Sichuan Xichang Electric Power 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 43
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 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 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 2023-01-01 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) 220 225 185 180 239 233 206 187 241 267 219 203 250 248 219 219 260 247 222 219 251 257 208 214 281 260 248 254 314 266 273 293 312 405 405 326 343 363 368 361 314 374 402 387
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.7% 3.8% 11.6% 3.8% 0.8% 14.4% 6.5% 8.5% 3.7% -7.24% -0.25% 8.2% 3.9% -0.07% 1.3% -0.16% -3.37% 3.7% -6.37% -2.46% 12.0% 1.1% 19.2% 19.0% 11.7% 2.4% 10.1% 15.3% -0.59% 52.5% 48.7% 11.3% 10.0% -10.38% -9.29% 10.5% -8.59% 3.0% 9.4% 7.3%
Marża brutto 35.0% 19.4% 6.0% 19.9% 33.2% 24.5% 19.7% 15.2% 32.3% 30.3% 22.6% 21.0% 33.0% 30.1% 18.8% 19.2% 30.9% 26.2% 18.7% 14.4% 32.8% 17.1% 10.6% 7.6% 33.8% 27.1% 15.7% 14.1% 28.5% 22.0% 8.0% 28.0% 24.5% 21.5% 21.3% 7.1% 5.3% 26.7% 12.6% 14.3% 12.8% 27.5% 20.0% 17.7%
Koszty i Wydatki (mln) 163 208 186 170 182 202 193 180 188 214 195 188 191 197 202 206 202 218 205 212 192 253 209 221 209 231 238 248 255 242 282 245 270 366 388 342 358 302 378 350 304 338 394 383
EBIT (mln) 56 7 -5 3 53 9 7 -6 44 27 16 -1 49 12 8 3 49 26 10 -4 53 -1 -9 -20 65 15 6 -4 49 10 -10 36 31 17 17 -39 -41 37 -10 -13 10 36 9 4
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.43% 21.1% 240.2% -338.66% -17.48% 193.4% 124.5% -76.72% 10.2% -55.38% -49.02% 287.0% 0.1% 117.5% 17.9% -246.03% 8.7% -103.89% -195.72% 384.4% 23.5% 1594.7% 163.1% -78.91% -24.90% -33.02% -264.99% 969.0% -37.41% 67.0% 272.0% -208.99% -232.91% 122.4% -162.45% -65.98% 124.7% -3.96% 181.8% 129.1%
EBIT (%) 25.4% 3.3% -2.80% 1.5% 22.3% 3.9% 3.5% -3.42% 18.3% 10.0% 7.4% -0.73% 19.4% 4.8% 3.8% 1.3% 18.7% 10.4% 4.4% -1.86% 21.1% -0.39% -4.51% -9.22% 23.2% 5.8% 2.4% -1.63% 15.6% 3.8% -3.58% 12.3% 9.8% 4.1% 4.1% -12.06% -11.88% 10.3% -2.85% -3.71% 3.2% 9.6% 2.1% 1.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 2 -1 2 -1 4 -0 2 -0 3 -0 1 -2 3 -0 1 -2 -1 0 -1 2 -3 4 -1 2 1 1 0
Koszty finansowe (mln) 5 4 4 4 3 4 6 5 9 -3 8 2 8 -4 9 2 6 5 5 5 5 3 5 6 5 5 5 5 5 5 5 5 11 23 0 21 21 22 23 21 22 21 20 17
Amortyzacja (mln) 1 4 4 6 3 13 6 8 9 10 8 5 10 -20 9 6 6 1 32 32 32 32 32 34 32 37 36 36 37 38 37 37 50 50 43 59 59 62 62 62 64 0 65 0
EBITDA (mln) 57 12 -2 9 57 22 13 2 53 36 25 4 58 -8 17 8 54 27 14 2 57 3 -4 -13 71 26 7 5 56 22 -13 40 40 36 78 -18 -20 59 52 8 74 56 94 20
EBITDA(%) 26.0% 5.2% -0.88% 4.8% 23.7% 9.2% 6.5% 0.8% 22.0% 13.7% 11.3% 1.9% 23.4% -3.34% 7.8% 3.8% 21.0% 11.0% 6.4% 0.9% 22.6% 1.2% -1.92% -6.30% 25.4% 9.9% 2.7% 1.8% 18.0% 8.4% -4.64% 13.7% 12.7% 8.8% 19.2% -5.50% -5.86% 16.2% 14.1% 2.2% 23.6% 15.1% 23.3% 5.3%
NOPLAT (mln) 56 16 -5 5 55 21 9 -5 46 24 17 0 50 -1 8 6 49 25 9 -3 53 -0 -9 -19 68 14 6 -4 50 11 -18 35 31 16 16 -39 -41 38 -9 -13 -14 36 9 4
Podatek (mln) 9 5 1 -2 6 9 3 1 7 7 2 2 7 11 3 2 6 7 3 1 6 3 2 1 4 7 2 2 5 8 2 3 7 7 7 1 1 5 10 3 5 9 8 6
Zysk Netto (mln) 48 12 -7 7 48 17 5 -3 42 12 10 -2 44 -11 2 3 44 15 2 -5 46 -5 -15 -20 61 8 2 -4 44 2 -19 32 27 8 8 -40 -34 37 -12 -12 -13 30 3 1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.31% 43.5% 177.1% -138.26% -13.37% -29.59% 103.2% -30.51% 6.0% -196.40% -85.43% 257.2% -1.38% 232.0% 0.1% -289.03% 5.7% -133.88% -1074.30% 269.1% 32.4% 250.7% 111.3% -77.58% -28.27% -79.49% -1271.14% 817.3% -39.03% 376.6% 139.0% -226.31% -227.94% 384.3% -259.58% -69.75% -61.05% -16.55% 127.7% 111.1%
Zysk netto (%) 22.0% 5.2% -3.57% 3.8% 20.2% 7.2% 2.5% -1.40% 17.3% 4.4% 4.7% -0.89% 17.7% -4.62% 0.7% 1.3% 16.8% 6.1% 0.7% -2.46% 18.4% -2.00% -7.06% -9.31% 21.7% 3.0% 0.7% -1.75% 13.9% 0.6% -7.10% 10.9% 8.6% 1.9% 1.9% -12.38% -9.95% 10.1% -3.28% -3.39% -4.24% 8.1% 0.8% 0.4%
EPS 0.13 0.0322 -0.0181 0.0187 0.13 0.0463 0.0139 -0.0072 0.11 0.0326 0.0283 -0.005 0.12 -0.0314 0.0041 0.0078 0.12 0.0415 0.0041 -0.015 0.13 -0.0141 -0.0402 -0.0546 0.17 0.0212 0.0045 -0.0123 0.12 0.007 -0.0531 0.088 0.0732 0.0207 0.0208 -0.11 -0.0936 0.1 -0.0331 -0.0335 -0.0365 0.0836 0.009 0.0037
EPS (rozwodnione) 0.13 0.0322 -0.0181 0.0187 0.13 0.0463 0.0139 -0.0071 0.11 0.0326 0.0283 -0.005 0.12 -0.0314 0.0041 0.0078 0.12 0.0415 0.0041 -0.0147 0.13 -0.0141 -0.0402 -0.0545 0.17 0.0212 0.0045 -0.0121 0.12 0.007 -0.0531 0.0878 0.0731 0.0207 0.0208 -0.11 -0.0936 0.1 -0.0331 -0.0335 -0.0365 0.0836 0.009 0.0037
Ilośc akcji (mln) 365 365 364 364 365 364 366 361 365 364 365 365 364 364 367 365 365 364 367 359 364 364 365 364 364 364 365 362 364 364 365 364 365 365 364 365 365 365 365 365 365 365 365 366
Ważona ilośc akcji (mln) 365 365 364 364 365 365 366 366 365 365 365 365 364 364 367 367 365 365 367 367 364 364 365 365 365 365 367 367 367 365 365 365 365 365 364 365 365 365 365 365 365 365 365 366
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 CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY