Jinshang Bank Co., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 2015 2016 2016 2016 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
Kwartał Q4 Q1 Q2 Q4 Q1 Q2 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
Data 2016-01-31 2016-03-31 2016-06-30 2017-01-31 2017-03-31 2017-06-30 2018-01-31 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
Przychód (mln) 985 985 985 1,095 1,095 1,095 1,181 759 759 850 850 787 787 925 925 773 773 934 934 859 859 1,009 1,009 917 917 1,094 1,094 988 988 1,197 1,197 977 977 1,081 1,081
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.1% 11.1% 19.8% -30.70% -30.70% -22.37% -28.01% 3.7% 3.7% 8.8% 8.8% -1.69% -1.69% 1.0% 1.0% 11.1% 11.1% 8.1% 8.1% 6.7% 6.7% 8.4% 8.4% 7.7% 7.7% 9.5% 9.5% -1.07% -1.07% -9.71% -9.71%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 155.6% 155.6% 100.0% 148.0% 159.9% 159.9% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 653.3% 100.0% 753.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 39 39 39 12 12 12 13 344 344 515 515 393 393 515 515 381 381 520 520 417 417 606 606 430 430 653 653 467 467 701 701 439 439 665 665
EBIT (mln) 1,370 1,370 1,370 1,425 1,425 1,425 1,666 402 402 331 331 387 387 406 406 385 385 410 410 438 438 396 396 482 482 436 436 512 512 498 498 538 538 417 417
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.0% 4.0% 21.6% -71.81% -71.81% -76.74% -80.10% -3.66% -3.66% 22.6% 22.6% -0.52% -0.52% 1.0% 1.0% 13.6% 13.6% -3.46% -3.46% 10.2% 10.2% 10.0% 10.0% 6.3% 6.3% 14.4% 14.4% 4.9% 4.9% -16.42% -16.42%
EBIT (%) 139.1% 139.1% 139.1% 130.2% 130.2% 130.2% 141.1% 53.0% 53.0% 39.0% 39.0% 49.2% 49.2% 43.9% 43.9% 49.8% 49.8% 43.9% 43.9% 50.9% 50.9% 39.2% 39.2% 52.6% 52.6% 39.8% 39.8% 51.9% 51.9% 41.6% 41.6% 55.0% 55.0% 38.5% 38.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 1,037 1,037 1,037 1,046 1,046 1,046 1,292 1,292 1,292 0 1,379 1,379 1,379 0 0 0 0 0 0 0 0 0 0 0 0 0 498 0 402 0 0 0 0 0 0
Amortyzacja (mln) 37 37 37 36 36 36 32 -402 -402 -331 -331 -387 -387 -406 -406 -385 -385 -410 -410 -438 -438 -396 -396 -482 -482 -436 -436 -512 -512 -498 -498 0 1 0 0
EBITDA (mln) 1,407 1,407 1,407 1,461 1,461 1,461 1,698 15 15 -1 -1 8 8 3 3 10 10 -1 -1 5 5 10 10 6 6 6 6 9 9 -1 -1 538 1,076 0 0
EBITDA(%) 142.8% 142.8% 142.8% 133.5% 133.5% 133.5% 143.8% 2.0% 2.0% -0.06% -0.06% 1.0% 1.0% 0.3% 0.3% 1.2% 1.2% -0.10% -0.10% 0.6% 0.6% 1.0% 1.0% 0.7% 0.7% 0.5% 0.5% 0.9% 0.9% -0.11% -0.11% 55.1% 110.1% 0.0% 0.0%
NOPLAT (mln) 334 334 334 380 380 380 375 415 415 335 335 394 394 410 410 392 392 414 414 443 443 403 403 487 487 441 441 521 521 496 496 523 523 386 386
Podatek (mln) 76 76 76 72 72 72 47 76 76 17 17 22 22 40 40 5 5 16 16 2 2 5 5 2 2 8 8 4 4 13 13 9 9 26 26
Zysk Netto (mln) 258 258 258 308 308 308 328 341 341 314 314 373 373 369 369 390 390 393 393 441 441 402 402 486 486 433 433 517 517 484 484 515 515 362 362
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.2% 19.2% 27.3% 11.0% 11.0% 2.0% -4.46% 9.2% 9.2% 17.6% 17.6% 4.6% 4.6% 6.6% 6.6% 13.1% 13.1% 2.1% 2.1% 10.3% 10.3% 7.8% 7.8% 6.4% 6.4% 11.9% 11.9% -0.36% -0.36% -25.19% -25.19%
Zysk netto (%) 26.2% 26.2% 26.2% 28.1% 28.1% 28.1% 27.8% 45.0% 45.0% 36.9% 36.9% 47.4% 47.4% 39.9% 39.9% 50.4% 50.4% 42.1% 42.1% 51.3% 51.3% 39.8% 39.8% 53.0% 53.0% 39.6% 39.6% 52.4% 52.4% 40.4% 40.4% 52.7% 52.7% 33.5% 33.5%
EPS 0.045 0.045 0.045 0.0537 0.0537 0.0537 0.0573 0.0702 0.0702 0.096 0.096 0.075 0.075 0.0644 0.0644 0.065 0.065 0.0674 0.0674 0.075 0.075 0.0688 0.0688 0.0833 0.0833 0.07 0.07 0.0886 0.0886 0.08 0.08 0.0882 0.0882 0.0621 0.0621
EPS (rozwodnione) 0.045 0.045 0.045 0.0537 0.0537 0.0537 0.0573 0.0702 0.0702 0.096 0.096 0.0766 0.0766 0.0644 0.0644 0.0668 0.0668 0.0674 0.0674 0.0755 0.0755 0.0688 0.0688 0.0833 0.0833 0.0742 0.0742 0.0886 0.0886 0.083 0.083 0.0882 0.0882 0.06 0.06
Ilośc akcji (mln) 5,728 5,728 5,728 5,728 5,728 5,728 5,728 4,865 4,865 3,268 3,268 4,969 4,969 5,735 5,735 5,998 5,998 5,839 5,839 5,879 5,879 5,839 5,839 5,839 5,839 6,186 6,186 5,839 5,839 6,055 6,055 5,839 5,839 6,039 6,039
Ważona ilośc akcji (mln) 5,728 5,728 5,728 5,728 5,728 5,728 5,728 4,865 4,865 3,268 3,268 4,868 4,868 5,735 5,735 5,839 5,839 5,839 5,839 5,839 5,839 5,839 5,839 5,839 5,839 5,839 5,839 5,839 5,839 5,839 5,839 5,839 5,839 5,839 5,839
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