Yunnan Metropolitan RealEstate Development Co.Ltd

Rachunek Zysków i Strat


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
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 428 2,849 135 147 215 3,516 1,957 976 170 6,666 1,164 2,478 2,750 8,000 2,331 1,585 3,077 2,550 870 1,015 2,967 1,396 1,535 1,297 873 688 889 806 1,524 2,829 808 624 568 569 397 406 419 729 415 475 443 552 419
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -49.91% 23.4% 1345.2% 565.5% -20.80% 89.6% -40.55% 153.8% 1518.2% 20.0% 100.4% -36.05% 11.9% -68.12% -62.69% -35.93% -3.57% -45.25% 76.5% 27.7% -70.57% -50.70% -42.10% -37.88% 74.5% 311.0% -9.11% -22.57% -62.74% -79.89% -50.86% -34.84% -26.23% 28.1% 4.6% 16.9% 5.7% -24.21% 0.9%
Marża brutto 25.3% 41.9% 47.7% 34.3% 30.4% 25.9% 9.1% 24.3% 27.4% 27.5% 31.6% 22.7% 33.9% 33.3% 43.5% 43.4% 34.2% 22.2% 40.7% 46.8% 28.2% 42.3% 31.0% 43.7% 62.0% 75.8% 44.3% 41.2% 34.9% 30.6% 33.3% 38.5% 40.0% 32.3% 44.3% 43.1% 37.7% 31.5% 31.5% 27.9% 33.6% 38.5% 30.6%
Koszty i Wydatki (mln) 397 1,956 147 178 238 2,899 1,996 866 225 5,790 1,017 2,314 2,403 6,458 1,852 1,285 2,644 2,965 845 920 2,794 1,417 1,431 1,074 783 490 768 661 1,287 2,438 726 567 470 690 339 356 377 561 372 449 460 660 452
EBIT (mln) -127 738 -88 -97 -162 342 -225 -217 -248 360 -149 -226 -96 1,061 -41 -126 489 355 -516 -463 -300 -1,777 -82 -620 -255 -1,450 -600 816 -257 -736 -379 -12 127 -98 176 -2 19 21 43 26 51 -107 -33
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.6% -53.66% 156.7% 124.2% 53.1% 5.2% -33.77% 3.8% -61.16% 194.8% -72.27% -44.30% 607.3% -66.56% 1149.6% 267.7% -161.37% -600.48% -84.04% 34.0% -15.04% -18.36% 628.6% 231.6% 0.6% -49.23% -36.78% -101.51% 149.4% -86.73% 146.4% -84.99% -84.92% 121.4% -75.58% 1517.6% 168.3% -614.77% -175.71%
EBIT (%) -29.64% 25.9% -64.65% -66.12% -75.52% 9.7% -11.48% -22.28% -146.01% 5.4% -12.79% -9.11% -3.50% 13.3% -1.77% -7.94% 15.9% 13.9% -59.30% -45.56% -10.11% -127.25% -5.36% -47.79% -29.20% -210.74% -67.48% 101.3% -16.84% -26.03% -46.94% -1.98% 22.3% -17.17% 44.3% -0.46% 4.6% 2.9% 10.3% 5.5% 11.6% -19.45% -7.76%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -14 164 -74 94 -14 106 -13 41 -12 92 -9 17 -17 37 -1 3 -5 11 -2 6 -10 15 -3 8 2 2 1
Koszty finansowe (mln) 123 165 62 46 119 147 209 225 175 318 306 394 458 608 498 421 491 380 571 435 563 666 681 775 816 722 861 760 572 526 402 458 184 414 58 55 53 76 56 62 69 60 66
Amortyzacja (mln) 175 298 74 37 138 578 185 388 195 1,072 291 429 452 768 522 401 498 370 27 32 27 37 37 28 37 28 90 90 61 61 78 78 151 151 83 83 85 85 10 84 0 0 0
EBITDA (mln) 48 1,037 -14 -60 -24 920 -39 171 -53 1,432 142 203 356 1,829 480 275 987 725 61 -38 184 -230 569 91 912 28 238 1,662 335 4 57 503 32 103 216 43 24 -71 -7 110 42 -32 32
EBITDA(%) 11.2% 36.4% -10.16% -40.58% -11.08% 26.2% -2.01% 17.5% -31.27% 21.5% 12.2% 8.2% 12.9% 22.9% 20.6% 17.4% 32.1% 28.4% 7.0% -3.76% 6.2% -16.45% 37.1% 7.0% 104.5% 4.0% 26.8% 206.3% 22.0% 0.1% 7.1% 80.6% 5.6% 18.1% 54.3% 10.7% 5.8% -9.75% -1.60% 23.2% 9.5% -5.85% 7.6%
NOPLAT (mln) -150 736 -88 -97 -163 698 -224 -232 -251 1,131 -148 -225 -68 1,149 -42 -117 488 328 -511 -463 -385 -1,874 -112 -671 -277 -1,500 -617 805 -287 -863 -351 -4 -312 -443 157 -4 0 -149 -59 85 -27 -92 -34
Podatek (mln) -31 223 -15 3 -31 182 -50 -46 -66 316 -35 -46 -4 370 13 -13 16 187 -93 19 -49 372 119 5 126 285 -9 33 77 -77 80 -35 22 74 3 18 3 54 2 -14 -2 -11 6
Zysk Netto (mln) -102 454 -54 -90 -119 541 -143 -179 -170 737 -115 -169 -92 640 -50 -135 412 264 -375 -410 -278 -1,715 -119 -643 -276 -1,548 -478 872 -256 -645 -431 31 -334 -517 154 -24 -4 -202 -54 95 -23 -67 -37
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.8% 19.3% 167.2% 98.6% 43.1% 36.1% -19.71% -5.98% -45.80% -13.17% -56.57% -20.10% 546.3% -58.75% 652.5% 204.3% -167.44% -750.02% -68.23% 57.1% -0.72% -9.77% 300.7% 235.6% -7.21% -58.30% -9.90% -96.50% 30.7% -19.87% 135.7% -177.06% -98.75% -60.98% -135.21% 504.9% 453.1% -66.58% -32.29%
Zysk netto (%) -23.79% 15.9% -39.53% -61.51% -55.49% 15.4% -7.31% -18.36% -100.25% 11.1% -9.87% -6.80% -3.36% 8.0% -2.14% -8.50% 13.4% 10.3% -43.15% -40.35% -9.37% -122.86% -7.77% -49.62% -31.60% -224.87% -53.76% 108.3% -16.80% -22.81% -53.29% 4.9% -58.91% -90.89% 38.7% -5.78% -1.00% -27.68% -13.02% 20.0% -5.22% -12.21% -8.74%
EPS -0.0635 0.28 -0.0333 -0.0605 -0.0528 0.24 -0.0867 -0.11 -0.11 0.46 -0.07 -0.11 -0.06 0.4 -0.03 -0.081 0.27 0.17 -0.24 -0.26 -0.18 -1.11 -0.08 -0.43 -0.17 -0.95 -0.3 0.55 -0.16 -0.4 -0.27 0.019 -0.21 -0.32 0.0957 -0.0146 -0.0026 -0.13 -0.0337 0.0593 -0.0144 -0.039 -0.02
EPS (rozwodnione) -0.0635 0.28 -0.0333 -0.0605 -0.0528 0.24 -0.0867 -0.11 -0.11 0.46 -0.07 -0.11 -0.06 0.4 -0.03 -0.081 0.27 0.17 -0.24 -0.26 -0.18 -1.11 -0.08 -0.43 -0.17 -0.95 -0.3 0.55 -0.16 -0.4 -0.26 0.0187 -0.2 -0.32 0.0957 -0.0146 -0.0026 -0.13 -0.0337 0.0593 -0.0144 -0.039 -0.02
Ilośc akcji (mln) 1,605 1,605 1,606 1,491 2,255 2,255 1,650 1,651 1,606 1,606 1,641 1,508 1,539 1,606 1,663 1,663 1,526 1,526 1,564 1,564 1,544 1,544 1,491 1,491 1,608 1,623 1,593 1,564 1,593 1,606 1,606 1,606 1,606 1,606 1,606 1,606 1,606 1,606 1,606 1,606 1,606 1,740 1,831
Ważona ilośc akcji (mln) 1,606 1,605 1,606 1,491 2,255 2,255 1,651 1,651 1,606 1,606 1,641 1,566 1,539 1,606 1,663 1,663 1,526 1,526 1,564 1,564 1,544 1,544 1,491 1,491 1,623 1,623 1,593 1,593 1,593 1,606 1,632 1,632 1,632 1,606 1,606 1,606 1,606 1,606 1,606 1,606 1,606 1,740 1,831
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