Sprawozdania Finansowe
Jiangsu Azure Corporation
| Wskaźnik |
18 |
17 |
16 |
15 |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
19 |
| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Data sprawozdania |
2005-12-31 |
2006-12-31 |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
2015-12-31 |
2016-12-31 |
2017-12-31 |
2018-12-31 |
2019-12-31 |
2020-12-31 |
2021-12-31 |
2022-12-31 |
2023-12-31 |
2024-12-31 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
364 |
486 |
673 |
743 |
751 |
1 217 |
1 830 |
1 757 |
1 495 |
1 601 |
1 671 |
1 995 |
3 639 |
4 297 |
3 519 |
4 250 |
6 680 |
6 285 |
5 222 |
6 756 |
| Przychód Δ r/r |
0.0% |
33.6% |
38.5% |
10.4% |
1.0% |
62.1% |
50.4% |
-4.0% |
-14.9% |
7.1% |
4.4% |
19.4% |
82.5% |
18.1% |
-18.1% |
20.8% |
57.2% |
-5.9% |
-16.9% |
29.4% |
| Marża brutto |
8.1% |
10.6% |
9.9% |
9.9% |
12.2% |
15.3% |
13.8% |
15.5% |
18.6% |
23.3% |
24.2% |
23.8% |
25.0% |
19.5% |
13.4% |
16.4% |
20.4% |
15.8% |
12.8% |
17.2% |
| EBIT (mln) |
18 |
31 |
41 |
22 |
62 |
136 |
172 |
158 |
177 |
223 |
257 |
276 |
632 |
425 |
343 |
356 |
829 |
631 |
173 |
597 |
| EBIT Δ r/r |
0.0% |
75.6% |
31.4% |
-46.4% |
183.9% |
120.2% |
26.2% |
-7.7% |
11.7% |
26.2% |
15.1% |
7.5% |
128.8% |
-32.7% |
-19.3% |
3.7% |
133.2% |
-23.9% |
-72.6% |
244.8% |
| EBIT (%) |
4.8% |
6.4% |
6.0% |
2.9% |
8.2% |
11.2% |
9.4% |
9.0% |
11.8% |
13.9% |
15.4% |
13.9% |
17.4% |
9.9% |
9.7% |
8.4% |
12.4% |
10.0% |
3.3% |
8.8% |
| Koszty finansowe (mln) |
5 |
8 |
13 |
17 |
0 |
14 |
32 |
34 |
25 |
13 |
3 |
31 |
54 |
84 |
101 |
99 |
82 |
70 |
46 |
44 |
| EBITDA (mln) |
25 |
41 |
58 |
65 |
78 |
161 |
223 |
246 |
237 |
330 |
429 |
484 |
846 |
731 |
601 |
745 |
1 375 |
932 |
593 |
974 |
| EBITDA(%) |
6.8% |
8.5% |
8.6% |
8.7% |
10.3% |
13.2% |
12.2% |
14.0% |
15.9% |
20.6% |
25.7% |
24.3% |
23.2% |
17.0% |
17.1% |
17.5% |
20.6% |
14.8% |
11.3% |
14.4% |
| Podatek (mln) |
-0 |
4 |
5 |
1 |
9 |
23 |
27 |
32 |
38 |
43 |
68 |
59 |
130 |
53 |
4 |
76 |
127 |
45 |
-26 |
92 |
| Zysk Netto (mln) |
18 |
27 |
36 |
21 |
37 |
82 |
100 |
104 |
93 |
171 |
241 |
206 |
354 |
226 |
118 |
278 |
670 |
378 |
141 |
488 |
| Zysk netto Δ r/r |
0.0% |
49.9% |
30.7% |
-39.8% |
73.9% |
120.6% |
21.4% |
3.7% |
-10.2% |
83.3% |
41.4% |
-14.8% |
72.4% |
-36.4% |
-47.9% |
136.3% |
141.1% |
-43.5% |
-62.8% |
246.4% |
| Zysk netto (%) |
5.0% |
5.6% |
5.3% |
2.9% |
5.0% |
6.8% |
5.5% |
5.9% |
6.2% |
10.7% |
14.4% |
10.3% |
9.7% |
5.3% |
3.3% |
6.5% |
10.0% |
6.0% |
2.7% |
7.2% |
| EPS |
0.0406 |
0.0541 |
0.0598 |
0.0298 |
0.0465 |
0.1 |
0.12 |
0.13 |
0.12 |
0.19 |
0.25 |
0.21 |
0.36 |
0.23 |
0.12 |
0.28 |
0.65 |
0.33 |
0.12 |
0.4234 |
| EPS (rozwodnione) |
0.0406 |
0.0541 |
0.0598 |
0.0298 |
0.0465 |
0.1 |
0.12 |
0.13 |
0.12 |
0.18 |
0.25 |
0.21 |
0.35 |
0.23 |
0.12 |
0.28 |
0.65 |
0.33 |
0.12 |
0.4233 |
| Ilośc akcji (mln) |
448 |
504 |
596 |
719 |
803 |
803 |
803 |
803 |
803 |
920 |
968 |
975 |
980 |
981 |
981 |
981 |
1 030 |
1 152 |
1 152 |
1 152 |
| Ważona ilośc akcji (mln) |
448 |
504 |
596 |
719 |
803 |
803 |
803 |
803 |
803 |
933 |
975 |
976 |
1 004 |
981 |
981 |
981 |
1 030 |
1 152 |
1 152 |
1 152 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |