Jiangsu High Hope International Group Corporation

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
Rok finansowy 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) 1,768 1,880 2,390 2,654 2,765 3,682 4,626 5,260 4,878 5,522 7,470 6,822 8,566 9,232 38,999 35,438 35,943 38,037 34,531 36,798 45,278 47,759 48,005 54,234
Przychód Δ r/r 0.0% 6.3% 27.1% 11.1% 4.2% 33.2% 25.6% 13.7% -7.3% 13.2% 35.3% -8.7% 25.6% 7.8% 322.4% -9.1% 1.4% 5.8% -9.2% 6.6% 23.0% 5.5% 0.5% 13.0%
Marża brutto 8.2% 8.6% 8.8% 6.8% 6.6% 7.2% 6.7% 5.0% 5.8% 5.1% 4.5% 5.0% 4.8% 3.8% 4.9% 5.0% 5.2% 5.1% 6.3% 4.5% 3.7% 3.7% 4.0% 3.7%
EBIT (mln) 52 59 70 46 65 103 105 84 120 119 88 51 26 43 1,079 878 1,161 1,745 683 883 697 487 127 296
EBIT Δ r/r 0.0% 13.5% 19.6% -34.5% 40.3% 59.3% 2.1% -19.8% 42.8% -0.9% -25.9% -42.3% -48.7% 64.8% 2403.5% -18.7% 32.3% 50.3% -60.8% 29.2% -21.1% -30.1% -73.8% 132.1%
EBIT (%) 2.9% 3.1% 2.9% 1.7% 2.3% 2.8% 2.3% 1.6% 2.5% 2.2% 1.2% 0.7% 0.3% 0.5% 2.8% 2.5% 3.2% 4.6% 2.0% 2.4% 1.5% 1.0% 0.3% 0.5%
Koszty finansowe (mln) 13 7 12 10 6 7 33 47 13 9 28 32 24 71 575 465 527 575 566 454 352 428 451 392
EBITDA (mln) 68 73 97 73 82 128 154 154 170 158 169 121 156 143 2,016 1,758 2,025 3,249 1,040 1,046 904 689 918 885
EBITDA(%) 3.9% 3.9% 4.1% 2.7% 3.0% 3.5% 3.3% 2.9% 3.5% 2.9% 2.3% 1.8% 1.8% 1.5% 5.2% 5.0% 5.6% 8.5% 3.0% 2.8% 2.0% 1.4% 1.9% 1.6%
Podatek (mln) 15 17 20 12 21 32 35 22 34 39 27 16 3 26 277 223 300 451 230 197 124 228 172 219
Zysk Netto (mln) 38 48 53 39 41 54 63 54 81 76 65 34 33 17 763 670 737 1,202 499 359 352 -837 -87 29
Zysk netto Δ r/r 0.0% 25.2% 11.2% -26.5% 4.3% 32.8% 17.1% -15.1% 51.0% -5.5% -14.7% -47.2% -3.3% -48.6% 4352.8% -12.2% 10.0% 63.1% -58.4% -28.1% -2.2% -338.0% -89.5% -133.6%
Zysk netto (%) 2.2% 2.5% 2.2% 1.5% 1.5% 1.5% 1.4% 1.0% 1.7% 1.4% 0.9% 0.5% 0.4% 0.2% 2.0% 1.9% 2.0% 3.2% 1.4% 1.0% 0.8% -1.8% -0.2% 0.1%
EPS 0.14 0.17 0.1 0.0558 0.0582 0.22 0.12 0.1 0.16 0.15 0.13 0.0667 0.0645 0.52 0.43 0.3 0.33 0.54 0.22 0.16 0.16 -0.37 -0.04 0.01
EPS (rozwodnione) 0.14 0.17 0.1 0.0558 0.0582 0.22 0.12 0.1 0.16 0.15 0.13 0.0667 0.0645 0.52 0.43 0.3 0.33 0.54 0.22 0.16 0.16 -0.37 -0.04 0.01
Ilośc akcji (mln) 276 276 276 276 276 276 526 516 516 516 516 516 516 1,749 1,773 2,233 2,233 2,225 2,242 2,242 2,242 2,242 2,186 2,935
Ważona ilośc akcji (mln) 276 276 276 276 276 276 526 516 516 516 516 516 516 1,749 1,773 2,233 2,233 2,225 2,242 2,242 2,242 2,242 2,186 2,935
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