China Shineway Pharmaceutical Group 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 43 44 45 46 47 48 49
Rok finansowy 2005 2005 2006 2006 2007 2007 2008 2008 2008 2008 2009 2009 2009 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 2023 2023 2024 2024
Data 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-09-30 2008-12-31 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 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 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q4 Q1 Q2 Q3 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 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 416 416 421 421 506 506 638 319 638 408 408 408 408 510 510 510 510 496 496 496 496 533 533 533 533 547 1,059 1,128 1,099 1,130 1,109 946 932 1,062 812 1,108 1,305 1,265 1,368 1,338 1,190 1,466 1,554 1,669 1,815 2,135 2,399 2,118 2,087 1,691
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.8% 21.8% 51.5% <span style="color:red">-24.23%</span> 25.9% <span style="color:red">-19.38%</span> <span style="color:red">-35.96%</span> 28.1% <span style="color:red">-35.96%</span> 24.8% 24.8% 24.8% 24.8% <span style="color:red">-2.64%</span> <span style="color:red">-2.64%</span> <span style="color:red">-2.64%</span> <span style="color:red">-2.64%</span> 7.4% 7.4% 7.4% 7.4% 2.6% 98.7% 111.6% 106.2% 106.6% 4.7% <span style="color:red">-16.17%</span> <span style="color:red">-15.26%</span> <span style="color:red">-6.03%</span> <span style="color:red">-26.82%</span> 17.2% 40.1% 19.1% 68.6% 20.7% <span style="color:red">-8.81%</span> 15.9% 13.6% 24.8% 52.5% 45.7% 54.3% 26.9% 15.0% <span style="color:red">-20.80%</span>
Marża brutto 66.9% 66.9% 70.4% 70.4% 72.9% 72.9% 71.7% 71.7% 71.7% 72.1% 72.1% 72.1% 72.1% 70.4% 70.4% 70.4% 70.4% 65.6% 65.6% 65.6% 65.6% 65.3% 65.3% 65.3% 65.3% 67.4% 66.7% 68.1% 65.9% 66.7% 65.8% 66.8% 63.9% 65.1% 62.0% 68.9% 71.2% 74.8% 71.3% 75.2% 73.6% 75.8% 73.8% 75.7% 73.0% 75.6% 75.2% 75.1% 75.3% 74.5%
Koszty i Wydatki (mln) 254 254 250 250 322 322 416 208 416 199 199 199 199 274 274 274 274 259 259 259 259 352 352 352 352 353 641 773 673 805 689 666 662 737 603 830 1,058 976 1,066 1,114 945 1,432 1,223 1,383 1,460 1,672 1,784 1,595 1,526 1,416
EBIT (mln) 171 153 194 147 288 81 238 119 205 221 221 221 221 248 248 248 248 237 237 237 237 200 200 200 200 216 380 310 407 294 407 207 267 298 178 230 224 270 220 257 164 258 306 228 342 372 586 384 561 275
EBIT Δ kw/kw 40.5% 89.5% 18.7% 28.3% 48.6% 70.7% 100.0% 46.1% 7.1% 10.9% 10.9% 10.9% 10.9% 4.5% 4.5% 4.5% 4.5% 18.7% 18.7% 18.7% 18.7% 7.3% 47.4% 35.5% 50.8% 26.6% 6.5% 49.4% 52.4% 1.3% 128.3% 9.8% 18.9% 10.3% 18.9% 10.5% 36.5% 4.6% 28.2% 12.5% 51.9% 30.6% 47.7% 40.6% 0.0% 0.0% 0.0% 0.0% 153.6% 24.6%
EBIT (%) 41.2% 36.8% 46.0% 35.0% 56.9% 15.9% 37.3% 37.3% 32.2% 54.1% 54.1% 54.1% 54.1% 48.7% 48.7% 48.7% 48.7% 47.8% 47.8% 47.8% 47.8% 37.5% 37.5% 37.5% 37.5% 39.5% 35.9% 27.5% 37.0% 26.0% 36.7% 21.9% 28.6% 28.0% 22.0% 20.8% 17.2% 21.3% 16.1% 19.2% 13.8% 17.6% 19.7% 13.7% 18.8% 17.4% 24.4% 18.1% 26.9% 16.3%
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 39 47 57 56 53 44 60 41 48 54 72 62 48 69 57 59 50 53 56 42 56 46 0 0
Koszty finansowe (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 1 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 13 13 15 15 16 16 18 9 18 11 11 11 11 13 13 13 13 16 16 16 16 21 21 21 21 25 48 50 65 79 74 88 95 96 99 96 98 99 108 88 104 95 89 81 94 81 86 80 81 85
EBITDA (mln) 184 166 208 162 304 97 256 128 223 232 232 232 232 261 261 261 261 254 254 254 254 220 220 220 220 241 429 359 472 373 481 295 362 393 277 326 323 369 328 345 268 353 396 310 436 452 672 464 641 361
EBITDA(%) 44.3% 39.9% 49.5% 38.5% 60.0% 19.1% 40.2% 40.2% 35.0% 56.9% 56.9% 56.9% 56.9% 51.3% 51.3% 51.3% 51.3% 51.2% 51.2% 51.2% 51.2% 41.4% 41.4% 41.4% 41.4% 44.1% 40.5% 31.9% 42.9% 33.0% 43.4% 31.2% 38.9% 37.1% 34.1% 29.4% 24.7% 29.2% 24.0% 25.8% 22.6% 24.1% 25.5% 18.5% 24.0% 21.2% 28.0% 21.9% 30.7% 21.3%
NOPLAT (mln) 171 171 194 194 288 288 238 119 238 221 221 221 221 248 248 248 248 237 237 237 237 200 200 200 200 215 458 402 483 381 474 323 329 366 256 332 319 350 350 293 302 93 380 340 411 506 671 569 862 284
Podatek (mln) 3 3 27 27 43 43 39 19 39 29 29 29 29 43 43 43 43 48 48 48 48 38 38 38 38 44 73 103 78 81 88 51 53 53 73 63 62 102 62 77 48 52 72 91 80 114 180 91 236 70
Zysk Netto (mln) 169 169 166 166 245 245 199 100 199 192 192 192 192 205 205 205 205 189 189 189 189 162 162 162 162 171 385 298 405 300 385 272 276 313 183 269 257 249 288 215 254 41 308 248 331 392 491 478 626 214
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 45.6% 45.6% 19.6% <span style="color:red">-40.20%</span> <span style="color:red">-18.83%</span> <span style="color:red">-21.81%</span> <span style="color:red">-3.66%</span> 92.7% <span style="color:red">-3.66%</span> 7.1% 7.1% 7.1% 7.1% <span style="color:red">-8.05%</span> <span style="color:red">-8.05%</span> <span style="color:red">-8.05%</span> <span style="color:red">-8.05%</span> <span style="color:red">-14.28%</span> <span style="color:red">-14.28%</span> <span style="color:red">-14.28%</span> <span style="color:red">-14.28%</span> 5.6% 138.1% 84.2% 150.1% 75.4% 0.0% <span style="color:red">-8.64%</span> <span style="color:red">-31.72%</span> 4.3% <span style="color:red">-52.53%</span> <span style="color:red">-1.42%</span> <span style="color:red">-7.03%</span> <span style="color:red">-20.43%</span> 57.2% <span style="color:red">-19.76%</span> <span style="color:red">-1.29%</span> <span style="color:red">-83.40%</span> 7.2% 15.2% 30.5% 848.0% 59.3% 92.6% 89.2% <span style="color:red">-45.47%</span>
Zysk netto (%) 40.5% 40.5% 39.6% 39.6% 48.4% 48.4% 31.2% 31.2% 31.2% 47.0% 47.0% 47.0% 47.0% 40.3% 40.3% 40.3% 40.3% 38.1% 38.1% 38.1% 38.1% 30.4% 30.4% 30.4% 30.4% 31.3% 36.4% 26.4% 36.8% 26.5% 34.8% 28.8% 29.7% 29.5% 22.5% 24.2% 19.7% 19.7% 21.0% 16.1% 21.3% 2.8% 19.8% 14.9% 18.2% 18.3% 20.5% 22.6% 30.0% 12.6%
EPS 0.2 0.2 0.2 0.2 0.3 0.29 0.24 0.12 0.24 0.23 0.23 0.23 0.23 0.25 0.25 0.25 0.25 0.23 0.23 0.23 0.23 0.2 0.2 0.2 0.2 0.21 0.47 0.36 0.49 0.36 0.47 0.33 0.33 0.38 0.22 0.32 0.31 0.31 0.36 0.28 0.33 0.0547 0.41 0.33 0.44 0.52 0.65 0.63 0.83 0.28
EPS (rozwodnione) 0.2 0.2 0.2 0.2 0.3 0.29 0.24 0.12 0.24 0.23 0.23 0.23 0.23 0.25 0.25 0.25 0.25 0.23 0.23 0.23 0.23 0.2 0.2 0.2 0.2 0.21 0.47 0.36 0.49 0.36 0.47 0.33 0.33 0.38 0.22 0.32 0.31 0.31 0.36 0.28 0.33 0.0547 0.41 0.33 0.44 0.52 0.65 0.63 0.83 0.28
Ilośc akcji (mln) 829 829 832 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 832 827 827 827 832 832 827 829 810 799 772 769 755 755 755 755 755 756 759 755 763
Ważona ilośc akcji (mln) 829 829 832 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 827 826 810 790 772 759 755 755 755 755 755 755 755 755 755
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY