Chongqing Changan Automobile Company Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 40 41 42
Rok finansowy 2014 2014 2015 2015 2015 2015 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 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 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 2023-03-31 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 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 12,545 16,162 18,197 14,856 15,055 18,664 19,338 16,464 17,805 24,935 17,667 15,888 17,876 28,581 20,011 15,632 14,209 16,447 16,008 13,868 15,240 25,480 11,564 21,218 23,060 28,724 32,027 24,757 22,415 25,942 34,576 21,998 28,778 35,901 34,556 30,936 42,714 43,091 37,023 39,699 34,237 48,773 34,161
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.0% 15.5% 6.3% 10.8% 18.3% 33.6% <span style="color:red">-8.64%</span> <span style="color:red">-3.50%</span> 0.4% 14.6% 13.3% <span style="color:red">-1.61%</span> <span style="color:red">-20.51%</span> <span style="color:red">-42.46%</span> <span style="color:red">-20.00%</span> <span style="color:red">-11.29%</span> 7.3% 54.9% <span style="color:red">-27.76%</span> 53.0% 51.3% 12.7% 177.0% 16.7% <span style="color:red">-2.80%</span> <span style="color:red">-9.68%</span> 8.0% <span style="color:red">-11.15%</span> 28.4% 38.4% <span style="color:red">-0.06%</span> 40.6% 48.4% 20.0% 7.1% 28.3% <span style="color:red">-19.85%</span> 13.2% <span style="color:red">-7.73%</span>
Marża brutto 19.6% 18.4% 15.1% 20.6% 18.9% 25.3% 15.8% 17.4% 18.4% 19.4% 15.2% 13.1% 7.3% 16.1% 12.0% 16.8% 18.0% 12.9% 5.0% 11.9% 18.8% 19.8% 8.7% 9.6% 13.9% 20.3% 14.1% 16.9% 17.4% 18.9% 18.2% 22.4% 21.3% 20.9% 18.6% 16.4% 18.4% 19.6% 14.4% 13.2% 15.7% 16.2% 13.9%
Koszty i Wydatki (mln) 12,661 16,129 18,120 14,851 15,053 18,178 19,305 16,469 18,023 24,742 17,716 15,156 18,678 28,532 19,900 15,584 14,672 16,469 17,692 14,193 15,331 23,992 12,693 21,931 23,342 27,778 31,613 24,313 21,610 25,415 32,472 21,049 27,537 31,910 32,916 30,920 41,295 39,229 36,616 38,546 33,712 44,959 32,918
EBIT (mln) 1,791 1,855 2,408 2,585 1,564 3,030 2,487 2,715 2,209 2,048 2,292 2,377 1,063 1,419 1,385 270 -475 -1,383 -2,044 -89 -382 409 691 2,121 366 -553 780 1,057 1,320 574 1,913 3,493 933 1,015 6,849 215 1,921 1,463 798 1,487 525 3,814 1,243
EBIT Δ kw/kw 14.5% 38.8% 3.2% 4.8% 29.2% 48.0% 8.5% 14.2% 107.7% 44.3% 65.4% 779.4% 324.0% 202.7% 167.8% 402.9% 24.2% 438.4% 96201411100.0% 104.2% 204.4% 173.8% 11.4% 100.6% 35960633700.0% 342987886600.0% 280191620700.0% 153803589400.0% 41.4% 43.5% 72.1% 1525.1% 51.4% 30.6% 758.1% 85.5% 0.0% 0.0% 0.0% 0.0% 71.7% 58.4% 51.9%
EBIT (%) 14.3% 11.5% 13.2% 17.4% 10.4% 16.2% 12.9% 16.5% 12.4% 8.2% 13.0% 15.0% 5.9% 5.0% 6.9% 1.7% <span style="color:red">-3.34%</span> <span style="color:red">-8.41%</span> <span style="color:red">-12.77%</span> <span style="color:red">-0.64%</span> <span style="color:red">-2.51%</span> 1.6% 6.0% 10.0% 1.6% <span style="color:red">-1.93%</span> 2.4% 4.3% 5.9% 2.2% 5.5% 15.9% 3.2% 2.8% 19.8% 0.7% 4.5% 3.4% 2.2% 3.7% 1.5% 7.8% 3.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -122 863 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85 1,724 5,171 348 464 0 0 0 0 0 0
Koszty finansowe (mln) 8 93 -10 65 -41 231 -44 105 -72 302 -116 157 -145 440 -125 139 0 -2 -42 71 -35 172 -28 48 0 0 0 0 0 0 210 228 269 -42 -337 0 0 0 0 0 0 0 0
Amortyzacja (mln) -1,900 6,746 -2,329 2,751 -1,561 7,546 -2,441 3,156 -2,424 8,967 -2,340 2,514 -1,865 6,045 -1,277 1,358 8 1,012 761 949 761 997 997 928 997 995 995 1,030 995 987 987 982 987 971 971 1,057 958 1,298 1,298 581 0 0 0
EBITDA (mln) -108 8,601 80 5,336 4 10,577 45 5,871 -215 11,015 -48 4,891 -802 7,465 108 1,628 -467 -370 -1,679 -308 -179 -551 -1,469 2,726 -349 5,952 438 1,035 -161 2,853 2,136 3,776 -1,254 4,028 1,603 5,536 -4,062 7,943 438 2,068 -229 4,753 91
EBITDA(%) <span style="color:red">-0.86%</span> 53.2% 0.4% 35.9% 0.0% 56.7% 0.2% 35.7% <span style="color:red">-1.21%</span> 44.2% <span style="color:red">-0.27%</span> 30.8% <span style="color:red">-4.49%</span> 26.1% 0.5% 10.4% <span style="color:red">-3.28%</span> <span style="color:red">-2.25%</span> <span style="color:red">-10.49%</span> <span style="color:red">-2.22%</span> <span style="color:red">-1.18%</span> <span style="color:red">-2.16%</span> <span style="color:red">-12.71%</span> 12.8% <span style="color:red">-1.52%</span> 20.7% 1.4% 4.2% <span style="color:red">-0.72%</span> 11.0% 6.2% 17.2% <span style="color:red">-4.36%</span> 11.2% 4.6% 17.9% <span style="color:red">-9.51%</span> 18.4% 1.2% 5.2% <span style="color:red">-0.67%</span> 9.7% 0.3%
NOPLAT (mln) 1,855 2,069 2,589 2,641 1,699 3,084 2,665 3,041 2,237 2,406 2,449 2,260 1,129 1,343 1,375 258 -466 -508 -2,035 -92 -397 282 691 2,100 374 -569 790 1,074 1,325 631 4,529 1,207 935 1,038 6,907 236 1,924 1,522 813 1,499 576 3,869 1,258
Podatek (mln) 32 -10 110 61 56 -138 5 225 -10 -146 58 -17 -52 -16 18 -2 -20 -61 68 49 25 265 68 122 -508 -374 -65 125 63 94 -4 -99 -91 158 216 -39 149 762 -43 108 112 476 43
Zysk Netto (mln) 1,825 2,108 2,494 2,591 1,656 3,212 2,673 2,818 2,248 2,546 2,401 2,219 1,190 1,327 1,392 218 -447 -482 -2,096 -144 -421 15 631 1,971 884 -162 854 876 1,263 560 4,536 1,321 1,042 899 6,970 683 2,229 1,445 1,158 1,674 748 3,742 1,353
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-9.27%</span> 52.3% 7.2% 8.8% 35.8% <span style="color:red">-20.73%</span> <span style="color:red">-10.16%</span> <span style="color:red">-21.25%</span> <span style="color:red">-47.07%</span> <span style="color:red">-47.89%</span> <span style="color:red">-42.04%</span> <span style="color:red">-90.19%</span> <span style="color:red">-137.52%</span> <span style="color:red">-136.36%</span> <span style="color:red">-250.62%</span> <span style="color:red">-165.97%</span> <span style="color:red">-5.61%</span> <span style="color:red">-103.07%</span> <span style="color:red">-130.10%</span> <span style="color:red">-1471.79%</span> <span style="color:red">-309.70%</span> <span style="color:red">-1193.38%</span> 35.3% <span style="color:red">-55.57%</span> 42.9% <span style="color:red">-446.41%</span> 431.4% 50.9% <span style="color:red">-17.47%</span> 60.4% 53.7% <span style="color:red">-48.32%</span> 113.9% 60.8% <span style="color:red">-83.39%</span> 145.1% <span style="color:red">-66.44%</span> 158.9% 16.8%
Zysk netto (%) 14.5% 13.0% 13.7% 17.4% 11.0% 17.2% 13.8% 17.1% 12.6% 10.2% 13.6% 14.0% 6.7% 4.6% 7.0% 1.4% <span style="color:red">-3.14%</span> <span style="color:red">-2.93%</span> <span style="color:red">-13.10%</span> <span style="color:red">-1.04%</span> <span style="color:red">-2.77%</span> 0.1% 5.5% 9.3% 3.8% <span style="color:red">-0.56%</span> 2.7% 3.5% 5.6% 2.2% 13.1% 6.0% 3.6% 2.5% 20.2% 2.2% 5.2% 3.4% 3.1% 4.2% 2.2% 7.7% 4.0%
EPS 0.21 0.32 0.29 0.4 0.2 0.5 0.31 0.43 0.26 0.39 0.27 0.33 0.14 0.2 0.16 0.0324 -0.0495 -0.0694 -0.24 -0.0215 -0.044 0.002 0.0714 0.29 0.0989 -0.0235 0.12 0.12 0.17 0.0616 0.45 0.17 0.14 0.0917 0.71 0.0695 0.23 0.14 0.12 0.18 0.0755 0.38 0.13
EPS (rozwodnione) 0.21 0.32 0.29 0.4 0.2 0.5 0.31 0.43 0.26 0.39 0.27 0.33 0.14 0.2 0.16 0.0324 -0.09 -0.0694 -0.24 -0.0215 -0.0571 0.002 0.0714 0.29 0.0989 -0.0235 0.12 0.12 0.17 0.0579 0.45 0.17 0.14 0.0917 0.7 0.0671 0.23 0.14 0.12 0.18 0.0755 0.38 0.13
Ilośc akcji (mln) 8,515 6,550 8,566 6,467 8,370 6,438 8,535 6,565 8,525 6,558 8,741 6,724 8,661 6,664 8,735 6,719 9,030 6,946 8,670 6,670 9,588 7,376 8,835 6,796 8,936 6,874 6,935 7,469 7,469 9,781 9,862 7,689 7,689 9,617 9,817 9,896 9,807 10,151 9,651 9,904 9,904 9,904 9,904
Ważona ilośc akcji (mln) 8,516 6,550 6,467 6,467 8,370 6,438 6,565 6,565 8,525 6,558 8,741 6,724 8,664 6,664 8,735 6,719 4,961 6,946 8,671 6,670 7,376 7,376 8,835 6,796 6,874 6,874 6,935 7,469 7,469 9,781 9,995 7,689 7,689 9,999 9,957 10,182 9,807 10,151 9,651 9,904 9,904 10,000 9,904
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