Wall Street Experts
ver. ZuMIgo(08/25)
Jinan High-tech Development Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 481
EBIT TTM (mln): -70
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 |
Rok finansowy |
1998 |
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) |
145 |
189 |
160 |
42 |
26 |
32 |
22 |
27 |
231 |
245 |
280 |
82 |
703 |
429 |
487 |
757 |
846 |
1,213 |
2,296 |
2,040 |
1,504 |
1,784 |
1,092 |
1,285 |
1,717 |
716 |
372 |
Przychód Δ r/r |
0.0% |
30.8% |
-15.5% |
-73.8% |
-37.0% |
23.2% |
-32.2% |
23.9% |
746.8% |
5.9% |
14.3% |
-70.8% |
759.4% |
-39.0% |
13.7% |
55.3% |
11.8% |
43.3% |
89.3% |
-11.1% |
-26.3% |
18.6% |
-38.8% |
17.7% |
33.6% |
-58.3% |
-48.0% |
Marża brutto |
29.4% |
25.6% |
3.5% |
-3.6% |
5.5% |
15.2% |
22.1% |
36.2% |
43.6% |
42.3% |
47.3% |
30.5% |
38.8% |
42.5% |
33.2% |
24.5% |
32.9% |
34.4% |
35.1% |
31.9% |
14.4% |
36.2% |
34.8% |
33.3% |
38.3% |
21.2% |
17.3% |
EBIT (mln) |
25 |
31 |
0 |
-74 |
-59 |
1 |
-44 |
-34 |
42 |
18 |
26 |
-65 |
137 |
61 |
23 |
31 |
91 |
144 |
121 |
-148 |
-1,213 |
402 |
157 |
244 |
422 |
-95 |
-176 |
EBIT Δ r/r |
0.0% |
21.8% |
-99.3% |
-33721.9% |
-20.1% |
-102.4% |
-3145.1% |
-21.9% |
-221.5% |
-57.2% |
44.7% |
-352.9% |
-309.6% |
-55.6% |
-61.8% |
34.4% |
192.9% |
57.7% |
-15.8% |
-222.1% |
720.4% |
-133.1% |
-60.9% |
55.6% |
72.9% |
-122.5% |
85.2% |
EBIT (%) |
17.4% |
16.2% |
0.1% |
-177.3% |
-224.7% |
4.4% |
-198.9% |
-125.3% |
18.0% |
7.3% |
9.2% |
-79.7% |
19.4% |
14.1% |
4.8% |
4.1% |
10.8% |
11.9% |
5.3% |
-7.2% |
-80.6% |
22.5% |
14.4% |
19.0% |
24.6% |
-13.3% |
-47.3% |
Koszty finansowe (mln) |
0 |
2 |
8 |
14 |
15 |
8 |
8 |
7 |
12 |
21 |
29 |
19 |
10 |
6 |
30 |
25 |
61 |
79 |
257 |
646 |
1,123 |
170 |
45 |
77 |
130 |
35 |
29 |
EBITDA (mln) |
27 |
27 |
12 |
-73 |
-29 |
23 |
-25 |
-21 |
60 |
171 |
76 |
-28 |
151 |
74 |
57 |
63 |
172 |
239 |
506 |
818 |
1,551 |
540 |
-255 |
309 |
570 |
-5 |
-815 |
EBITDA(%) |
18.4% |
14.2% |
7.5% |
-175.0% |
-110.6% |
71.3% |
-112.0% |
-77.2% |
26.1% |
69.6% |
27.1% |
-34.3% |
21.4% |
17.3% |
11.6% |
8.3% |
20.3% |
19.7% |
22.0% |
40.1% |
103.1% |
30.3% |
-23.3% |
24.1% |
33.2% |
-0.7% |
-219.1% |
Podatek (mln) |
4 |
4 |
0 |
0 |
-3 |
35 |
-4 |
0 |
0 |
53 |
8 |
-13 |
35 |
17 |
7 |
14 |
12 |
22 |
19 |
72 |
31 |
106 |
-20 |
11 |
131 |
9 |
4 |
Zysk Netto (mln) |
22 |
24 |
0 |
-92 |
-55 |
2 |
-40 |
-28 |
44 |
87 |
18 |
-56 |
100 |
46 |
15 |
20 |
72 |
112 |
135 |
-227 |
36 |
63 |
-810 |
41 |
81 |
-95 |
-806 |
Zysk netto Δ r/r |
0.0% |
11.9% |
-99.3% |
-58075.9% |
-39.8% |
-104.4% |
-1736.6% |
-30.7% |
-256.5% |
99.9% |
-79.1% |
-410.5% |
-277.3% |
-54.3% |
-68.1% |
33.8% |
265.8% |
56.8% |
20.7% |
-268.0% |
-115.8% |
75.9% |
-1383.1% |
-105.1% |
97.2% |
-217.9% |
747.3% |
Zysk netto (%) |
15.1% |
12.9% |
0.1% |
-220.2% |
-210.3% |
7.6% |
-182.2% |
-101.9% |
18.8% |
35.5% |
6.5% |
-69.0% |
14.2% |
10.7% |
3.0% |
2.6% |
8.4% |
9.2% |
5.9% |
-11.1% |
2.4% |
3.5% |
-74.2% |
3.2% |
4.7% |
-13.3% |
-216.5% |
EPS |
0.0736 |
0.0827 |
0.0005 |
-0.33 |
-0.2 |
0.0083 |
-0.14 |
-0.0998 |
0.11 |
0.21 |
0.0269 |
-0.14 |
0.24 |
0.11 |
0.0385 |
-0.0846 |
0.14 |
0.16 |
0.15 |
-0.26 |
0.0415 |
0.073 |
-0.94 |
0.0473 |
0.0933 |
-0.11 |
-0.93 |
EPS (rozwodnione) |
0.0736 |
0.0827 |
0.0005 |
-0.33 |
-0.2 |
0.0083 |
-0.14 |
-0.0998 |
0.11 |
0.21 |
0.0269 |
-0.14 |
0.24 |
0.11 |
0.0385 |
-0.0846 |
0.14 |
0.16 |
0.15 |
-0.26 |
0.04 |
0.073 |
-0.94 |
0.0473 |
0.0933 |
-0.11 |
-0.93 |
Ilośc akcji (mln) |
279 |
279 |
279 |
279 |
279 |
279 |
279 |
279 |
279 |
419 |
404 |
415 |
420 |
425 |
380 |
647 |
511 |
720 |
885 |
865 |
865 |
865 |
865 |
865 |
865 |
865 |
866 |
Ważona ilośc akcji (mln) |
279 |
279 |
279 |
279 |
279 |
279 |
279 |
279 |
279 |
419 |
404 |
415 |
420 |
425 |
380 |
647 |
511 |
720 |
902 |
866 |
897 |
865 |
865 |
865 |
865 |
865 |
866 |
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 |