Yunnan Wenshan 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
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
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
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
Przychód (mln) 496 518 575 472 455 453 507 463 393 474 586 467 478 503 558 518 460 489 560 589 475 695 452 501 435 493 506 541 489 628 600 562 5,229 1,869 1,409 1,452 1,206 1,563 1,304 1,557 1,608 1,655 1,557
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.42% -12.59% -11.85% -1.89% -13.60% 4.7% 15.7% 0.9% 21.6% 6.2% -4.92% 11.0% -3.77% -2.78% 0.5% 13.7% 3.3% 41.9% -19.27% -14.97% -8.44% -29.00% 11.9% 7.9% 12.5% 27.3% 18.6% 3.9% 969.2% 197.8% 134.7% 158.3% -76.94% -16.39% -7.45% 7.2% 33.3% 5.9% 19.4%
Marża brutto 24.8% 11.3% 27.7% 20.4% 20.4% 9.0% 29.8% 22.8% 25.8% 13.5% 28.8% 40.7% 18.5% 17.3% 47.1% 34.2% 25.3% 10.0% 40.1% 31.3% 24.5% 18.7% 27.2% 23.9% 20.9% -21.00% 23.9% 11.3% 13.7% -0.06% 24.7% 7.6% 55.3% 48.6% 56.3% 48.5% 39.4% 39.2% 48.4% 49.6% 52.9% 36.1% 51.4%
Koszty i Wydatki (mln) 432 530 463 429 414 481 403 410 351 468 463 337 443 497 342 409 405 521 370 445 388 681 353 408 371 643 416 507 454 776 490 553 2,754 1,208 723 873 899 1,196 756 879 983 1,416 986
EBIT (mln) 48 -41 99 -2 27 -70 100 42 33 5 112 123 29 -63 218 111 53 -32 202 148 93 -46 108 99 66 -149 111 33 35 -141 115 13 1,994 502 564 474 201 263 548 678 625 239 679
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -43.94% 69.2% 0.4% 2312.2% 22.9% 107.1% 11.8% 193.8% -13.47% -1366.92% 95.5% -9.78% 84.5% -49.51% -7.35% 33.0% 75.3% 44.3% -46.71% -32.93% -29.16% 226.6% 3.0% -66.49% -47.08% -5.73% 3.4% -60.40% 5631.5% 457.3% 391.8% 3493.1% -89.90% -47.69% -2.79% 43.2% 210.1% -8.92% 23.9%
EBIT (%) 9.7% -7.98% 17.3% -0.40% 5.9% -15.45% 19.7% 9.1% 8.4% 1.0% 19.0% 26.4% 6.0% -12.44% 39.1% 21.5% 11.5% -6.46% 36.1% 25.1% 19.5% -6.57% 23.8% 19.8% 15.1% -30.23% 21.9% 6.2% 7.1% -22.39% 19.1% 2.3% 38.1% 26.9% 40.0% 32.6% 16.7% 16.8% 42.0% 43.6% 38.8% 14.5% 43.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 2 -0 1 -0 3 -0 1 -0 2 -0 0 -1 1 -0 1 -21 52 -6 30 -66 112 -12 35 7 8 2
Koszty finansowe (mln) 15 16 16 15 13 12 10 9 8 8 7 7 6 6 5 6 4 4 4 4 4 3 1 1 2 2 1 2 1 2 2 2 506 163 120 136 127 139 120 121 118 120 115
Amortyzacja (mln) 17 34 12 36 13 70 4 15 9 21 12 3 6 61 -2 15 5 -3 54 52 54 52 52 50 52 53 58 58 65 65 64 64 794 794 421 421 452 452 410 452 96 452 0
EBITDA (mln) 65 -8 111 34 40 -0 104 57 42 26 123 127 35 -2 216 126 57 -34 206 159 97 18 111 120 67 -160 112 34 36 -148 111 14 2,488 663 682 608 324 396 560 1,130 720 768 682
EBITDA(%) 13.0% -1.51% 19.4% 7.1% 8.9% -0.09% 20.5% 12.4% 10.8% 5.4% 21.0% 27.1% 7.3% -0.40% 38.7% 24.3% 12.5% -7.00% 36.8% 27.0% 20.4% 2.6% 24.5% 24.0% 15.3% -32.40% 22.1% 6.3% 7.5% -23.58% 18.6% 2.5% 47.6% 35.4% 48.4% 41.9% 26.8% 25.3% 43.0% 72.6% 44.8% 46.4% 43.8%
NOPLAT (mln) 49 -41 114 0 26 -16 100 42 34 11 112 124 27 -64 219 112 53 -36 202 149 93 -48 109 119 65 -161 111 32 35 -141 115 12 1,986 496 563 473 200 257 438 570 622 195 566
Podatek (mln) 8 -3 17 -1 4 2 15 8 6 -0 18 19 4 2 32 16 8 -4 28 21 13 2 15 17 9 -21 14 7 5 -4 17 8 420 76 110 84 41 12 87 144 120 48 115
Zysk Netto (mln) 41 -38 97 1 22 -18 85 34 28 12 95 104 23 -66 187 96 45 -32 174 128 80 -50 94 101 55 -140 98 25 30 -137 97 5 1,216 344 380 312 126 195 285 341 419 81 374
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -47.17% -53.98% -12.64% 2225.7% 30.6% 167.8% 11.4% 208.1% -18.92% -652.92% 97.5% -8.23% 96.6% -50.66% -7.15% 33.5% 76.6% 54.4% -45.94% -20.75% -31.02% 180.0% 3.9% -75.33% -45.56% -2.14% -0.26% -81.08% 3937.0% 351.0% 290.2% 6496.4% -89.61% -43.46% -24.95% 9.1% 231.5% -58.21% 31.1%
Zysk netto (%) 8.3% -7.35% 16.9% 0.3% 4.8% -3.87% 16.8% 7.3% 7.3% 2.5% 16.2% 22.4% 4.8% -13.05% 33.6% 18.5% 9.9% -6.62% 31.0% 21.7% 16.9% -7.20% 20.8% 20.2% 12.7% -28.41% 19.3% 4.6% 6.2% -21.84% 16.2% 0.8% 23.3% 18.4% 27.0% 21.5% 10.5% 12.5% 21.9% 21.9% 26.1% 4.9% 24.0%
EPS 0.09 -0.083 0.2 0.003 0.04 -0.0321 0.18 0.0717 0.06 0.025 0.2 0.22 0.05 -0.15 0.39 0.2 0.1 -0.0714 0.36 0.27 0.17 -0.11 0.2 0.22 0.11 -0.29 0.2 0.0513 0.0617 -0.29 0.0375 0.0098 2.5 0.11 0.12 0.1 0.0395 0.0609 0.0893 0.11 0.13 0.0254 0.12
EPS (rozwodnione) 0.09 -0.083 0.2 0.003 0.04 -0.0321 0.18 0.0717 0.06 0.025 0.2 0.22 0.05 -0.14 0.39 0.2 0.1 -0.0714 0.36 0.27 0.17 -0.11 0.2 0.22 0.11 -0.28 0.2 0.0513 0.0617 -0.28 0.0375 0.0097 2.5 0.11 0.12 0.1 0.0395 0.0609 0.0893 0.11 0.13 0.0254 0.12
Ilośc akcji (mln) 459 459 487 487 546 546 473 473 475 475 474 474 462 449 480 480 454 454 483 475 472 472 470 470 493 479 479 479 479 479 2,600 486 487 3,196 3,196 3,125 3,196 3,196 3,196 3,196 3,196 3,196 3,117
Ważona ilośc akcji (mln) 459 459 487 487 546 546 473 473 475 475 474 474 462 462 480 480 454 454 483 483 472 472 470 470 503 503 488 488 488 487 2,600 487 487 3,196 3,196 3,125 3,196 3,196 3,196 3,196 3,196 3,196 3,117
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