Sprawozdania Finansowe
Guangdong VTR Bio-Tech Co., Ltd.
| Wskaźnik |
15 |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
16 |
17 |
| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Data sprawozdania |
2007-12-31 00:00:00 |
2008-12-31 00:00:00 |
2009-12-31 00:00:00 |
2010-12-31 00:00:00 |
2011-12-31 00:00:00 |
2012-12-31 00:00:00 |
2013-12-31 00:00:00 |
2014-12-31 00:00:00 |
2015-12-31 00:00:00 |
2016-12-31 00:00:00 |
2017-12-31 00:00:00 |
2018-12-31 00:00:00 |
2019-12-31 00:00:00 |
2020-12-31 00:00:00 |
2021-12-31 00:00:00 |
2022-12-31 00:00:00 |
2023-12-31 00:00:00 |
2024-12-31 00:00:00 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
86 |
147 |
180 |
217 |
270 |
337 |
359 |
360 |
703 |
1 512 |
1 499 |
1 768 |
2 048 |
1 915 |
1 892 |
1 174 |
796 |
826 |
| Przychód Δ okr/okr |
0.0% |
71.8% |
22.2% |
20.6% |
24.7% |
24.8% |
6.4% |
0.2% |
95.5% |
115.0% |
-0.9% |
17.9% |
15.8% |
-6.5% |
-1.2% |
-38.0% |
-32.2% |
3.8% |
| Marża brutto |
54.6% |
53.5% |
51.3% |
52.2% |
55.9% |
58.2% |
62.0% |
63.9% |
46.6% |
39.3% |
41.2% |
37.4% |
35.4% |
38.6% |
38.2% |
31.7% |
42.3% |
44.7% |
| EBIT (mln) |
12 |
24 |
27 |
32 |
48 |
62 |
68 |
64 |
88 |
136 |
115 |
173 |
193 |
241 |
-83 |
105 |
16 |
30 |
| EBIT Δ okr/okr |
0.0% |
94.1% |
10.8% |
19.5% |
49.3% |
31.3% |
9.4% |
-6.7% |
38.7% |
53.9% |
-15.7% |
51.0% |
11.4% |
25.2% |
-134.5% |
-226.8% |
-84.9% |
90.3% |
| EBIT (%) |
14.4% |
16.3% |
14.8% |
14.7% |
17.6% |
18.5% |
19.0% |
17.7% |
12.6% |
9.0% |
7.6% |
9.8% |
9.4% |
12.6% |
-4.4% |
9.0% |
2.0% |
3.7% |
| Koszty finansowe (mln) |
0 |
1 |
2 |
1 |
2 |
0 |
0 |
3 |
9 |
41 |
53 |
82 |
68 |
47 |
34 |
20 |
3 |
7 |
| EBITDA (mln) |
14 |
29 |
36 |
48 |
61 |
75 |
86 |
80 |
146 |
315 |
332 |
411 |
428 |
461 |
278 |
270 |
124 |
152 |
| EBITDA(%) |
16.7% |
19.8% |
20.1% |
22.2% |
22.6% |
22.1% |
23.9% |
22.4% |
20.8% |
20.8% |
22.1% |
23.2% |
20.9% |
24.1% |
14.7% |
23.0% |
15.6% |
18.3% |
| Podatek (mln) |
2 |
4 |
4 |
5 |
7 |
9 |
11 |
9 |
14 |
13 |
19 |
28 |
21 |
30 |
-3 |
68 |
0 |
-0 |
| Zysk Netto (mln) |
12 |
20 |
24 |
28 |
43 |
55 |
63 |
55 |
72 |
114 |
80 |
114 |
128 |
162 |
-119 |
18 |
-11 |
31 |
| Zysk netto Δ okr/okr |
0.0% |
69.6% |
25.5% |
15.1% |
53.2% |
26.7% |
15.4% |
-12.7% |
30.3% |
58.1% |
-29.2% |
41.1% |
12.3% |
26.8% |
-173.5% |
-115.3% |
-159.0% |
-389.2% |
| Zysk netto (%) |
13.4% |
13.3% |
13.6% |
13.0% |
16.0% |
16.2% |
17.6% |
15.3% |
10.2% |
7.5% |
5.4% |
6.4% |
6.2% |
8.4% |
-6.3% |
1.6% |
-1.4% |
3.8% |
| EPS |
0.0492 |
0.0833 |
0.1 |
0.12 |
0.18 |
0.23 |
0.27 |
0.2 |
0.23 |
0.3 |
0.2 |
0.28 |
0.29 |
0.33 |
-0.24 |
0.0377 |
-0.0219 |
0.0648 |
| EPS (rozwodnione) |
0.0492 |
0.0833 |
0.1 |
0.12 |
0.18 |
0.23 |
0.27 |
0.2 |
0.23 |
0.3 |
0.2 |
0.28 |
0.29 |
0.33 |
-0.24 |
0.0377 |
-0.0219 |
0.0648 |
| Ilośc akcji (mln) |
234 |
234 |
234 |
234 |
234 |
234 |
234 |
272 |
307 |
384 |
407 |
407 |
440 |
490 |
490 |
484 |
491 |
480 |
| Ważona ilośc akcji (mln) |
234 |
234 |
234 |
234 |
234 |
234 |
234 |
272 |
307 |
384 |
407 |
407 |
440 |
490 |
490 |
484 |
491 |
480 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |