Jilin Jiutai Rural Commercial Bank Corporation Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 2014 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
Kwartał 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 Q2 Q3
Data 2014-06-30 2014-09-30 2015-01-31 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
Przychód (mln) 812 812 1,066 730 730 1,066 1,489 1,207 1,192 1,350 1,765 1,341 937 1,347 1,341 1,284 517 1,360 913 1,165 575 1,397 1,033 1,159 508 1,608 925 1,392 559 2,016 776 1,611 491 2,154 932 1,319 154 1,182 730 798 621 412
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.19% 31.2% 39.7% 65.4% 63.4% 26.6% 18.5% 11.1% -21.38% -0.22% -24.01% -4.20% -44.84% 1.0% -31.93% -9.29% 11.3% 2.8% 13.1% -0.57% -11.75% 15.1% -10.45% 20.2% 10.1% 25.4% -16.10% 15.8% -12.22% 6.8% 20.0% -18.12% -68.63% -45.11% -21.60% -39.56% 303.6% -65.19%
Marża brutto 100.0% 100.0% 100.0% 146.1% 146.1% 100.0% 100.2% 123.7% 125.2% 100.0% 83.1% 109.4% 156.6% 100.0% 93.0% 97.2% 241.4% 100.0% 130.9% 102.6% 207.9% 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% 940.9% 100.0% 4921.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 38 38 49 378 378 49 690 469 615 566 891 538 621 697 1,025 619 613 571 831 566 564 620 917 538 588 616 917 617 643 705 1,031 589 738 767 1,110 673 705 805 1,137 621 654 723
EBIT (mln) 891 891 1,099 351 351 1,099 691 737 567 790 812 785 288 647 215 652 -139 815 -105 594 -10 796 4 622 -97 1,017 -86 777 -78 1,308 -338 1,031 -251 1,393 -251 654 -561 401 -447 182 -33 -312
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -60.59% 23.4% -37.17% 110.0% 61.4% -28.17% 17.5% 6.5% -49.17% -18.02% -73.47% -16.99% -148.10% 25.8% -148.63% -8.87% -92.72% -2.34% 103.6% 4.6% 859.5% 27.8% -2358.59% 25.1% -19.50% 28.6% 291.8% 32.7% 222.5% 6.5% -25.65% -36.55% 123.3% -71.19% 78.1% -72.12% -94.18% -177.65%
EBIT (%) 109.7% 109.7% 103.2% 48.1% 48.1% 103.2% 46.4% 61.1% 47.5% 58.5% 46.0% 58.6% 30.7% 48.1% 16.1% 50.7% -26.80% 59.9% -11.47% 51.0% -1.75% 56.9% 0.4% 53.6% -19.06% 63.2% -9.32% 55.8% -13.94% 64.9% -43.51% 64.0% -51.20% 64.7% -26.95% 49.6% -364.45% 33.9% -61.23% 22.9% -5.26% -75.70%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 528 528 677 677 677 677 989 989 989 0 1,281 1,281 1,281 0 1,271 1,271 1,271 0 1,139 1,139 1,139 0 0 0 0 0 0 0 0 0 0 0 0 0 204 0 164 0 0 0 0 0
Amortyzacja (mln) 32 32 44 -351 -351 44 -691 -737 -567 -790 -812 -785 -288 -647 -215 -652 139 -815 105 -594 10 -796 -4 -622 97 -1,017 86 -777 78 -1,308 338 -1,031 251 -1,393 251 -654 561 -401 447 -182 0 0
EBITDA (mln) 923 923 1,144 -22 -22 1,144 -20 -62 -94 -132 -74 -117 -45 -88 37 -92 121 -70 216 -62 56 -73 59 -42 7 -80 126 -38 -49 -64 69 -28 301 -216 536 -6 357 -96 402 20 0 0
EBITDA(%) 113.6% 113.6% 107.3% -3.07% -3.07% 107.3% -1.37% -5.12% -7.86% -9.80% -4.18% -8.72% -4.76% -6.57% 2.7% -7.17% 23.3% -5.16% 23.6% -5.34% 9.7% -5.23% 5.7% -3.67% 1.4% -4.97% 13.7% -2.73% -8.82% -3.17% 8.8% -1.71% 61.4% -10.03% 57.5% -0.47% 231.9% -8.10% 55.1% 2.5% 0.0% 0.0%
NOPLAT (mln) 394 394 469 351 351 469 799 738 577 784 874 803 316 650 316 666 -97 789 82 599 11 777 116 621 -80 992 9 775 -84 1,312 -254 1,022 -247 1,387 -178 646 -551 377 -407 176 -42 -358
Podatek (mln) 87 87 118 74 74 118 224 140 142 177 198 162 57 136 93 133 38 202 41 116 6 166 32 136 10 157 59 176 2 269 11 221 100 350 160 131 164 81 161 49 46 142
Zysk Netto (mln) 308 308 351 254 254 351 447 536 331 480 540 506 187 423 159 427 -56 542 70 415 39 557 30 443 -100 780 -19 564 -130 975 -280 782 -50 827 125 517 -368 225 -205 153 -27 -214
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -17.32% 13.9% 27.4% 110.6% 30.1% 36.9% 20.9% -5.53% -43.57% -11.81% -70.48% -15.72% -130.15% 28.1% -55.81% -2.64% 170.0% 2.7% -56.76% 6.7% -353.29% 40.0% -162.32% 27.2% 29.8% 25.0% 1375.6% 38.7% -61.32% -15.25% 144.5% -33.92% 633.6% -72.83% -264.80% -70.37% -92.75% -195.11%
Zysk netto (%) 37.9% 37.9% 32.9% 34.9% 34.9% 32.9% 30.0% 44.4% 27.8% 35.6% 30.6% 37.7% 19.9% 31.4% 11.9% 33.2% -10.89% 39.9% 7.7% 35.6% 6.9% 39.9% 2.9% 38.3% -19.67% 48.5% -2.05% 40.5% -23.18% 48.4% -36.10% 48.5% -10.21% 38.4% 13.4% 39.2% -238.80% 19.0% -28.13% 19.2% -4.29% -51.90%
EPS 0.062 0.062 0.0707 0.0513 0.0513 0.0707 0.0969 0.11 0.075 0.12 0.13 0.1 0.0413 0.0873 0.0291 0.0841 -0.0124 0.12 0.0156 0.0918 0.0087 0.12 0.0067 0.098 -0.0222 0.15 -0.0039 0.12 -0.0286 0.2 -0.0539 0.15 -0.0102 0.17 0.0239 0.1 -0.0738 0.0382 -0.0481 0.03 -0.0053 -0.0731
EPS (rozwodnione) 0.062 0.062 0.0707 0.0513 0.0513 0.0707 0.0969 0.11 0.0751 0.12 0.13 0.1 0.0413 0.0873 0.0291 0.0841 -0.0124 0.12 0.0156 0.0918 0.0087 0.12 0.0067 0.098 -0.0221 0.15 -0.0039 0.12 -0.0286 0.2 -0.0539 0.15 -0.0102 0.17 0.0239 0.1 -0.0738 0.0382 -0.0481 0.03 -0.0053 -0.0731
Ilośc akcji (mln) 4,960 4,960 4,960 4,960 4,960 4,960 4,611 4,960 4,410 4,155 4,236 5,046 4,523 4,850 5,479 5,074 4,523 4,523 4,527 4,523 4,523 4,523 4,523 4,523 4,506 5,297 4,852 4,523 4,523 4,954 5,194 5,215 4,934 4,935 5,213 5,169 4,980 5,874 4,275 5,105 5,043 2,921
Ważona ilośc akcji (mln) 4,960 4,960 4,960 4,960 4,960 4,960 4,611 4,960 4,407 4,155 4,236 5,046 4,523 4,849 5,477 5,074 4,523 4,523 4,523 4,523 4,523 4,523 4,523 4,523 4,523 5,297 4,851 4,523 4,523 4,954 5,194 5,215 4,934 4,935 5,213 5,169 4,980 5,874 4,275 5,105 5,043 2,921
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