Shanghai Zhangjiang Hi-Tech Park Development Co., Ltd.

Rachunek Zysków i Strat kwartalnie


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
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
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
Przychód (mln) 395 1,883 253 253 501 1,412 897 282 327 582 290 206 190 566 217 226 237 469 364 228 224 661 134 222 246 177 1,272 203 211 411 1,173 168 289 276 248 293 1,205 266 980 216 457 301 1,219
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 26.6% <span style="color:red">-24.97%</span> 254.9% 11.1% <span style="color:red">-34.70%</span> <span style="color:red">-58.77%</span> <span style="color:red">-67.67%</span> <span style="color:red">-26.74%</span> <span style="color:red">-41.73%</span> <span style="color:red">-2.75%</span> <span style="color:red">-25.18%</span> 9.6% 24.2% <span style="color:red">-17.24%</span> 67.7% 1.0% <span style="color:red">-5.47%</span> 41.0% <span style="color:red">-63.09%</span> <span style="color:red">-2.65%</span> 9.9% <span style="color:red">-73.23%</span> 847.2% <span style="color:red">-8.63%</span> <span style="color:red">-14.29%</span> 132.6% <span style="color:red">-7.77%</span> <span style="color:red">-17.16%</span> 37.3% <span style="color:red">-32.85%</span> <span style="color:red">-78.87%</span> 74.1% 316.9% <span style="color:red">-3.72%</span> 295.5% <span style="color:red">-26.34%</span> <span style="color:red">-62.08%</span> 13.1% 24.4%
Marża brutto 30.3% 55.6% 38.2% 31.3% 48.7% 24.2% 52.8% 33.6% 32.0% 23.7% 58.8% 43.0% 31.8% 31.0% 45.3% 48.5% 39.3% 49.8% 57.8% 55.1% 53.6% 63.1% 31.3% 53.1% 54.5% 76.4% 69.4% 63.9% 69.2% 71.6% 63.5% 50.4% 55.6% 69.8% 60.8% 71.6% 65.6% 2.6% 57.9% 62.7% 54.4% 46.8% 28.4%
Koszty i Wydatki (mln) 327 1,485 193 223 349 1,448 582 239 264 651 139 151 162 492 134 139 160 423 199 125 116 391 106 118 101 93 585 156 7 30 680 119 188 144 148 131 469 321 571 108 132 -283 831
EBIT (mln) 47 373 248 110 85 157 301 81 112 393 281 89 106 100 270 128 127 109 201 158 227 268 408 805 109 1,236 723 1,503 -1,129 -23 493 342 101 -18 250 257 571 -55 151 108 326 584 389
EBIT Δ kw/kw 44.6% 138.0% 17.7% 35.3% 23.9% 60.1% 6.9% 9.1% 5.6% 295.0% 4.2% 30.3% 16.8% 8.8% 125846793700.0% 123863382000.0% 44.0% 59.3% 50.7% 80.4% 107.7% 78.3% 43.5% 46.4% 109.7% 5510.6% 46.5% 339.5% 1213.3% 28.4% 97.4% 33.0% 82.2% 67.6% 65.5% 137.2% 0.0% 0.0% 0.0% 0.0% 12.8% 135.9% 254.6%
EBIT (%) 11.9% 19.8% 98.0% 43.2% 17.0% 11.1% 33.6% 28.7% 34.2% 67.5% 97.1% 43.2% 55.6% 17.6% 124.5% 56.5% 53.8% 23.3% 55.3% 69.1% 101.6% 40.6% 303.9% 362.2% 44.5% 698.5% 56.8% 739.6% <span style="color:red">-536.31%</span> <span style="color:red">-5.55%</span> 42.0% 203.2% 35.1% <span style="color:red">-6.44%</span> 100.8% 87.7% 47.4% <span style="color:red">-20.64%</span> 15.4% 50.2% 71.2% 194.2% 31.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -6 41 -6 19 -8 58 -10 25 -15 70 -8 24 -60 98 -7 23 -42 60 -12 34 -67 102 -25 61 19 13 19
Koszty finansowe (mln) 113 113 85 86 58 200 66 67 56 93 71 67 76 57 79 55 69 68 66 64 77 83 84 82 86 93 96 98 122 122 111 123 122 120 114 132 132 137 146 167 126 150 145
Amortyzacja (mln) 21 472 -184 419 108 373 28 118 -51 362 -131 282 -74 524 -176 323 67 102 1 1 1 60 60 65 60 63 64 64 75 75 76 76 75 75 75 75 68 68 67 70 -141 0 0
EBITDA (mln) 68 845 64 529 193 530 329 199 61 756 151 371 32 624 94 450 195 211 240 248 324 459 491 890 193 1,270 855 1,543 -916 -179 -164 434 -458 1,602 239 514 612 13 334 178 184 781 533
EBITDA(%) 17.2% 44.9% 25.3% 208.8% 38.5% 37.5% 36.7% 70.6% 18.5% 129.7% 52.0% 179.9% 17.0% 110.2% 43.5% 199.1% 82.3% 45.1% 65.9% 108.6% 144.8% 69.5% 365.5% 400.1% 78.7% 717.8% 67.2% 759.3% <span style="color:red">-435.06%</span> <span style="color:red">-43.59%</span> <span style="color:red">-13.98%</span> 258.1% <span style="color:red">-158.25%</span> 579.9% 96.6% 175.3% 50.8% 4.8% 34.1% 82.6% 40.3% 259.5% 43.7%
NOPLAT (mln) 49 314 249 111 85 122 301 83 112 379 282 89 104 87 270 128 127 95 201 157 225 220 408 805 109 1,046 716 1,491 -1,128 -207 -308 341 960 -61 249 257 572 408 151 211 326 630 388
Podatek (mln) 3 55 30 37 19 -8 66 21 10 51 42 23 22 13 20 21 31 51 39 46 33 155 116 183 18 319 182 361 -290 -29 -84 96 254 -120 50 62 197 63 31 38 73 138 104
Zysk Netto (mln) 40 291 214 71 60 137 230 61 97 339 242 69 84 73 251 108 99 87 163 113 196 111 292 624 92 815 537 1,165 -839 -122 -223 250 715 59 198 194 371 184 119 147 245 471 294
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 49.8% <span style="color:red">-52.79%</span> 7.7% <span style="color:red">-14.25%</span> 62.3% 146.5% 5.2% 13.1% <span style="color:red">-13.53%</span> <span style="color:red">-78.45%</span> 3.8% 57.5% 17.3% 18.6% <span style="color:red">-35.02%</span> 4.3% 98.4% 28.7% 78.7% 454.2% <span style="color:red">-53.20%</span> 631.2% 84.0% 86.8% <span style="color:red">-1017.08%</span> <span style="color:red">-114.97%</span> <span style="color:red">-141.60%</span> <span style="color:red">-78.58%</span> <span style="color:red">-185.22%</span> <span style="color:red">-148.13%</span> <span style="color:red">-188.66%</span> <span style="color:red">-22.14%</span> <span style="color:red">-48.08%</span> 213.5% <span style="color:red">-39.86%</span> <span style="color:red">-24.26%</span> <span style="color:red">-34.10%</span> 156.0% 147.4%
Zysk netto (%) 10.1% 15.5% 84.5% 27.9% 12.0% 9.7% 25.7% 21.5% 29.7% 58.2% 83.5% 33.2% 44.1% 12.9% 115.8% 47.7% 41.7% 18.5% 44.9% 49.3% 87.5% 16.9% 217.2% 280.6% 37.3% 460.7% 42.2% 573.6% <span style="color:red">-398.66%</span> <span style="color:red">-29.66%</span> <span style="color:red">-19.03%</span> 148.4% 247.4% 21.3% 79.9% 66.3% 30.8% 69.2% 12.1% 68.2% 53.5% 156.7% 24.1%
EPS 0.03 0.22 0.14 0.0463 0.04 0.0918 0.15 0.0395 0.06 0.21 0.16 0.0453 0.05 0.0434 0.16 0.0688 0.07 0.0615 0.11 0.0759 0.12 0.0684 0.19 0.41 0.06 0.53 0.35 0.76 -0.55 -0.0787 -0.15 0.16 0.47 0.0379 0.13 0.13 0.24 0.12 0.08 0.0951 0.16 0.3 0.18
EPS (rozwodnione) 0.03 0.22 0.14 0.0463 0.04 0.0918 0.15 0.0395 0.06 0.21 0.16 0.0453 0.05 0.0434 0.16 0.0688 0.07 0.0615 0.11 0.0759 0.12 0.0684 0.19 0.41 0.06 0.53 0.35 0.76 -0.55 -0.0787 -0.15 0.16 0.47 0.0379 0.13 0.13 0.24 0.12 0.08 0.0951 0.16 0.3 0.18
Ilośc akcji (mln) 1,333 1,333 1,526 1,526 1,497 1,497 1,534 1,526 1,620 1,620 1,512 1,512 1,681 1,681 1,570 1,553 1,408 1,408 1,484 1,484 1,630 1,630 1,535 1,535 1,526 1,526 1,533 1,533 1,527 1,550 1,519 1,519 1,519 1,549 1,549 1,549 1,549 1,549 1,488 1,549 1,549 1,549 1,636
Ważona ilośc akcji (mln) 1,333 1,333 1,526 1,526 1,497 1,497 1,534 1,534 1,620 1,620 1,512 1,512 1,681 1,681 1,570 1,570 1,408 1,408 1,484 1,484 1,630 1,630 1,535 1,535 1,526 1,526 1,533 1,533 1,533 1,550 1,519 1,519 1,519 1,549 1,549 1,549 1,549 1,549 1,488 1,549 1,549 1,549 1,636
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