Wall Street Experts
ver. ZuMIgo(08/25)
Changying Xinzhi Technology Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 5 793
EBIT TTM (mln): 209
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) |
336 |
329 |
539 |
783 |
985 |
1,325 |
1,554 |
1,508 |
1,780 |
2,419 |
2,631 |
2,972 |
2,878 |
3,356 |
3,717 |
4,616 |
5,918 |
Przychód Δ r/r |
0.0% |
-2.0% |
63.7% |
45.2% |
25.8% |
34.5% |
17.2% |
-2.9% |
18.0% |
35.9% |
8.8% |
13.0% |
-3.2% |
16.6% |
10.8% |
24.2% |
28.2% |
Marża brutto |
16.8% |
18.7% |
20.7% |
22.3% |
22.5% |
22.0% |
23.8% |
26.1% |
27.6% |
23.1% |
23.8% |
24.2% |
18.6% |
13.6% |
11.6% |
13.0% |
8.5% |
EBIT (mln) |
14 |
16 |
49 |
83 |
118 |
157 |
212 |
235 |
265 |
326 |
329 |
387 |
371 |
313 |
235 |
292 |
45 |
EBIT Δ r/r |
0.0% |
16.8% |
207.9% |
70.6% |
42.0% |
33.0% |
35.0% |
10.9% |
12.4% |
23.2% |
0.9% |
17.8% |
-4.2% |
-15.6% |
-24.9% |
24.2% |
-84.5% |
EBIT (%) |
4.0% |
4.8% |
9.0% |
10.6% |
12.0% |
11.9% |
13.7% |
15.6% |
14.9% |
13.5% |
12.5% |
13.0% |
12.9% |
9.3% |
6.3% |
6.3% |
0.8% |
Koszty finansowe (mln) |
16 |
4 |
9 |
12 |
6 |
4 |
6 |
4 |
8 |
7 |
17 |
9 |
10 |
73 |
26 |
69 |
58 |
EBITDA (mln) |
30 |
36 |
72 |
122 |
155 |
201 |
263 |
298 |
347 |
394 |
426 |
499 |
479 |
408 |
355 |
486 |
328 |
EBITDA(%) |
9.0% |
10.9% |
13.4% |
15.6% |
15.7% |
15.1% |
16.9% |
19.7% |
19.5% |
16.3% |
16.2% |
16.8% |
16.6% |
12.2% |
9.6% |
10.5% |
5.5% |
Podatek (mln) |
1 |
2 |
7 |
11 |
18 |
24 |
30 |
33 |
39 |
44 |
39 |
47 |
63 |
18 |
-42 |
36 |
14 |
Zysk Netto (mln) |
13 |
17 |
44 |
78 |
110 |
144 |
186 |
202 |
231 |
256 |
260 |
306 |
316 |
204 |
211 |
243 |
21 |
Zysk netto Δ r/r |
0.0% |
25.6% |
162.7% |
76.9% |
41.5% |
31.0% |
29.0% |
8.8% |
14.2% |
10.8% |
1.8% |
17.5% |
3.3% |
-35.5% |
3.4% |
15.1% |
-91.3% |
Zysk netto (%) |
4.0% |
5.1% |
8.1% |
9.9% |
11.2% |
10.9% |
12.0% |
13.4% |
13.0% |
10.6% |
9.9% |
10.3% |
11.0% |
6.1% |
5.7% |
5.3% |
0.4% |
EPS |
0.0667 |
0.0833 |
0.18 |
0.26 |
0.29 |
0.36 |
0.46 |
0.51 |
0.58 |
0.64 |
0.65 |
0.77 |
0.79 |
0.51 |
0.52 |
0.6 |
0.05 |
EPS (rozwodnione) |
0.0667 |
0.0833 |
0.18 |
0.26 |
0.29 |
0.36 |
0.46 |
0.51 |
0.58 |
0.64 |
0.65 |
0.77 |
0.79 |
0.51 |
0.52 |
0.6 |
0.05 |
Ilośc akcji (mln) |
200 |
201 |
244 |
299 |
375 |
400 |
404 |
396 |
398 |
400 |
400 |
400 |
400 |
400 |
404 |
405 |
422 |
Ważona ilośc akcji (mln) |
200 |
201 |
244 |
299 |
375 |
400 |
404 |
396 |
398 |
400 |
401 |
400 |
400 |
400 |
404 |
405 |
422 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |