Wuxi Rural Commercial Bank Co.,Ltd

Rachunek Zysków i Strat


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
Rok finansowy 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 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 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) 514 514 559 611 568 630 666 622 640 702 740 728 743 804 765 809 782 835 896 922 1,025 899 890 998 1,059 1,063 1,027 1,044 1,138 1,105 1,077 972 1,062 1,124 1,025 990 2,403 2,390 1,021 1,060 1,295
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.4% 22.4% 19.1% 1.8% 12.8% 11.5% 11.0% 17.1% 16.0% 14.6% 3.5% 11.0% 5.3% 3.8% 17.1% 14.0% 31.0% 7.7% -0.66% 8.3% 3.4% 18.2% 15.4% 4.6% 7.5% 4.0% 4.9% -6.88% -6.71% 1.7% -4.84% 1.8% 126.3% 112.6% -0.40% 7.1% -46.09%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 41.5% 100.0% 214.7% 100.0% 100.0%
Koszty i Wydatki (mln) 244 244 210 259 222 216 206 238 203 212 216 253 227 209 227 296 248 231 244 354 297 182 241 370 300 229 316 442 302 298 333 491 326 295 434 442 1,860 1,646 1,021 475 345
EBIT (mln) 290 290 971 938 932 954 919 856 978 1,065 1,017 1,002 1,067 1,173 1,109 1,059 1,223 1,365 1,301 1,210 1,322 1,336 1,343 1,274 1,409 1,541 1,558 403 1,591 1,728 1,580 1,744 1,768 765 487 519 646 46 435 585 950
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 221.6% 229.2% -5.42% -8.76% 5.0% 11.7% 10.7% 17.0% 9.0% 10.1% 9.0% 5.7% 14.6% 16.4% 17.3% 14.2% 8.2% -2.15% 3.2% 5.3% 6.5% 15.4% 16.0% -68.37% 13.0% 12.1% 1.4% 333.0% 11.1% -55.74% -69.18% -70.26% -63.43% -93.95% -10.67% 12.7% 47.0%
EBIT (%) 56.4% 56.4% 173.7% 153.6% 164.2% 151.5% 137.9% 137.6% 152.8% 151.8% 137.6% 137.5% 143.6% 145.8% 145.0% 130.9% 156.3% 163.5% 145.2% 131.3% 129.0% 148.5% 150.9% 127.6% 133.0% 145.1% 151.7% 38.6% 139.8% 156.4% 146.7% 179.4% 166.5% 68.1% 47.5% 52.4% 26.9% 1.9% 42.6% 55.2% 73.3%
Przychody fiansowe (mln) 0 0 1,263 1,252 1,214 1,186 1,228 1,243 1,275 1,367 1,430 1,448 1,449 1,545 1,531 1,555 1,574 1,672 1,676 1,670 1,716 1,741 1,807 1,804 1,843 1,941 1,978 2,010 1,994 1,978 1,975 1,962 2,007 2,064 2,073 2,074 2,081 2,038 2,042 1,996 1,955
Koszty finansowe (mln) 0 0 717 703 669 629 620 639 676 724 713 722 741 789 760 800 869 955 928 896 925 953 968 944 1,000 1,073 1,101 1,094 1,105 1,112 1,117 1,086 1,162 1,182 1,206 1,208 1,234 1,195 1,160 1,125 1,065
Amortyzacja (mln) -290 -290 -280 -239 29 29 -303 -205 -299 -351 -312 -289 -328 -389 -354 -243 -359 -417 -374 -308 -402 -384 -371 -331 53 53 56 56 60 60 60 60 50 50 69 69 -646 0 10 0 0
EBITDA (mln) -15 -15 971 938 961 983 919 856 978 1,065 1,017 1,002 1,067 1,173 1,109 1,059 1,223 1,365 1,301 1,210 1,322 1,336 1,343 1,274 1,409 1,541 1,558 403 1,589 1,729 1,585 1,746 1,771 765 487 519 -1 46 445 0 619
EBITDA(%) -2.96% -2.96% 173.7% 153.6% 169.3% 156.2% 137.9% 137.6% 152.8% 151.8% 137.6% 137.5% 143.6% 145.8% 145.0% 130.9% 156.3% 163.5% 145.2% 131.3% 129.0% 148.5% 150.9% 127.6% 133.0% 145.1% 151.7% 38.6% 139.6% 156.5% 147.2% 179.6% 166.8% 68.1% 47.5% 52.4% -0.06% 1.9% 43.6% 0.0% 47.8%
NOPLAT (mln) 271 271 255 228 259 324 303 207 301 343 305 278 325 383 350 240 354 414 374 310 399 386 374 335 413 487 468 406 486 619 473 662 613 767 488 519 591 753 493 554 676
Podatek (mln) 61 61 42 42 47 68 73 22 65 58 55 56 59 72 65 26 50 69 57 24 55 49 49 20 46 48 44 18 39 42 45 102 62 81 42 -6 46 65 58 71 57
Zysk Netto (mln) 214 214 212 194 216 257 226 195 238 284 249 224 267 312 284 233 303 341 316 290 342 334 326 310 363 420 412 385 444 576 423 558 547 683 445 525 599 733 434 486 618
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.8% 20.2% 6.6% 0.3% 10.5% 10.4% 10.6% 15.0% 12.0% 9.9% 13.8% 4.2% 13.8% 9.2% 11.2% 24.3% 12.8% -2.01% 3.2% 6.9% 6.0% 25.9% 26.6% 24.2% 22.5% 37.0% 2.6% 45.0% 23.2% 18.7% 5.2% -6.00% 9.4% 7.3% -2.56% -7.33% 3.1%
Zysk netto (%) 41.6% 41.6% 37.8% 31.8% 38.0% 40.8% 33.9% 31.3% 37.2% 40.4% 33.7% 30.7% 35.9% 38.8% 37.1% 28.8% 38.8% 40.8% 35.2% 31.4% 33.4% 37.1% 36.6% 31.0% 34.2% 39.5% 40.1% 36.9% 39.0% 52.1% 39.3% 57.4% 51.5% 60.8% 43.4% 53.0% 24.9% 30.7% 42.5% 45.9% 47.7%
EPS 0.13 0.13 0.13 0.12 0.13 0.16 0.14 0.12 0.13 0.15 0.14 0.13 0.14 0.16 0.16 0.13 0.16 0.18 0.17 0.16 0.19 0.19 0.17 0.16 0.2 0.23 0.23 0.21 0.2 0.27 0.19 0.3 0.25 0.32 0.21 0.24 0.27 0.33 0.2 0.22 0.28
EPS (rozwodnione) 0.13 0.13 0.13 0.12 0.13 0.16 0.14 0.12 0.13 0.15 0.14 0.13 0.14 0.16 0.13 0.13 0.14 0.18 0.15 0.16 0.16 0.19 0.16 0.16 0.16 0.23 0.23 0.14 0.2 0.26 0.19 0.21 0.21 0.26 0.18 0.17 0.27 0.33 0.2 0.22 0.28
Ilośc akcji (mln) 1,645 1,645 1,627 1,620 1,658 1,658 1,611 1,611 1,831 1,831 1,782 1,782 1,905 1,828 1,774 1,774 1,897 1,897 1,857 1,814 1,802 1,802 1,915 1,824 1,814 1,814 1,814 2,116 2,222 2,118 2,222 1,862 2,151 2,151 2,151 2,151 2,195 2,195 2,195 2,195 2,206
Ważona ilośc akcji (mln) 1,645 1,645 1,627 1,627 1,658 1,658 1,611 1,611 1,831 1,831 1,782 1,782 1,905 1,905 2,183 1,774 2,168 1,897 2,104 1,857 2,140 1,802 2,035 1,915 2,267 1,814 1,814 2,793 2,222 2,222 2,222 2,414 2,607 2,733 2,395 3,021 2,218 0 0 2,195 2,206
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