Wall Street Experts
ver. ZuMIgo(08/25)
China New Town Development Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 378
EBIT TTM (mln): 279
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
363 |
564 |
1,087 |
1,480 |
641 |
935 |
1,216 |
57 |
67 |
245 |
1,152 |
300 |
124 |
171 |
188 |
162 |
163 |
337 |
Przychód Δ r/r |
0.0% |
55.3% |
92.8% |
36.1% |
-56.7% |
46.0% |
30.1% |
-95.3% |
18.0% |
264.9% |
370.9% |
-74.0% |
-58.5% |
37.6% |
9.8% |
-13.8% |
0.5% |
107.4% |
Marża brutto |
44.1% |
34.6% |
60.0% |
61.7% |
52.6% |
39.2% |
22.7% |
-1046.2% |
81.4% |
81.1% |
66.0% |
-48.5% |
75.1% |
76.1% |
66.3% |
73.3% |
76.4% |
83.3% |
EBIT (mln) |
3 |
-940 |
447 |
648 |
-190 |
163 |
-46 |
-630 |
97 |
-31 |
567 |
-131 |
329 |
272 |
149 |
223 |
213 |
100 |
EBIT Δ r/r |
0.0% |
-33885.3% |
-147.5% |
45.1% |
-129.3% |
-185.9% |
-128.1% |
1271.2% |
-115.4% |
-132.4% |
-1904.3% |
-123.1% |
-351.0% |
-17.3% |
-45.2% |
49.7% |
-4.5% |
-53.0% |
EBIT (%) |
0.8% |
-166.6% |
41.1% |
43.8% |
-29.7% |
17.5% |
-3.8% |
-1109.1% |
144.9% |
-12.9% |
49.2% |
-43.8% |
264.5% |
158.9% |
79.4% |
138.0% |
131.2% |
29.8% |
Koszty finansowe (mln) |
0 |
194 |
104 |
98 |
49 |
81 |
222 |
87 |
70 |
105 |
99 |
137 |
165 |
113 |
51 |
45 |
91 |
0 |
EBITDA (mln) |
3 |
-728 |
521 |
717 |
-132 |
164 |
31 |
-603 |
100 |
118 |
706 |
-18 |
342 |
287 |
187 |
238 |
307 |
155 |
EBITDA(%) |
0.8% |
-129.1% |
47.9% |
48.5% |
-20.7% |
17.6% |
2.6% |
-1061.2% |
149.2% |
48.2% |
61.3% |
-5.9% |
274.8% |
167.8% |
99.4% |
146.8% |
188.5% |
45.9% |
Podatek (mln) |
-19 |
-146 |
99 |
189 |
-6 |
37 |
-6 |
-45 |
-5 |
4 |
143 |
-268 |
66 |
41 |
10 |
49 |
50 |
13 |
Zysk Netto (mln) |
-272 |
-846 |
167 |
247 |
-201 |
14 |
-213 |
-61 |
65 |
323 |
336 |
84 |
95 |
-248 |
109 |
7 |
141 |
44 |
Zysk netto Δ r/r |
0.0% |
210.8% |
-119.7% |
48.1% |
-181.3% |
-107.2% |
-1574.9% |
-71.2% |
-206.1% |
395.3% |
4.0% |
-75.0% |
13.7% |
-360.1% |
-143.8% |
-93.1% |
1789.7% |
-68.5% |
Zysk netto (%) |
-74.9% |
-149.9% |
15.3% |
16.7% |
-31.3% |
1.5% |
-17.5% |
-108.1% |
97.2% |
131.9% |
29.1% |
28.0% |
76.7% |
-145.0% |
57.8% |
4.6% |
86.6% |
13.1% |
EPS |
-0.32 |
-0.53 |
0.064 |
0.0678 |
-0.0514 |
0.0035 |
-0.0474 |
-0.0072 |
0.0066 |
0.0328 |
0.0345 |
0.0086 |
0.0098 |
-0.0255 |
0.0112 |
0.0008 |
0.0145 |
0.0046 |
EPS (rozwodnione) |
-0.32 |
-0.53 |
0.0597 |
0.0644 |
-0.0514 |
0.0034 |
-0.0474 |
-0.0072 |
0.0066 |
0.0328 |
0.0345 |
0.0086 |
0.0098 |
-0.0255 |
0.0112 |
0.0008 |
0.0145 |
0.0046 |
Ilośc akcji (mln) |
838 |
1,585 |
2,604 |
3,642 |
3,905 |
4,181 |
4,498 |
8,571 |
9,846 |
9,846 |
9,741 |
9,726 |
9,726 |
9,726 |
9,726 |
9,726 |
9,726 |
9,727 |
Ważona ilośc akcji (mln) |
838 |
1,585 |
2,840 |
3,869 |
3,905 |
4,187 |
4,498 |
8,571 |
9,846 |
9,846 |
9,741 |
9,726 |
9,726 |
9,726 |
9,726 |
9,726 |
9,726 |
9,726 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |