
0.18 |
0.16 |
0.16 |
0.19 |
0.15 |
0.051 |
-0.0321 |
-0.022 |
-0.0081 |
0.047 |
0.0534 |
0.0327 |
0.0613 |
0.0839 |
0.0994 |
0.1787 |
0.123 |
0.17 |
0.16 |
| Ilośc akcji (mln) |
972 |
925 |
960 |
959 |
960 |
960 |
970 |
970 |
971 |
971 |
976 |
976 |
976 |
976 |
983 |
983 |
977 |
977 |
982 |
979 |
981 |
979 |
983 |
979 |
982 |
981 |
1 011 |
1 011 |
1 011 |
1 036 |
1 036 |
1 036 |
1 036 |
1 152 |
1 152 |
1 152 |
1 152 |
1 152 |
1 152 |
1 152 |
1 152 |
1 152 |
1 152 |
1 152 |
1 154 |
1 154 |
| Ważona ilośc akcji (mln) |
974 |
972 |
971 |
960 |
973 |
960 |
975 |
970 |
975 |
971 |
980 |
976 |
976 |
976 |
1 003 |
983 |
984 |
977 |
982 |
982 |
981 |
981 |
983 |
983 |
982 |
982 |
1 011 |
1 011 |
1 011 |
1 036 |
1 036 |
1 036 |
1 036 |
1 152 |
1 152 |
1 152 |
1 152 |
1 152 |
1 152 |
1 152 |
1 152 |
1 152 |
1 152 |
1 152 |
1 154 |
1 159 |
| 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 |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |