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