Xinjiang Beixin Road & Bridge Group Co., Ltd

Sümbol: 002307.SZ

SHZ

3.81

CNY

Turuhind täna

  • 148.8323

    P/E suhe

  • 3.1794

    PEG suhe

  • 4.83B

    MRK Cap

  • 0.00%

    DIV tootlus

Xinjiang Beixin Road & Bridge Group Co., Ltd (002307-SZ) Finantsaruanded

Diagrammil näete Xinjiang Beixin Road & Bridge Group Co., Ltd (002307.SZ) vaikimisi numbreid dünaamikates. Companys revenue näitab keskmist 6256.095 M, mis on 0.138 % gowth. Kogu perioodi keskmine brutokasum on 760.229 M, mis on 0.179 %. Keskmine brutokasumi suhtarv on 0.122 %. Ettevõtte eelmise aasta tulemuse puhaskasv on -0.304 %, mis on võrdne 0.043 % % keskmiselt kogu ettevõtte ajaloo jooksul.,

Bilanss

Sukeldudes Xinjiang Beixin Road & Bridge Group Co., Ltd fiskaalkäiguteele, täheldame keskmist varade kasvu. See määr on huvitaval kombel , mis kajastab nii ettevõtte kõrg- kui ka madalseisusid. Kui võrrelda kvartalite lõikes, siis kohandub see näitaja 0. Kui vaadata tagasi möödunud aastale, siis on varade kogumuutus 0.060. Käibevara valdkonnas on 002307.SZ aruandlusvaluutas 13917.935. Märkimisväärne osa neist varadest, täpsemalt 5060.554, hoitakse sularahas ja lühiajalistes investeeringutes. See segment näitab eelmise aasta andmetega võrreldes muutust 0.365%. Ettevõtte pikaajalised investeeringud, kuigi need ei ole tema fookuses, seisavad 2863.241, kui neid on, aruandlusvaluutas. See näitab erinevust -13.528% võrreldes eelmise aruandeperioodiga, mis kajastab ettevõtte strateegilisi muutusi. Ettevõtte võlaprofiil näitab, et ettevõtte pikaajaline koguvõlg on 31809.91 aruandlusvaluutas. See näitaja tähendab, et aastane muutus on 0.104%. Aktsionäride väärtus, mida näitab aktsionäride kogu omakapital, on hinnatud 3447.103 aruandlusvaluutas. Selle aspekti aastane muutus on 0.008%. Kui süveneda ettevõtte finantsnäitajatesse, ilmneb täiendavaid üksikasju. Netovõlad on hinnatud 6282.228, varude hind on 1225.65 ja firmaväärtus 4.59, kui see on olemas. Kogu immateriaalne vara, kui see on olemas, hinnatakse 16429.68. Kontovõlad ja lühiajalised võlad on vastavalt 5615.43 ja 3641.92. Koguvõlg on 35451.83, netovõlg on 31448.05. Muud lühiajalised kohustused moodustavad 2166.95, mis lisandub kohustuste kogusummale 48579.12. Lõpuks hinnatakse viidatud aktsia 0, kui see on olemas.

common:word.in-mln

USD
Growth
TTM202320222021202020192018201720162015201420132012201120102009200820072006

balance-sheet.row.cash-and-short-term-investments

16446.875060.63708.13648.1
4025.2
3212
3176.9
3169.3
2236.5
2528.6
1114.6
859.2
1412.4
622.1
416
516.7
178.2
78.9
82.7

balance-sheet.row.short-term-investments

-5454.541056.8965.6-2510.6
-2673.1
-2443.6
-3350
-3223.6
-2528.1
-2520.2
-1992.4
0.6
0.6
0
0
0
0
0
0.6

balance-sheet.row.net-receivables

27031.866282.27237.95705
5352.2
3311
4634.5
4451.9
3763.8
3199.4
3106.6
3570.2
2153.3
1610.9
1332.2
561.8
530.7
296.3
255.7

balance-sheet.row.inventory

5023.081225.61279.61808.6
2638
4091.1
3096.6
3803.9
3877
2817
2233
1674.6
1014.9
887.4
583
494
296.5
270.7
187.4

balance-sheet.row.other-current-assets

8352.441349.52209.62665.7
1996.1
1615.3
357.2
172.3
104.2
194.3
15.5
-1047.3
-508.1
-345.7
-392.1
-92.6
-101.8
-70.5
-67

balance-sheet.row.total-current-assets

56854.2413917.914435.213827.4
14011.5
12229.4
11265.3
11597.3
9981.5
8739.4
6469.7
5056.8
4072.4
2774.8
1939.1
1479.9
903.6
575.3
458.8

balance-sheet.row.property-plant-equipment-net

69377.03179791490312742.3
16613.8
5402.8
7304
3585.4
1651.9
736
810.8
726
653.4
588.4
427
338.3
290.6
217.8
107.9

balance-sheet.row.goodwill

23.914.67.47.4
8.5
8.6
8.6
10.3
10.3
10.3
13.3
8.7
0.9
0.9
0
0
0
0
0

balance-sheet.row.intangible-assets

65168.5516429.716299.814084.2
5543.4
5511.4
94.1
80.2
34.6
22.8
46.4
44.3
38
31.4
0.9
1
0.9
0.3
0.2

balance-sheet.row.goodwill-and-intangible-assets

65192.4616434.316307.214091.5
5551.9
5519.9
102.7
90.5
44.9
33.1
59.7
53
38.9
32.4
0.9
1
0.9
0.3
0.2

balance-sheet.row.long-term-investments

12760.632863.23311.23214.7
3295.7
3071.6
4038.2
4124.5
3582.3
3109.2
2617.7
714.4
213.2
0
0
0
0
0
10.5

balance-sheet.row.tax-assets

1034.87284235.9178.6
161.1
134.3
116.3
86.7
77.5
57.9
50.1
38.5
29.2
18.8
11.4
8.5
7.4
5.6
4.1

balance-sheet.row.other-non-current-assets

9649.172756.71963.61638.1
1124.9
1217
31.4
36.1
32.8
32.6
30.4
1781.5
1435.2
837.2
474.8
11.7
12.5
16
1.7

balance-sheet.row.total-non-current-assets

158014.1640317.336720.831865.2
26747.4
15345.7
11592.6
7923.1
5389.4
3968.7
3568.7
3313.4
2369.9
1476.7
914.2
359.5
311.3
239.6
124.4

balance-sheet.row.other-assets

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.total-assets

214868.454235.25115645692.6
40758.9
27575.1
22857.9
19520.5
15370.8
12708.1
10038.4
8370.2
6442.3
4251.5
2853.3
1839.4
1214.9
814.9
583.1

balance-sheet.row.account-payables

22738.255615.47305.95607.6
5879
6394.3
5497.4
4860.7
3907
2712.6
1949.1
1242.7
888.6
722
425.9
321.5
332.3
293.5
162.5

balance-sheet.row.short-term-debt

14768.263641.932133737.5
3693
2916.4
3657.1
2877
1682.9
2339.8
2159.9
1020
1150
90
158
40
161
145
133

balance-sheet.row.tax-payables

1103.6411.7367.1196.8
83.2
60.7
79.9
77.8
84.2
166.5
135.3
100.1
73.4
51.1
41
27.4
20.4
17.4
16.9

balance-sheet.row.long-term-debt-total

125188.0231809.928908.624844.9
20634.5
9358.4
5598.9
5024.4
3992.6
2975.6
2339.6
2764.8
1960.2
1312
858
186
80
10
5

Deferred Revenue Non Current

182.59444843.5
196.3
36.5
223.3
136.1
10.4
3.9
20.1
0
162.6
8.6
0
0
0
0
-5

balance-sheet.row.deferred-tax-liabilities-non-current

5.42---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

balance-sheet.row.other-current-liab

4781.732166.91780.1532.9
494.5
1845.1
3800.9
1558.5
1291.6
693.6
886.6
1145.9
531.4
452.1
412.1
450.1
285.1
80.6
41

balance-sheet.row.total-non-current-liabilities

136303.3134664.631178.426554.8
22689
11504.6
6053.5
5439.6
4241.6
3198.9
2623.2
2959.7
2126.9
1323.5
872.4
203.2
80
10
5

balance-sheet.row.other-liabilities

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.capital-lease-obligations

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.total-liab

192486.5248579.145609.440365.1
36018.4
23730.9
19088.9
16283.8
12555.4
10154.4
8665.8
7001.7
5164.6
3031.2
2075.7
1141.7
952.1
593.2
400.4

balance-sheet.row.preferred-stock

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.common-stock

5073.171268.31268.31208.9
1054.7
898.2
898.2
561.4
557.3
557.3
557.3
428.7
428.7
428.7
189.4
189.4
141.9
141.9
141.9

balance-sheet.row.retained-earnings

2508.11618.1616.2593.8
537.3
486.9
441.1
392.5
389.8
351.6
318
302.4
278.6
241.6
203.3
150.7
97.9
60.8
23.5

balance-sheet.row.accumulated-other-comprehensive-income-loss

3875.75421.4396.9446.4
488.8
1435.8
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.other-total-stockholders-equity

2278.541139.31139.3940.6
779.6
-968.1
585.3
876.5
815.4
574.5
406.8
544.4
515.1
498.3
360.5
357.6
23
18.9
14.9

balance-sheet.row.total-stockholders-equity

13735.563447.13420.63189.7
2860.3
1852.9
1924.6
1830.4
1762.6
1483.5
1282.1
1275.5
1222.4
1168.6
753.2
697.8
262.8
221.7
180.3

balance-sheet.row.total-liabilities-and-stockholders-equity

214868.454235.25115645692.6
40758.9
27575.1
22857.9
19520.5
15370.8
12708.1
10038.4
8370.2
6442.3
4251.5
2853.3
1839.4
1214.9
814.9
583.1

balance-sheet.row.minority-interest

8602.282164.921262137.8
1880.2
1991.3
1844.5
1406.3
1052.9
1070.1
90.4
93
55.3
51.8
24.4
0
0
0
2.4

balance-sheet.row.total-equity

22337.8456125546.75327.5
4740.5
3844.2
3769.1
-
-
-
-
-
-
-
-
-
-
-
-

balance-sheet.row.total-liabilities-and-total-equity

214868.4---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Total Investments

7306.0939201170.4704.1
622.6
628
688.2
900.9
1054.2
589.1
625.3
714.9
213.8
16.8
14.5
3.8
3.8
5.6
11

balance-sheet.row.total-debt

139956.2935451.832121.728582.4
24327.6
12274.8
9256
7901.4
5675.6
5315.4
4499.5
3784.8
3110.2
1402
1016
226
241
155
138

balance-sheet.row.net-debt

124566.231448.128413.624934.2
20302.3
9062.8
6079
4732.1
3439
2786.7
3384.9
2926.1
1698.5
779.9
600
-290.7
62.8
76.1
55.9

Rahavoogude aruanne

Xinjiang Beixin Road & Bridge Group Co., Ltd finantsmaastikul on viimase perioodi jooksul toimunud märkimisväärne muutus vabas rahavoos, mis näitab 0.838 nihet. Ettevõte laiendas hiljuti oma aktsiakapitali, emiteerides 0, mis tähistab 0.000 erinevust võrreldes eelmise aastaga. Huvitav on see, et osa ettevõtte aktsiatest, täpsemalt 0, ostis ettevõte ise tagasi. Selle tegevuse tulemusena muutus 0.000 võrreldes eelmise aastaga. Vahepeal on ettevõtte võlgnevused praegu 1421.15 aruandlusvaluutas. Ettevõtte investeerimistegevuse tulemusel kasutas ettevõte netosularaha, mis aruandlusvaluutas oli -817687587.000. See on -0.773 nihkumine võrreldes eelmise aastaga. Samal perioodil registreeris ettevõte 363.28, 182.21, -3206.68, mis on olulised ettevõtte investeerimis-ja tagasimaksestrateegiate mõistmiseks. Ettevõtte finantseerimistegevuse tulemusel kasutas ettevõte netorahavahendeid 0.000, kusjuures erinevus võrreldes eelmise aastaga oli 0.000. Lisaks eraldas ettevõte -1427.62 aktsionäridele dividendide maksmiseks. Samal ajal tegi ta muid finantsmanöövreid, millele viidatakse kui -2260.17, mis samuti mõjutasid oluliselt tema rahavooge sel perioodil. Need komponendid koos annavad tervikliku pildi ettevõtte finantsseisundist ja strateegilisest lähenemisest rahavoogude juhtimisele.

common:word.in-mln

USD
Growth
TTM202320222021202020192018201720162015201420132012201120102009200820072006

cash-flows.row.net-income

30.8732.248.368.8
80.3
48.3
63.9
50.4
30.9
9.1
10.8
22.6
38.2
53.3
60.9
58.6
41.1
41.4
25.4

cash-flows.row.depreciation-and-amortization

65.95363.3263.3249.8
179.7
148
108
102.9
106.7
108
127.8
119.7
79
88.2
107.2
80.4
68.8
38.9
19.1

cash-flows.row.deferred-income-tax

0-48.1-55.321.5
-26.8
-18
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.stock-based-compensation

0-1648.455.3-21.5
26.8
18
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.change-in-working-capital

-2342.98-921.8-1213.5-1226.9
-1263
-526.5
142.1
-144.2
-269.5
-364.7
-119.7
-810.4
-852.9
-268.2
-402.7
-50.5
-32.3
18.9
-37.3

cash-flows.row.account-receivables

-2415.65-2415.6-3217.4-1765.8
116.8
-813.7
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.inventory

72.6772.7462.4829.4
-830.6
-976.4
738.5
118
-1059.9
-604.2
-526.1
-659.7
-152.2
-266.8
-89
-197.5
-25.8
-83.3
-81

cash-flows.row.account-payables

01421.21596.8-311.9
-522.4
1189.8
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.other-working-capital

00-55.321.5
-26.8
73.8
-596.3
-262.2
790.4
239.5
406.5
-150.7
-700.6
-1.4
-313.7
147
-6.5
102.2
43.7

cash-flows.row.other-non-cash-items

2337.4628021286.7698.7
716.7
510.8
439.5
349.4
307.8
199.6
302.2
306.5
173.8
101
30.7
31.8
4.9
-37.5
21.7

cash-flows.row.net-cash-provided-by-operating-activities

91.29000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.investments-in-property-plant-an-equipment

-1235.71-1024-3130.1-4305.8
-6450.9
-3172.7
-2679
-1522
-899.4
-289
-194.4
-111.3
-100.4
-175.3
-180.3
-140.2
-51.7
-66
-15.9

cash-flows.row.acquisitions-net

8.213.17.5352.8
51.5
42.6
-17.5
-5.8
6.4
80.2
9.4
6.5
9.5
16.5
5.3
0
1.9
2.1
-0.6

cash-flows.row.purchases-of-investments

-8.810-593.8-247.1
-388.5
-302.7
9.2
-1.5
-9.3
-200.7
-30.9
-438
-80.3
-171.5
-10.7
0
0
-1
-0.5

cash-flows.row.sales-maturities-of-investments

111100.3
16.2
35.6
4
3.6
22.9
5.6
8.4
7.8
10
1
6.2
0
0
3
0.7

cash-flows.row.other-investing-activites

196.03182.2106.6112.9
194.6
273
222.1
-69.7
490.4
6.5
-335.9
-224
-80.8
-212
-489.1
0.1
1.1
1.9
2.2

cash-flows.row.net-cash-used-for-investing-activites

-1029.29-817.7-3609.8-4086.9
-6577.1
-3124.2
-2461.2
-1595.6
-389
-397.4
-543.4
-758.9
-242
-541.4
-668.7
-140.1
-48.7
-60
-14.1

cash-flows.row.debt-repayment

-5631.66-3206.7-4859.2-4741.5
-3313.1
-3804
-3499.5
-2250.5
-3135.2
-4319.4
-1705.4
-631.4
-284.4
-190
-202
-885
-155
-217
-134

cash-flows.row.common-stock-issued

0000
0
0
0
0
4.6
0
0
0
0
0
0
0
0
0
0

cash-flows.row.common-stock-repurchased

0000
0
0
0
0
3490.3
0
0
0
0
0
0
0
0
0
0

cash-flows.row.dividends-paid

-1437.7-1427.6-1451.8-1357.3
-1021.9
-589.1
-418.3
-354
-337.4
-334.7
-266.1
-184
-132.5
-90.4
-45.2
-17.7
-18.2
-19.7
-18.4

cash-flows.row.other-financing-activites

2371.99-2260.29243.39836.2
11899.1
7259.1
5611.8
4769.9
-53.4
6369.3
2439.4
1365.5
2009.7
1042.9
1029.5
1269.7
241
233.3
152

cash-flows.row.net-cash-used-provided-by-financing-activities

1634.42946.52932.33737.4
7564.2
2866.1
1693.9
2165.4
-31.1
1715.1
467.8
550.2
1592.8
762.4
782.4
367
67.8
-3.4
-0.4

cash-flows.row.effect-of-forex-changes-on-cash

-3.4-3.5-2-1
1.1
-1.1
-0.8
-4.9
-0.7
5.9
-1.9
6.3
3.8
-1.8
-0.2
1.2
-2.2
-1.6
-0.3

cash-flows.row.net-change-in-cash

602.83295.7-294.7-560.2
701.8
-78.7
-14.5
923.5
-244.9
1275.6
243.6
-564
792.7
193.5
-90.4
348.4
99.4
-3.3
14.2

cash-flows.row.cash-at-end-of-period

13838.754003.82818.73113.4
3673.6
2962
3040.8
3055.3
2125.5
2370.4
1094.8
834.8
1398.8
606.2
401.1
491.5
178.2
78.9
82.1

cash-flows.row.cash-at-beginning-of-period

13235.923708.13113.43673.6
2971.7
3040.8
3055.3
2131.8
2370.4
1094.8
851.2
1398.8
606.2
412.7
491.5
143.1
78.9
82.1
67.9

cash-flows.row.operating-cash-flow

91.29579.1384.8-209.6
-286.3
180.5
753.6
358.6
175.9
-48
321.1
-361.6
-561.9
-25.8
-203.9
120.3
82.5
61.7
29

cash-flows.row.capital-expenditure

-1235.71-1024-3130.1-4305.8
-6450.9
-3172.7
-2679
-1522
-899.4
-289
-194.4
-111.3
-100.4
-175.3
-180.3
-140.2
-51.7
-66
-15.9

cash-flows.row.free-cash-flow

-1144.42-444.9-2745.3-4515.4
-6737.2
-2992.2
-1925.4
-1163.5
-723.6
-337
126.7
-472.9
-662.2
-201.1
-384.2
-19.9
30.8
-4.3
13.1

Kasumiaruande rida

Xinjiang Beixin Road & Bridge Group Co., Ltd tulud muutusid võrreldes eelmise perioodiga -0.276%. 002307.SZ brutokasum on teatatud 1617.45. Ettevõtte tegevuskulud on 573.94, mille muutus võrreldes eelmise aastaga on -11.112%. Kulud amortisatsioonikulud on 363.28, mis on 0.380% muutus võrreldes eelmise aruandeperioodiga. Tegevuskulud on teatatud 573.94, mis näitab -11.112% muutust võrreldes eelmise aastaga. Müügi- ja turunduskulud on 0, mis on 0.000% muutus võrreldes eelmise aastaga. Hiljutistel numbritel põhinev EBITDA on 0, mis tähendab -0.263% kasvu võrreldes eelmise aastaga. Tegevustulu on 1043.51, mis näitab -0.263% muutust võrreldes eelmise aastaga. Puhaskasumi muutus on -0.304%. Eelmise aasta puhaskasum oli 32.23.

common:word.in-mln

USD
Growth
TTM202320222021202020192018201720162015201420132012201120102009200820072006

income-statement-row.row.total-revenue

8295.528436.211658.112320.5
11885.8
11126.4
10252.7
9806.4
6530
5118.1
5817.9
4890.1
3494.3
2898.6
2409
2321
1646.6
1250.6
747.3

income-statement-row.row.cost-of-revenue

6625.916818.89645.810857.1
10624.4
10013.7
9201.5
8914.6
5907
4550.4
5164.4
4258.4
3046.7
2543
2123.6
2086.6
1448
1080.6
640.9

income-statement-row.row.gross-profit

1669.611617.42012.31463.4
1261.4
1112.6
1051.2
891.8
622.9
567.7
653.5
631.7
447.6
355.6
285.4
234.5
198.6
170
106.4

income-statement-row.row.gross-profit-ratio

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

income-statement-row.row.research-development

4.46---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.selling-general-administrative

439.14---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.selling-and-marketing-expenses

18---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.other-expenses

-139.01-11.8453.9125
410.8
440.9
2.8
-4.5
12.7
26.4
37.8
17.3
17.4
20.2
11.7
4.7
9.1
4.5
3.3

income-statement-row.row.operating-expenses

702.02573.9645.7671.2
559.8
645.6
564.2
450.5
381.9
445.3
435.6
378
272.3
209.3
185.3
148.8
113.3
94.7
57.8

income-statement-row.row.cost-and-expenses

7327.937392.710291.511528.3
11184.1
10659.3
9765.7
9365.1
6288.9
4995.7
5600
4636.4
3319
2752.4
2309
2235.3
1561.4
1175.3
698.7

income-statement-row.row.interest-income

-61-56.557.6-55.9
56.6
58.6
62.4
52
43.7
18.7
39
54.8
14.6
7.8
1.4
2
0.9
0.6
0

income-statement-row.row.interest-expense

872.47859.4887.4580.2
507.4
297.1
251.2
178.8
146.2
131.2
210
202.1
118.9
77.8
38.8
17.5
17.1
17.2
0

income-statement-row.row.selling-and-marketing-expenses

18---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.total-other-income-expensenet

-177.02-905.4-1248.5-711.7
-590.8
-393.1
-357.6
-319.4
-180.9
-98.1
-180.3
-204.1
-118.9
-77.2
-21.8
-17.4
-38.1
-27.9
-18.3

income-statement-row.row.ebitda-ratio-caps

0---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.other-operating-expenses

-139.01-11.8453.9125
410.8
440.9
2.8
-4.5
12.7
26.4
37.8
17.3
17.4
20.2
11.7
4.7
9.1
4.5
3.3

income-statement-row.row.total-operating-expenses

-177.02-905.4-1248.5-711.7
-590.8
-393.1
-357.6
-319.4
-180.9
-98.1
-180.3
-204.1
-118.9
-77.2
-21.8
-17.4
-38.1
-27.9
-18.3

income-statement-row.row.interest-expense

872.47859.4887.4580.2
507.4
297.1
251.2
178.8
146.2
131.2
210
202.1
118.9
77.8
38.8
17.5
17.1
17.2
0

income-statement-row.row.depreciation-and-amortization

784.18363.3263.3249.8
179.7
148
108
102.9
106.7
108
127.8
119.7
79
88.2
107.2
80.4
68.8
38.9
19.1

income-statement-row.row.ebitda-caps

1100.59---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.operating-income

316.411043.51415913.1
766.7
538
126.6
126.4
44.5
-0.9
-9
27.8
38.2
51.5
69.9
64.1
47
45.2
27.1

income-statement-row.row.income-before-tax

139.39138.1166.5201.4
175.9
144.9
129.4
121.9
56.6
20.9
27.6
43.6
54.5
69.1
78.3
68.4
47.2
47.3
30.3

income-statement-row.row.income-tax-expense

65.9762.5118.2132.6
95.6
96.6
65.5
71.5
25.7
11.8
16.7
21
16.3
15.7
17.4
9.8
6.1
6.2
4.7

income-statement-row.row.net-income

30.8732.246.356.8
80.3
53.5
53.1
50.6
40.2
33.6
30.1
23.8
37.5
52.8
63
58.6
41.1
41.4
25.4

Korduma kippuv küsimus

Mis on Xinjiang Beixin Road & Bridge Group Co., Ltd (002307.SZ) koguvara?

Xinjiang Beixin Road & Bridge Group Co., Ltd (002307.SZ) koguvara on 54235206556.000.

Mis on ettevõtte aastane tulu?

Aastane tulu on 3759067639.000.

Mis on ettevõtte kasumimarginaal?

Ettevõtte kasumimarginaal on 0.201.

Mis on ettevõtte vaba rahavoog?

Vaba rahavoog on -0.907.

Mis on ettevõtte puhaskasumimarginaal?

Puhaskasumimarginaal on 0.004.

Mis on ettevõtte kogutulu?

Kogutulu on 0.038.

Mis on Xinjiang Beixin Road & Bridge Group Co., Ltd (002307.SZ) puhaskasum (puhaskasum)?

Puhaskasum (netotulu) on 32227131.000.

Kui suur on ettevõtte koguvõlg?

Koguvõlg on 35451831635.000.

Mis on tegevuskulude arv?

Tegevuskulud on 573935122.000.

Milline on ettevõtte rahaline näitaja?

Ettevõtte raha on 3684377517.000.