Guizhou Chanhen Chemical Corporation

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 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
Data 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
Kwartał 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
Przychód (mln) 281 281 310 212 238 345 310 290 221 347 407 316 323 474 520 433 342 463 477 495 387 618 666 859 609 978 869 992 992 998 882 1,192 1,248 1,021 1,399 1,489 1,932 1,493
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-15.43%</span> 22.8% <span style="color:red">-0.03%</span> 36.6% <span style="color:red">-7.21%</span> 0.3% 31.0% 9.0% 46.3% 36.6% 27.8% 36.9% 6.0% <span style="color:red">-2.33%</span> <span style="color:red">-8.24%</span> 14.4% 13.1% 33.7% 39.5% 73.4% 57.1% 58.2% 30.6% 15.5% 63.0% 2.1% 1.4% 20.1% 25.8% 2.3% 58.7% 25.0% 54.8% 46.2%
Marża brutto 28.5% 28.5% 30.3% 22.6% 27.7% 28.6% 26.7% 19.3% 19.9% 20.1% 24.8% 18.3% 21.2% 28.9% 30.1% 26.7% 26.2% 27.4% 26.6% 18.9% 26.0% 27.3% 38.6% 22.3% 35.3% 45.4% 51.8% 44.4% 42.7% 37.1% 32.1% 39.9% 44.6% 32.4% 30.4% 38.7% 28.7% 28.8%
Koszty i Wydatki (mln) 239 239 249 216 203 283 264 279 210 328 363 291 304 412 416 377 305 391 406 488 339 537 514 664 462 635 540 729 782 756 717 847 847 827 1,095 1,080 1,592 1,236
EBIT (mln) 46 46 57 3 33 64 47 14 6 27 44 22 10 66 104 46 33 73 76 -3 47 85 136 171 125 330 304 210 210 200 138 298 336 194 304 409 340 257
EBIT Δ kw/kw 39.5% 27.5% 20.5% 78.9% 450.6% 137.9% 8.0% 33.3% 40.7% 59.1% 58.1% 53.1% 69.3% 9.9% 36.9% 1433.1% 28.7% 14.3% 4953917700.0% 102.0% 62.8% 74.2% 55.3% 18.7% 37.4% 139.2% 2.2% 37.4% 354.1% 3.1% 54.7% 0.0% 0.0% 0.0% 0.0% 782.9% 496.8% 8319.0%
EBIT (%) 16.5% 16.5% 18.3% 1.4% 14.0% 18.5% 15.2% 5.0% 2.7% 7.7% 10.8% 6.8% 3.2% 13.9% 20.1% 10.6% 9.7% 15.7% 16.0% <span style="color:red">-0.70%</span> 12.0% 13.7% 20.4% 19.9% 20.6% 33.7% 35.0% 21.2% 21.2% 20.0% 15.6% 25.0% 26.9% 19.0% 21.7% 27.5% 17.6% 17.2%
Przychody fiansowe (mln) 2 2 0 0 0 0 0 0 0 0 0 0 -0 1 -1 4 -0 1 -1 3 -1 1 -3 8 -3 12 -23 33 0 -5 16 -27 41 -7 20 12 4 8
Koszty finansowe (mln) 0 0 4 2 2 2 -0 -3 6 -4 0 10 3 5 3 5 4 5 -8 0 1 2 17 24 25 31 36 34 0 41 32 44 39 41 38 36 20 32
Amortyzacja (mln) 14 14 4 -2 14 13 -2 1 5 -6 0 10 15 16 15 16 16 20 16 21 23 23 56 56 40 40 65 65 40 88 88 96 96 74 119 0 0 -0
EBITDA (mln) 60 60 61 1 49 77 45 15 11 21 44 32 15 70 107 48 40 77 70 -5 49 87 156 190 147 362 327 232 287 241 176 339 391 235 423 445 350 290
EBITDA(%) 21.3% 21.3% 19.7% 0.3% 20.5% 22.3% 14.6% 5.3% 4.9% 6.1% 10.8% 10.0% 4.6% 14.8% 20.6% 11.0% 11.6% 16.5% 14.7% <span style="color:red">-1.02%</span> 12.6% 14.0% 23.4% 22.1% 24.2% 37.0% 37.6% 23.3% 29.0% 24.2% 20.0% 28.5% 31.3% 23.1% 30.2% 29.8% 18.1% 19.4%
NOPLAT (mln) 40 40 59 5 37 68 46 7 5 30 44 18 10 65 102 44 33 73 76 -4 46 85 136 169 125 329 287 203 203 198 137 296 335 164 274 409 329 258
Podatek (mln) 5 5 9 1 6 10 7 1 1 5 7 8 5 14 16 6 7 15 16 -4 10 12 21 9 18 53 58 26 26 37 21 65 54 36 54 83 42 48
Zysk Netto (mln) 34 34 50 3 32 58 38 5 4 26 37 11 5 52 86 38 25 58 60 -0 34 71 107 156 104 267 219 169 169 158 115 218 275 135 219 318 284 202
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-8.51%</span> 69.5% <span style="color:red">-23.68%</span> 61.2% <span style="color:red">-87.27%</span> <span style="color:red">-56.15%</span> <span style="color:red">-4.07%</span> 111.3% 27.1% 101.3% 133.5% 250.4% 394.1% 11.7% <span style="color:red">-30.33%</span> <span style="color:red">-100.01%</span> 35.3% 22.5% 79.3% <span style="color:red">-2838720.67%</span> 205.1% 277.7% 104.0% 8.1% 62.2% <span style="color:red">-40.58%</span> <span style="color:red">-47.42%</span> 29.5% 62.8% <span style="color:red">-14.97%</span> 90.5% 46.0% 3.4% 50.0%
Zysk netto (%) 12.3% 12.3% 16.2% 1.5% 13.3% 16.9% 12.3% 1.8% 1.8% 7.4% 9.0% 3.4% 1.6% 10.9% 16.5% 8.7% 7.4% 12.5% 12.5% <span style="color:red">-0.00%</span> 8.8% 11.4% 16.1% 18.2% 17.1% 27.2% 25.2% 17.0% 17.0% 15.9% 13.0% 18.3% 22.0% 13.2% 15.7% 21.4% 14.7% 13.5%
EPS 0.0958 0.0958 0.14 0.0088 0.0876 0.16 0.11 0.014 0.01 0.0638 0.0919 0.027 0.0128 0.13 0.21 0.0947 0.0631 0.14 0.15 0.0 0.0705 0.15 0.22 0.32 0.21 0.55 0.45 0.34 0.3 0.32 0.24 0.44 0.56 0.25 0.41 0.6 0.53 0.37
EPS (rozwodnione) 0.0958 0.0958 0.14 0.0088 0.0876 0.16 0.11 0.014 0.0099 0.0638 0.0903 0.027 0.0126 0.13 0.21 0.0947 0.0619 0.14 0.15 0.0 0.0698 0.15 0.22 0.32 0.21 0.55 0.45 0.29 0.3 0.31 0.23 0.42 0.56 0.25 0.4 0.56 0.5 0.36
Ilośc akcji (mln) 360 360 360 360 360 360 365 365 402 398 400 400 399 399 400 400 400 400 400 400 484 484 484 502 488 489 489 489 558 489 489 493 487 530 534 534 534 542
Ważona ilośc akcji (mln) 360 360 360 360 360 360 365 365 406 402 407 400 405 399 400 400 407 400 408 400 489 484 484 502 489 489 489 575 558 507 495 520 493 541 553 567 567 563
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