Hanhua Financial Holding 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
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,037 1,621 2,030 1,786 1,516 1,505 1,510 1,247 1,097 841 587 417
Przychód Δ r/r 0.0% 56.3% 25.3% -12.0% -15.1% -0.7% 0.3% -17.4% -12.0% -23.3% -30.2% -29.0%
Marża brutto 100.0% 107.3% 111.9% 112.3% 100.0% 99.9% 100.0% 100.0% 100.0% 100.0% 100.0% 114.5%
EBIT (mln) 635 1,035 1,414 1,413 1,359 1,232 1,510 371 247 129 243 173
EBIT Δ r/r 0.0% 63.0% 36.7% -0.1% -3.8% -9.4% 22.6% -75.4% -33.6% -47.9% 89.0% -28.7%
EBIT (%) 61.2% 63.8% 69.6% 79.1% 89.7% 81.8% 100.0% 29.8% 22.5% 15.3% 41.4% 41.5%
Koszty finansowe (mln) 0 87 223 232 346 564 580 591 444 331 173 181
EBITDA (mln) -319 1,056 1,456 1,444 1,403 1,272 941 441 343 223 329 0
EBITDA(%) -30.8% 65.2% 71.7% 80.9% 92.6% 84.5% 62.3% 35.3% 31.3% 26.6% 56.0% 0.0%
Podatek (mln) 116 116 157 134 94 107 131 130 95 52 58 33
Zysk Netto (mln) 199 280 432 303 242 263 289 242 208 112 52 32
Zysk netto Δ r/r 0.0% 40.4% 54.4% -29.9% -20.2% 8.7% 10.1% -16.4% -14.0% -46.0% -53.7% -38.8%
Zysk netto (%) 19.2% 17.3% 21.3% 17.0% 15.9% 17.5% 19.2% 19.4% 19.0% 13.4% 8.9% 7.6%
EPS 0.092 0.24 0.11 0.07 0.05 0.06 0.0629 0.0526 0.0452 0.0244 0.0113 0.0069
EPS (rozwodnione) 0.092 0.24 0.11 0.07 0.05 0.06 0.0629 0.0526 0.0452 0.0244 0.0113 0.0069
Ilośc akcji (mln) 2,167 1,150 4,057 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600
Ważona ilośc akcji (mln) 2,167 1,150 4,057 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY