China Lilang Limited

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
Rok finansowy 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Data 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-06-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Przychód (mln) 443 443 568 568 780 0 0 0 1,354 0 0 0 1,092 1,206 1,091 1,342 1,188 1,501 1,174 1,238 1,022 1,419 1,293 1,875 1,540 2,118 1,093 1,587 1,354 2,025 1,398 1,688 1,491 2,053 1,600 2,050
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 76.1% -100.00% -100.00% -100.00% 73.6% 0.0% 0.0% 0.0% -19.31% inf% inf% inf% 8.8% 24.4% 7.6% -7.80% -13.97% -5.46% 10.2% 51.5% 50.6% 49.3% -15.45% -15.32% -12.06% -4.40% 27.8% 6.4% 10.1% 1.4% 14.5% 21.4%
Marża brutto 26.4% 26.4% 30.3% 30.3% 35.3% 0.0% 0.0% 0.0% 39.0% 0.0% 0.0% 0.0% 40.0% 45.0% 40.9% 43.9% 41.1% 43.6% 40.9% 41.6% 42.7% 40.7% 41.9% 40.3% 41.4% 36.1% 39.4% 48.7% 49.5% 36.7% 48.7% 43.8% 51.8% 45.5% 50.0% 45.8%
Koszty i Wydatki (mln) 388 388 482 482 611 0 0 0 1,002 0 0 0 817 899 795 954 846 1,048 834 880 732 1,048 912 1,374 1,074 1,608 791 1,235 1,042 1,801 1,104 1,470 1,188 1,747 1,286 1,811
EBIT (mln) 55 55 86 86 169 0 0 0 352 0 0 0 275 307 295 386 343 451 311 352 297 372 381 500 465 496 307 338 308 222 298 218 304 309 314 239
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 208.8% -100.00% -100.00% -100.00% 107.7% 0.0% 0.0% 0.0% -21.83% inf% inf% inf% 24.9% 46.8% 5.4% -8.67% -13.63% -17.39% 22.6% 42.1% 56.7% 33.3% -19.58% -32.49% -33.77% -55.33% -2.74% -35.42% -1.11% 39.5% 5.2% 9.4%
EBIT (%) 12.4% 12.4% 15.1% 15.1% 21.7% 0.0% 0.0% 0.0% 26.0% 0.0% 0.0% 0.0% 25.2% 25.4% 27.1% 28.7% 28.9% 30.0% 26.5% 28.5% 29.0% 26.2% 29.5% 26.7% 30.2% 23.4% 28.1% 21.3% 22.7% 10.9% 21.3% 12.9% 20.4% 15.1% 19.6% 15.1%
Przychody fiansowe (mln) 0 0 0 0 1 0 0 0 22 0 0 0 28 35 42 40 46 23 24 25 30 30 39 24 28 20 24 16 15 10 19 15 25 25 0 84
Koszty finansowe (mln) 6 6 6 6 3 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 31
Amortyzacja (mln) 2 2 3 3 6 0 0 0 9 0 0 0 14 18 17 14 16 9 12 10 12 11 15 12 17 16 15 16 38 62 57 58 55 68 70 184
EBITDA (mln) 57 57 89 89 175 0 0 0 386 0 0 0 290 325 312 400 359 460 323 362 309 383 396 512 482 512 322 354 346 284 356 276 360 378 383 511
EBITDA(%) 12.8% 12.8% 15.7% 15.7% 22.5% 0.0% 0.0% 0.0% 28.5% 0.0% 0.0% 0.0% 26.5% 26.9% 28.6% 29.8% 30.2% 30.7% 27.6% 29.3% 30.2% 27.0% 30.6% 27.3% 31.3% 24.2% 29.4% 22.3% 25.5% 14.0% 25.4% 16.4% 24.1% 18.4% 24.0% 24.5%
NOPLAT (mln) 49 49 80 80 166 0 0 0 376 0 0 0 304 342 338 428 388 476 364 383 320 401 421 524 493 531 327 368 327 234 313 234 328 330 342 267
Podatek (mln) 1 1 3 3 15 0 0 0 65 0 0 0 61 68 90 122 111 128 98 109 50 61 80 114 105 107 58 80 56 37 56 43 57 70 62 86
Zysk Netto (mln) 48 48 77 77 151 0 0 0 312 0 0 0 242 274 248 307 277 348 266 274 271 340 341 411 389 424 269 288 271 197 257 191 270 260 280 181
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 214.0% -100.00% -100.00% -100.00% 105.7% 0.0% 0.0% 0.0% -22.25% inf% inf% inf% 14.3% 27.2% 7.3% -10.84% -2.29% -2.23% 27.9% 50.1% 43.6% 24.4% -21.05% -29.77% -30.13% -53.58% -4.44% -33.73% -0.37% 32.2% 9.0% -5.44%
Zysk netto (%) 10.9% 10.9% 13.6% 13.6% 19.4% 0.0% 0.0% 0.0% 23.0% 0.0% 0.0% 0.0% 22.2% 22.7% 22.7% 22.9% 23.3% 23.2% 22.7% 22.1% 26.5% 24.0% 26.3% 21.9% 25.2% 20.0% 24.6% 18.2% 20.0% 9.7% 18.4% 11.3% 18.1% 12.7% 17.5% 12.6%
EPS 0.055 0.055 0.085 0.085 0.16 0.0 0.0 0.0 0.26 0.0 0.0 0.0 0.2 0.23 0.21 0.25 0.23 0.29 0.22 0.23 0.22 0.28 0.28 0.34 0.32 0.35 0.22 0.24 0.23 0.16 0.21 0.16 0.23 0.22 0.23 0.15
EPS (rozwodnione) 0.055 0.055 0.085 0.085 0.16 0.0 0.0 0.0 0.26 0.0 0.0 0.0 0.2 0.23 0.21 0.25 0.23 0.29 0.22 0.23 0.22 0.28 0.28 0.34 0.32 0.35 0.22 0.24 0.23 0.16 0.21 0.16 0.23 0.22 0.23 0.15
Ilośc akcji (mln) 900 900 900 900 981 0 0 0 1,201 0 0 0 1,204 1,202 1,204 1,205 1,207 1,208 1,209 1,209 1,209 1,201 1,197 1,198 1,197 1,199 1,197 1,201 1,201 1,197 1,197 1,200 1,197 1,198 1,197 1,197
Ważona ilośc akcji (mln) 900 900 900 900 982 0 0 0 1,206 0 0 0 1,204 1,204 1,204 1,205 1,207 1,208 1,209 1,209 1,209 1,201 1,197 1,198 1,197 1,197 1,197 1,199 1,199 1,199 1,197 1,197 1,197 1,197 1,197 1,197
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