Wall Street Experts
ver. ZuMIgo(08/25)
Jiangsu Guoxin Corp. Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 37 434
EBIT TTM (mln): 3 370
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,981 |
1,677 |
3,082 |
2,601 |
2,249 |
2,385 |
2,514 |
1,005 |
16,823 |
20,204 |
22,135 |
21,090 |
21,691 |
28,879 |
32,439 |
34,572 |
36,933 |
Przychód Δ r/r |
0.0% |
-15.3% |
83.7% |
-15.6% |
-13.5% |
6.1% |
5.4% |
-60.0% |
1574.1% |
20.1% |
9.6% |
-4.7% |
2.8% |
33.1% |
12.3% |
6.6% |
6.8% |
Marża brutto |
22.9% |
18.1% |
10.3% |
12.6% |
8.4% |
7.2% |
-5.1% |
-31.3% |
28.3% |
19.4% |
19.0% |
16.7% |
18.4% |
-2.3% |
2.5% |
100.0% |
13.8% |
EBIT (mln) |
335 |
232 |
249 |
221 |
75 |
141 |
-1,676 |
-5,431 |
3,986 |
3,635 |
3,962 |
3,921 |
3,759 |
157 |
1,382 |
3,549 |
4,942 |
EBIT Δ r/r |
0.0% |
-30.6% |
7.4% |
-11.3% |
-66.2% |
89.0% |
-1285.1% |
224.0% |
-173.4% |
-8.8% |
9.0% |
-1.0% |
-4.1% |
-95.8% |
779.0% |
156.8% |
39.2% |
EBIT (%) |
16.9% |
13.8% |
8.1% |
8.5% |
3.3% |
5.9% |
-66.7% |
-540.5% |
23.7% |
18.0% |
17.9% |
18.6% |
17.3% |
0.5% |
4.3% |
10.3% |
13.4% |
Koszty finansowe (mln) |
8 |
19 |
18 |
35 |
92 |
178 |
250 |
360 |
809 |
719 |
768 |
779 |
857 |
1,041 |
1,191 |
0 |
969 |
EBITDA (mln) |
350 |
330 |
304 |
298 |
255 |
415 |
-260 |
-345 |
5,394 |
5,852 |
6,256 |
6,285 |
6,300 |
2,438 |
3,732 |
3,549 |
8,574 |
EBITDA(%) |
17.7% |
19.6% |
9.9% |
11.4% |
11.3% |
17.4% |
-10.3% |
-34.3% |
32.1% |
29.0% |
28.3% |
29.8% |
29.0% |
8.4% |
11.5% |
10.3% |
23.2% |
Podatek (mln) |
47 |
41 |
44 |
47 |
20 |
47 |
-7 |
26 |
921 |
658 |
708 |
805 |
690 |
-32 |
-49 |
1,594 |
696 |
Zysk Netto (mln) |
290 |
183 |
220 |
185 |
46 |
96 |
-1,808 |
-5,450 |
1,078 |
2,180 |
2,556 |
2,404 |
3,060 |
-782 |
301 |
1,871 |
3,238 |
Zysk netto Δ r/r |
0.0% |
-37.0% |
20.4% |
-16.0% |
-74.9% |
107.7% |
-1981.5% |
201.5% |
-119.8% |
102.3% |
17.3% |
-5.9% |
27.3% |
-125.5% |
-138.5% |
521.2% |
73.1% |
Zysk netto (%) |
14.6% |
10.9% |
7.1% |
7.1% |
2.1% |
4.0% |
-71.9% |
-542.4% |
6.4% |
10.8% |
11.5% |
11.4% |
14.1% |
-2.7% |
0.9% |
5.4% |
8.8% |
EPS |
0.43 |
0.82 |
0.33 |
0.25 |
0.0912 |
0.11 |
-2.02 |
-1.67 |
0.33 |
0.67 |
0.72 |
0.64 |
0.81 |
-0.21 |
0.0797 |
0.5 |
0.86 |
EPS (rozwodnione) |
0.43 |
0.82 |
0.33 |
0.25 |
0.0912 |
0.11 |
-2.02 |
-1.67 |
0.33 |
0.67 |
0.72 |
0.64 |
0.81 |
-0.21 |
0.0797 |
0.5 |
0.86 |
Ilośc akcji (mln) |
670 |
223 |
669 |
744 |
885 |
882 |
895 |
3,260 |
3,253 |
3,253 |
3,550 |
3,778 |
3,778 |
3,778 |
3,778 |
3,741 |
3,778 |
Ważona ilośc akcji (mln) |
670 |
223 |
669 |
744 |
885 |
882 |
895 |
3,260 |
3,265 |
3,253 |
3,550 |
3,778 |
3,778 |
3,778 |
3,778 |
3,741 |
3,778 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |