China Hanking Holdings Limited
Rachunek Zysków i Strat
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 |
Rok finansowy |
2010 |
2010 |
2011 |
2011 |
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 |
Kwartał |
Q2 |
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 |
Q2 |
Q4 |
Q2 |
Q4 |
Data |
2010-06-30 |
2010-12-31 |
2011-06-30 |
2011-12-31 |
2012-06-30 |
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 |
Przychód (mln) |
649 |
649 |
726 |
0 |
0 |
0 |
677 |
779 |
733 |
636 |
471 |
749 |
327 |
0 |
541 |
0 |
1,350 |
1,478 |
1,184 |
1,068 |
1,161 |
1,515 |
1,584 |
1,543 |
1,358 |
1,244 |
1,494 |
1,534 |
1,269 |
1,216 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-100.00% |
-100.00% |
-6.83% |
inf% |
inf% |
inf% |
-30.36% |
-3.90% |
-55.46% |
-100.00% |
14.9% |
-100.00% |
313.5% |
inf% |
118.7% |
inf% |
-14.02% |
2.5% |
33.8% |
44.5% |
16.9% |
-17.87% |
-5.65% |
-0.59% |
-6.56% |
-2.30% |
Marża brutto |
64.1% |
64.1% |
70.7% |
0.0% |
0.0% |
0.0% |
54.3% |
54.5% |
41.4% |
27.9% |
30.0% |
20.0% |
18.2% |
0.0% |
48.1% |
0.0% |
30.4% |
31.1% |
40.0% |
39.1% |
38.5% |
31.1% |
39.8% |
37.9% |
19.9% |
7.1% |
14.9% |
26.1% |
27.4% |
26.9% |
Koszty i Wydatki (mln) |
291 |
291 |
270 |
0 |
0 |
0 |
479 |
584 |
620 |
628 |
520 |
973 |
421 |
0 |
375 |
0 |
1,073 |
1,252 |
885 |
788 |
889 |
1,234 |
1,131 |
1,119 |
1,221 |
1,339 |
1,427 |
1,349 |
1,058 |
1,054 |
EBIT (mln) |
351 |
351 |
446 |
0 |
0 |
0 |
211 |
219 |
148 |
30 |
7 |
-54 |
-34 |
0 |
165 |
0 |
269 |
259 |
327 |
262 |
279 |
296 |
472 |
419 |
141 |
-86 |
69 |
229 |
211 |
162 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-100.00% |
-100.00% |
-52.63% |
inf% |
inf% |
inf% |
-96.78% |
-124.42% |
-122.72% |
-100.00% |
2328.6% |
-100.00% |
901.1% |
inf% |
98.1% |
inf% |
3.6% |
14.6% |
44.4% |
59.8% |
-49.46% |
-129.18% |
-85.35% |
-45.27% |
49.5% |
287.2% |
EBIT (%) |
54.2% |
54.2% |
61.4% |
0.0% |
0.0% |
0.0% |
31.2% |
28.2% |
20.2% |
4.8% |
1.4% |
-7.16% |
-10.28% |
0.0% |
30.5% |
0.0% |
19.9% |
17.5% |
27.6% |
24.5% |
24.0% |
19.6% |
29.8% |
27.1% |
10.4% |
-6.95% |
4.6% |
14.9% |
16.6% |
13.3% |
Przychody fiansowe (mln) |
0 |
0 |
1 |
0 |
0 |
0 |
58 |
56 |
42 |
46 |
67 |
67 |
53 |
0 |
57 |
0 |
33 |
85 |
55 |
39 |
44 |
34 |
40 |
24 |
30 |
19 |
25 |
22 |
0 |
0 |
Koszty finansowe (mln) |
18 |
18 |
135 |
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 |
Amortyzacja (mln) |
34 |
34 |
28 |
0 |
0 |
0 |
55 |
62 |
97 |
89 |
98 |
247 |
102 |
0 |
67 |
0 |
7 |
142 |
13 |
157 |
18 |
179 |
13 |
159 |
14 |
129 |
12 |
135 |
13 |
112 |
EBITDA (mln) |
386 |
386 |
522 |
0 |
0 |
0 |
266 |
281 |
245 |
119 |
104 |
193 |
68 |
0 |
232 |
0 |
276 |
400 |
340 |
419 |
297 |
475 |
485 |
578 |
155 |
42 |
82 |
364 |
224 |
272 |
EBITDA(%) |
59.5% |
59.5% |
71.9% |
0.0% |
0.0% |
0.0% |
39.3% |
36.1% |
33.4% |
18.8% |
22.1% |
25.8% |
20.9% |
0.0% |
42.8% |
0.0% |
20.5% |
27.1% |
28.7% |
39.2% |
25.6% |
31.3% |
30.7% |
37.4% |
11.4% |
3.4% |
5.5% |
23.7% |
17.6% |
22.4% |
NOPLAT (mln) |
334 |
334 |
310 |
0 |
0 |
0 |
139 |
138 |
72 |
-38 |
-116 |
-292 |
-148 |
0 |
109 |
0 |
244 |
141 |
244 |
241 |
228 |
247 |
413 |
400 |
106 |
-114 |
41 |
162 |
174 |
125 |
Podatek (mln) |
85 |
85 |
107 |
0 |
0 |
0 |
63 |
61 |
42 |
14 |
9 |
15 |
1 |
0 |
54 |
0 |
5 |
15 |
96 |
56 |
57 |
40 |
93 |
60 |
63 |
17 |
8 |
45 |
67 |
56 |
Zysk Netto (mln) |
222 |
222 |
202 |
0 |
0 |
0 |
100 |
93 |
51 |
-42 |
-112 |
-269 |
-146 |
0 |
67 |
0 |
247 |
155 |
147 |
187 |
171 |
209 |
321 |
338 |
48 |
-99 |
34 |
118 |
107 |
73 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-100.00% |
-100.00% |
-50.45% |
inf% |
inf% |
-inf% |
-212.35% |
-390.52% |
-386.79% |
-100.00% |
159.7% |
-100.00% |
269.6% |
inf% |
119.9% |
inf% |
-31.08% |
34.9% |
117.6% |
81.1% |
-71.95% |
-147.45% |
-89.50% |
-65.09% |
124.7% |
174.1% |
Zysk netto (%) |
34.2% |
34.2% |
27.8% |
0.0% |
0.0% |
0.0% |
14.8% |
11.9% |
6.9% |
-6.59% |
-23.84% |
-35.97% |
-44.68% |
0.0% |
12.4% |
0.0% |
18.3% |
10.5% |
12.4% |
17.5% |
14.7% |
13.8% |
20.2% |
21.9% |
3.5% |
-7.97% |
2.3% |
7.7% |
8.5% |
6.0% |
EPS |
0.15 |
0.15 |
0.14 |
0.0 |
0.0 |
0.0 |
0.0546 |
0.0506 |
0.0278 |
-0.0229 |
-0.0614 |
-0.15 |
-0.0797 |
0.0 |
0.0366 |
0.0 |
0.14 |
0.0847 |
0.0806 |
0.1 |
0.0941 |
0.11 |
0.16 |
0.17 |
0.0247 |
-0.0513 |
0.0175 |
0.0614 |
0.056 |
0.0383 |
EPS (rozwodnione) |
0.15 |
0.15 |
0.14 |
0.0 |
0.0 |
0.0 |
0.0546 |
0.0506 |
0.0278 |
-0.0229 |
-0.0614 |
-0.15 |
-0.0797 |
0.0 |
0.0366 |
0.0 |
0.14 |
0.0847 |
0.0806 |
0.1 |
0.0941 |
0.11 |
0.16 |
0.17 |
0.0247 |
-0.0513 |
0.0175 |
0.0614 |
0.056 |
0.0383 |
Ilośc akcji (mln) |
1,500 |
1,500 |
1,584 |
0 |
0 |
0 |
1,830 |
1,830 |
1,830 |
1,830 |
1,830 |
1,830 |
1,830 |
1,830 |
1,830 |
1,830 |
1,830 |
1,829 |
1,828 |
1,826 |
1,812 |
1,843 |
1,944 |
1,942 |
1,935 |
1,932 |
1,928 |
1,923 |
1,920 |
1,920 |
Ważona ilośc akcji (mln) |
1,500 |
1,500 |
1,584 |
0 |
0 |
0 |
1,830 |
1,830 |
1,830 |
1,830 |
1,830 |
1,830 |
1,830 |
1,830 |
1,830 |
1,830 |
1,830 |
1,829 |
1,828 |
1,826 |
1,812 |
1,843 |
1,944 |
1,942 |
1,935 |
1,932 |
1,928 |
1,923 |
1,920 |
1,920 |
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 |