Jinhong Fashion Group Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 4 371
EBIT TTM (mln): 407
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 141 201 313 505 598 746 847 824 744 2,564 3,086 2,913 3,340 4,324 3,899 4,545 4,395
Przychód Δ r/r 0.0% 42.1% 56.1% 61.4% 18.4% 24.8% 13.5% -2.7% -9.7% 244.5% 20.3% -5.6% 14.7% 29.5% -9.8% 16.6% -3.3%
Marża brutto 54.5% 60.7% 69.8% 67.6% 67.2% 68.8% 71.0% 70.3% 70.2% 69.7% 69.0% 67.7% 67.7% 69.6% 69.2% 69.2% 68.6%
EBIT (mln) 29 32 71 121 123 178 179 131 115 298 414 434 437 549 213 399 401
EBIT Δ r/r 0.0% 11.3% 122.5% 69.4% 1.4% 44.8% 0.6% -27.0% -11.7% 159.1% 38.6% 4.9% 0.7% 25.8% -61.2% 87.2% 0.6%
EBIT (%) 20.5% 16.0% 22.8% 24.0% 20.5% 23.8% 21.1% 15.8% 15.5% 11.6% 13.4% 14.9% 13.1% 12.7% 5.5% 8.8% 9.1%
Koszty finansowe (mln) 0 -0 0 0 0 0 0 1 1 219 236 249 248 226 161 100 73
EBITDA (mln) 31 34 72 131 134 190 196 164 144 576 677 453 457 674 405 753 735
EBITDA(%) 22.1% 16.8% 23.1% 26.0% 22.5% 25.4% 23.2% 19.9% 19.3% 22.5% 21.9% 15.5% 13.7% 15.6% 10.4% 16.6% 16.7%
Podatek (mln) 7 13 19 33 32 46 52 39 32 92 122 25 47 88 -40 105 97
Zysk Netto (mln) 22 20 54 91 95 136 138 112 100 190 273 109 -639 224 71 298 306
Zysk netto Δ r/r 0.0% -9.8% 171.0% 69.5% 4.0% 43.0% 2.0% -18.9% -10.5% 89.3% 43.6% -60.1% -687.1% -135.0% -68.1% 316.8% 2.9%
Zysk netto (%) 15.6% 9.9% 17.2% 18.0% 15.9% 18.2% 16.3% 13.6% 13.5% 7.4% 8.8% 3.7% -19.1% 5.2% 1.8% 6.5% 7.0%
EPS 0.79 0.71 0.54 0.64 0.61 0.87 0.86 0.54 0.49 0.91 1.13 0.44 -2.56 0.83 0.21 0.87 0.88
EPS (rozwodnione) 0.79 0.71 0.54 0.64 0.61 0.87 0.86 0.54 0.49 0.91 1.13 0.42 -2.56 0.81 0.21 0.83 0.88
Ilośc akcji (mln) 28 28 100 142 156 156 160 207 207 208 241 249 249 270 347 342 347
Ważona ilośc akcji (mln) 28 28 100 142 156 156 160 207 207 208 241 259 249 277 347 359 360
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY