Beijing Jingneng Clean Energy Co., Limited

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 38 39
Rok finansowy 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2022 2023 2023 2023 2024 2024 2024
Data 2010-01-31 2010-03-31 2010-06-30 2010-09-30 2011-01-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-09-30 2022-12-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q2 Q3 Q4 Q1 Q2 Q4
Przychód (mln) 911 911 911 911 976 976 976 976 1,038 1,038 1,038 1,038 1,564 2,938 3,317 3,319 5,409 6,204 8,142 6,739 7,897 6,857 7,370 8,036 8,202 8,065 8,324 8,279 8,724 9,412 9,234 10,063 4,678 5,361 10,549 4,575 5,322 0 10,460 10,102
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.2% 7.2% 7.2% 7.2% 6.3% 6.3% 6.3% 6.3% 50.7% 183.1% 219.6% 219.8% 245.9% 111.2% 145.5% 103.0% 46.0% 10.5% <span style="color:red">-9.48%</span> 19.3% 3.9% 17.6% 12.9% 3.0% 6.4% 16.7% 10.9% 21.6% <span style="color:red">-46.38%</span> <span style="color:red">-43.04%</span> 14.2% <span style="color:red">-54.54%</span> 13.8% <span style="color:red">-100.00%</span> <span style="color:red">-0.84%</span> 120.8%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 52.0% 52.0% 52.0% 52.0% 37.5% 50.6% 25.9% 44.8% 28.3% 25.5% 20.8% 39.3% 33.6% 42.3% 36.3% 43.6% 37.1% 40.9% 40.0% 45.4% 44.1% 48.1% 48.9% 52.5% 100.0% 7.2% 52.6% 100.0% 11.9% 0.0% 53.0% 54.3%
Koszty i Wydatki (mln) 658 658 658 658 604 604 604 604 664 664 664 664 1,081 1,774 2,756 1,984 4,098 4,977 6,521 4,863 6,251 4,875 5,860 5,767 6,641 5,812 6,741 6,073 6,867 6,841 7,183 7,072 3,408 4,167 7,360 3,499 3,982 0 7,337 7,963
EBIT (mln) 261 261 261 261 390 390 390 390 436 436 436 436 568 1,024 903 1,159 1,120 1,697 1,721 1,875 1,645 1,973 1,403 2,247 1,540 2,153 1,394 2,183 1,719 2,543 2,292 2,899 125 2,206 3,127 142 1,912 0 3,123 2,138
EBIT Δ kw/kw 33.1% 33.1% 33.1% 33.1% 10.4% 10.4% 10.4% 10.4% 23.4% 57.4% 51.8% 62.4% 49.2% 39.7% 47.5% 38.2% 31.9% 14.0% 22.6% 16.6% 6.8% 8.4% 0.7% 2.9% 10.4% 15.4% 39.2% 24.7% 1279.2% 15.3% 26.7% 1940.6% 93.5% inf% 0.0% 0.0% 0.0% 0.0% 1094.7% 718.2%
EBIT (%) 28.7% 28.7% 28.7% 28.7% 40.0% 40.0% 40.0% 40.0% 42.0% 42.0% 42.0% 42.0% 36.3% 34.8% 27.2% 34.9% 20.7% 27.3% 21.1% 27.8% 20.8% 28.8% 19.0% 28.0% 18.8% 26.7% 16.7% 26.4% 19.7% 27.0% 24.8% 28.8% 2.7% 41.2% 29.6% 3.1% 35.9% 0.0% 29.9% 21.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 390 484 479 597 631 509 476 476 490 549 538 550 553 608 552 558 621 715 730 14 26 595 7 20 0 0 0
Koszty finansowe (mln) 125 125 125 125 146 146 146 146 177 177 177 177 226 226 275 0 0 299 246 246 269 269 286 286 305 305 0 0 0 0 0 0 420 364 0 344 264 0 0 0
Amortyzacja (mln) 190 190 190 190 192 192 192 192 214 214 214 214 276 518 583 598 698 883 979 919 985 1,030 1,078 1,083 1,135 1,181 1,224 1,301 1,431 1,476 1,573 1,759 1,209 1,833 1,877 760 1,870 0 1,994 1,754
EBITDA (mln) 451 451 451 451 582 582 582 582 649 649 649 649 844 1,541 1,486 1,757 1,818 2,580 2,700 2,794 2,630 3,003 2,481 3,330 2,676 3,333 2,618 3,484 3,150 4,019 3,865 4,658 1,334 1,291 5,004 902 1,628 0 4,941 4,042
EBITDA(%) 49.5% 49.5% 49.5% 49.5% 59.7% 59.7% 59.7% 59.7% 62.5% 62.5% 62.5% 62.5% 54.0% 52.5% 44.8% 52.9% 33.6% 41.6% 33.2% 41.5% 33.3% 43.8% 33.7% 41.4% 32.6% 41.3% 31.5% 42.1% 36.1% 42.7% 41.9% 46.3% 28.5% 24.1% 47.4% 19.7% 30.6% 0.0% 47.2% 40.0%
NOPLAT (mln) 144 144 144 144 268 268 268 268 278 278 278 278 362 774 676 857 714 1,309 1,253 1,400 1,170 1,492 960 1,732 1,011 1,701 974 1,654 1,299 1,949 1,336 2,262 765 841 2,593 705 845 0 2,615 1,665
Podatek (mln) 14 14 14 14 44 44 44 44 31 31 31 31 56 89 133 130 155 275 254 303 140 368 148 414 212 381 127 318 239 329 286 382 89 354 432 113 363 0 428 431
Zysk Netto (mln) 130 130 130 130 224 224 224 224 247 247 247 247 307 636 510 679 529 976 934 1,012 944 1,051 724 1,216 780 1,268 822 1,295 1,008 1,550 979 1,789 656 365 2,055 591 360 0 2,150 1,192
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 71.8% 71.8% 71.8% 71.8% 10.4% 10.4% 10.4% 10.4% 24.2% 157.3% 106.3% 174.9% 72.4% 53.6% 83.3% 48.9% 78.4% 7.6% <span style="color:red">-22.56%</span> 20.2% <span style="color:red">-17.39%</span> 20.7% 13.7% 6.5% 29.3% 22.2% 19.0% 38.1% <span style="color:red">-34.98%</span> <span style="color:red">-76.48%</span> 109.9% <span style="color:red">-66.94%</span> <span style="color:red">-45.04%</span> <span style="color:red">-100.00%</span> 4.6% 101.6%
Zysk netto (%) 14.3% 14.3% 14.3% 14.3% 22.9% 22.9% 22.9% 22.9% 23.8% 23.8% 23.8% 23.8% 19.6% 21.6% 15.4% 20.5% 9.8% 15.7% 11.5% 15.0% 12.0% 15.3% 9.8% 15.1% 9.5% 15.7% 9.9% 15.6% 11.6% 16.5% 10.6% 17.8% 14.0% 6.8% 19.5% 12.9% 6.8% 0.0% 20.6% 11.8%
EPS 0.0272 0.0272 0.0272 0.0272 0.0445 0.0445 0.0445 0.0445 0.0402 0.0402 0.0402 0.0402 0.0494 0.1 0.0812 0.1 0.0794 0.14 0.14 0.15 0.14 0.15 0.11 0.18 0.096 0.15 0.0998 0.16 0.12 0.19 0.12 0.22 0.08 0.0442 0.25 0.0 0.0437 0.17 0.25 0.14
EPS (rozwodnione) 0.0272 0.0272 0.0272 0.0272 0.0445 0.0445 0.0445 0.0445 0.0402 0.0402 0.0402 0.0402 0.0494 0.1 0.0812 0.1 0.0794 0.14 0.14 0.15 0.14 0.15 0.11 0.18 0.096 0.15 0.0998 0.16 0.12 0.19 0.12 0.22 0.08 0.0442 0.25 0.0 0.0437 0.17 0.25 0.14
Ilośc akcji (mln) 4,779 4,779 4,779 4,779 5,028 5,028 5,028 5,028 6,145 6,145 6,145 6,145 6,212 6,150 6,274 6,477 6,663 6,870 6,870 6,870 6,870 6,870 6,870 6,916 8,120 8,245 8,245 8,245 8,245 8,245 8,245 8,245 8,245 8,245 8,245 0 8,245 8,245 8,496 8,486
Ważona ilośc akcji (mln) 4,779 4,779 4,779 4,779 5,028 5,028 5,028 5,028 6,145 6,145 6,145 6,145 6,212 6,150 6,274 6,477 6,663 6,870 6,870 6,870 6,870 6,870 6,870 6,916 8,120 8,245 8,245 8,245 8,245 8,245 8,245 8,245 8,245 8,245 8,245 0 8,245 8,245 8,245 8,245
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