Wall Street Experts
ver. ZuMIgo(08/25)
Yunnan Metropolitan RealEstate Development Co.Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 2 062
EBIT TTM (mln): -96
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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
40 |
56 |
69 |
63 |
53 |
59 |
43 |
42 |
375 |
430 |
2,093 |
327 |
164 |
354 |
2,962 |
3,947 |
4,013 |
9,770 |
14,391 |
9,543 |
6,248 |
4,393 |
6,047 |
2,568 |
1,951 |
1,929 |
Przychód Δ r/r |
0.0% |
40.6% |
23.0% |
-9.2% |
-15.9% |
10.7% |
-26.8% |
-2.4% |
795.7% |
14.6% |
386.8% |
-84.4% |
-49.9% |
115.9% |
735.6% |
33.3% |
1.7% |
143.5% |
47.3% |
-33.7% |
-34.5% |
-29.7% |
37.6% |
-57.5% |
-24.0% |
-1.1% |
Marża brutto |
46.5% |
54.4% |
56.3% |
51.4% |
38.9% |
43.7% |
32.3% |
29.7% |
39.7% |
30.2% |
31.2% |
51.5% |
59.3% |
26.3% |
32.8% |
39.9% |
27.1% |
23.5% |
31.5% |
34.8% |
36.1% |
47.9% |
35.1% |
35.8% |
37.9% |
35.0% |
EBIT (mln) |
9 |
24 |
24 |
16 |
-13 |
1 |
-18 |
3 |
91 |
61 |
408 |
432 |
257 |
-1 |
633 |
742 |
-4 |
-330 |
590 |
677 |
-21 |
1,602 |
2,239 |
695 |
214 |
-177 |
EBIT Δ r/r |
0.0% |
166.8% |
0.7% |
-31.4% |
-181.9% |
-104.3% |
-3291.4% |
-115.3% |
3161.7% |
-32.8% |
567.7% |
5.8% |
-40.4% |
-100.3% |
-74906.4% |
17.1% |
-100.6% |
7294.3% |
-278.7% |
14.6% |
-103.1% |
-7711.7% |
39.7% |
-68.9% |
-69.2% |
-182.8% |
EBIT (%) |
22.0% |
41.8% |
34.2% |
25.9% |
-25.2% |
1.0% |
-42.6% |
6.7% |
24.3% |
14.2% |
19.5% |
131.8% |
156.7% |
-0.2% |
21.4% |
18.8% |
-0.1% |
-3.4% |
4.1% |
7.1% |
-0.3% |
36.5% |
37.0% |
27.1% |
11.0% |
-9.2% |
Koszty finansowe (mln) |
-0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
3 |
2 |
2 |
18 |
190 |
440 |
377 |
910 |
1,759 |
1,806 |
2,236 |
2,994 |
2,719 |
1,458 |
243 |
256 |
EBITDA (mln) |
12 |
35 |
31 |
20 |
-7 |
13 |
-6 |
17 |
106 |
62 |
484 |
486 |
239 |
315 |
836 |
1,200 |
878 |
1,634 |
2,600 |
2,635 |
127 |
1,716 |
2,439 |
949 |
513 |
455 |
EBITDA(%) |
30.0% |
62.3% |
44.8% |
31.4% |
-12.5% |
21.6% |
-14.4% |
40.7% |
28.3% |
14.5% |
23.1% |
148.5% |
145.7% |
88.9% |
28.2% |
30.4% |
21.9% |
16.7% |
18.1% |
27.6% |
2.0% |
39.1% |
40.3% |
36.9% |
26.3% |
23.6% |
Podatek (mln) |
3 |
8 |
4 |
6 |
-4 |
0 |
-4 |
9 |
32 |
3 |
103 |
106 |
70 |
82 |
167 |
224 |
139 |
154 |
285 |
203 |
248 |
534 |
25 |
141 |
78 |
-24 |
Zysk Netto (mln) |
11 |
21 |
20 |
11 |
-18 |
1 |
-16 |
5 |
48 |
58 |
211 |
329 |
196 |
218 |
320 |
441 |
279 |
244 |
264 |
491 |
-3,482 |
-3,094 |
-987 |
-1,252 |
-76 |
-49 |
Zysk netto Δ r/r |
0.0% |
89.1% |
-4.1% |
-46.8% |
-264.8% |
-102.9% |
-3271.4% |
-133.1% |
779.6% |
21.9% |
263.9% |
56.1% |
-40.6% |
11.6% |
46.6% |
37.8% |
-36.8% |
-12.4% |
8.1% |
86.1% |
-808.6% |
-11.2% |
-68.1% |
26.9% |
-93.9% |
-34.8% |
Zysk netto (%) |
27.7% |
37.3% |
29.1% |
17.1% |
-33.4% |
0.9% |
-38.1% |
12.9% |
12.7% |
13.5% |
10.1% |
100.5% |
119.1% |
61.6% |
10.8% |
11.2% |
6.9% |
2.5% |
1.8% |
5.1% |
-55.7% |
-70.4% |
-16.3% |
-48.7% |
-3.9% |
-2.6% |
EPS |
0.0195 |
0.0369 |
0.03 |
0.0138 |
-0.0279 |
0.0008 |
-0.0257 |
0.0044 |
0.0431 |
0.0447 |
0.14 |
0.21 |
0.12 |
0.14 |
0.2 |
0.27 |
0.17 |
0.15 |
0.16 |
0.28 |
-2.17 |
-1.93 |
-0.61 |
-0.78 |
-0.05 |
-0.03 |
EPS (rozwodnione) |
0.0195 |
0.0369 |
0.03 |
0.0138 |
-0.0279 |
0.0008 |
-0.0257 |
0.0044 |
0.0431 |
0.0447 |
0.14 |
0.21 |
0.12 |
0.14 |
0.2 |
0.27 |
0.17 |
0.15 |
0.16 |
0.28 |
-2.17 |
-1.93 |
-0.61 |
-0.78 |
-0.05 |
-0.03 |
Ilośc akcji (mln) |
636 |
636 |
636 |
636 |
636 |
636 |
636 |
804 |
1,105 |
1,272 |
1,494 |
1,605 |
1,589 |
1,576 |
1,599 |
1,612 |
1,606 |
1,606 |
1,606 |
1,755 |
1,606 |
1,606 |
1,606 |
1,606 |
1,517 |
1,649 |
Ważona ilośc akcji (mln) |
636 |
636 |
636 |
636 |
636 |
636 |
636 |
804 |
1,105 |
1,272 |
1,494 |
1,605 |
1,589 |
1,576 |
1,599 |
1,612 |
1,608 |
1,628 |
1,650 |
1,755 |
1,606 |
1,606 |
1,606 |
1,606 |
1,517 |
1,649 |
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 |