Guangdong Orient Zirconic Ind Sci & Tech Co.,Ltd

Simbol: 002167.SZ

SHZ

8.43

CNY

Tržna cena danes

  • -51.6712

    Razmerje P/E

  • -0.2644

    Razmerje PEG

  • 5.61B

    Kapaciteta MRK

  • 0.00%

    Donos DIV

Guangdong Orient Zirconic Ind Sci & Tech Co.,Ltd (002167-SZ) Finančni izkazi

Na grafu so prikazane privzete številke v dinamiki za Guangdong Orient Zirconic Ind Sci & Tech Co.,Ltd (002167.SZ). Prihodki podjetja prikazujejo povprečje 596.253 M, ki je 0.197 % gowth. Povprečni bruto dobiček za celotno obdobje je 126.738 M, ki je 0.314 %. Povprečno razmerje bruto dobička je 0.225 %. Rast čistega dobička za lanskoletno poslovanje podjetja je -1.784 %, kar je enako -4.460 % % v povprečju v celotni zgodovini podjetja.,

Bilanca stanja

Če pogledamo fiskalno pot podjetja Guangdong Orient Zirconic Ind Sci & Tech Co.,Ltd, opazimo povprečno rast sredstev. Zanimivo je, da ta stopnja znaša , kar odraža tako visoke kot tudi padce podjetja. Pri primerjavi četrtletja s četrtletjem se ta številka prilagodi na 0. Pogled nazaj v preteklo leto razkrije skupno spremembo sredstev v višini 0.094. Na področju kratkoročnih sredstev 002167.SZ znaša 1384.046 v valuti poročanja. Velik del teh sredstev, natančneje 547.513, je v denarju in kratkoročnih naložbah. V tem segmentu se je ob primerjavi s podatki za preteklo leto spremenil za -0.098%. Dolgoročne naložbe podjetja, ki sicer niso v središču njegovega zanimanja, znašajo 144.462, če obstajajo, v valuti poročanja. To pomeni razliko v višini -2.053% glede na zadnje obdobje poročanja, kar odraža strateške premike družbe. Dolgoročni profil podjetja kaže skupni dolgoročni dolg v višini 117.5 v valuti poročanja. Ta številka pomeni medletno spremembo v višini 1.441%. Vrednost za delničarje, kot jo prikazuje celotni lastniški kapital, je ovrednotena z vrednostjo 1448.153 v valuti poročanja. Letna sprememba tega vidika je -0.002%. Podrobnejši pregled finančnih podatkov podjetja razkrije dodatne podrobnosti. Neto terjatve so ovrednotene na 276.002, zaloge na 531.28, dobro ime pa na 22.98, če obstaja. Celotna neopredmetena sredstva, če so prisotna, so ovrednotena z vrednostjo 556.77. Obveznosti in kratkoročni dolgovi so 0 oziroma {{short_term_deby}}. Celotni dolg je 1516.44, neto dolg pa je 974.04. Druge kratkoročne obveznosti znašajo 79.06 in se dodajo k skupnim obveznostim 2045.3. Nazadnje se navedena zaloga vrednoti po vrednosti {{preffered_stock}}, če obstaja.

common:word.in-mln

USD
Growth
TTM20232022202120202019201820172016201520142013201220112010200920082007200620052004

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

2593.29547.5606.8137.1
158.2
18.7
130.1
111.4
39.5
69.4
101.9
314.2
646.6
419.7
104.3
274.1
22.5
61.5
10.1
1.9
4.2

balance-sheet.row.short-term-investments

3.315.180.1-3.5
-2.4
-2.3
-3.8
-4.2
-5.6
-1.7
0
0
-32.9
0
0
0
0
0
0
0
0

balance-sheet.row.net-receivables

1354.01276255.7139.9
194.5
127
126.1
688.6
607.7
453.7
607.4
333.6
158.6
517.9
537.3
214.6
127.7
136.2
59.9
47.2
49.3

balance-sheet.row.inventory

2225.77531.3529.8420.2
381.7
411.9
409
209.3
209.2
267.6
246.1
288.6
275.3
312
146.3
91.1
79
43.7
28.1
36.2
20.3

balance-sheet.row.other-current-assets

118.1829.328.225.8
21.4
20.9
34
227.3
6.6
18.1
20
25.5
35.3
-33.6
-135.1
-2.9
-3.8
-0.5
-2.7
-3.6
-1.6

balance-sheet.row.total-current-assets

6334.3213841420.5723
755.8
578.5
699.2
1236.5
863
808.8
975.5
961.9
1115.8
1216
652.9
577
225.4
240.9
95.3
81.6
72.3

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

4756.511217.3971.3712.2
879.6
944.6
1078.5
1042.7
1079.2
1222.4
1266.6
1247.7
1105.8
834.2
602.3
395.7
197.1
63.3
62.1
65.3
66.1

balance-sheet.row.goodwill

91.9232323
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.intangible-assets

2212.71556.8563.1515
523.5
515.9
551.8
463.5
474.6
481
538.2
643.6
661.8
176.6
102.2
56
27.9
7.3
7.7
8
8.4

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

2304.61579.7586.1538
523.5
515.9
551.8
463.5
474.6
481
538.2
643.6
661.8
176.6
102.2
56
27.9
7.3
7.7
8
8.4

balance-sheet.row.long-term-investments

582.24144.5147.5132.3
142.9
146.9
104.1
173.6
170.1
101.5
2.3
5.4
39.4
0
0
0
0
0
0
0
0

balance-sheet.row.tax-assets

3.131.110.6
0
1
3.4
4.7
3.9
5.4
1
1.2
0.5
2.1
1.9
0.8
0.3
0.1
0.2
0.2
0.2

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

182.9597.635.6
9.8
32.9
2.2
53.5
111.8
90.6
172.9
211
119.2
0
0
0
0
0
0
0
0

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

7829.442040.21708.91388.7
1555.8
1641.2
1740
1738
1839.4
1901
1981.1
2108.8
1926.8
1012.9
706.5
452.4
225.3
70.7
69.9
73.5
74.7

balance-sheet.row.other-assets

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

balance-sheet.row.total-assets

14163.763424.33129.42111.7
2311.6
2219.6
2439.2
2974.5
2702.4
2709.8
2956.5
3070.7
3042.6
2228.8
1359.4
1029.4
450.7
311.6
165.2
155.1
147

balance-sheet.row.account-payables

2483.92104.5611.1245.1
321.5
67.9
112.2
52.9
108.4
143.7
106.2
114.7
94.6
118.4
118.1
97.6
64.4
5
7.8
4.4
7

balance-sheet.row.short-term-debt

3607.281397.7582.8272.9
675
929.3
973.2
1347.1
889.2
733.7
595.9
970.1
592.2
338
549.4
323.8
135
80
50
50
47

balance-sheet.row.tax-payables

41.160.731.815.6
2.3
30.6
24.7
55.8
37.7
13.6
19.1
9.9
3.2
4.9
-4
2.4
3.2
3
4.9
8.9
3.4

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

574.51117.538.572.1
33
33.8
150
147.6
532.2
486.9
680.4
533.9
717.2
151.6
37.6
47.5
0
0
0
0
0

Deferred Revenue Non Current

32.188.38.18.2
8.5
14.9
15.2
15.4
15.7
15.9
16.2
10.2
0
0
0
0
0
0
0
0
0

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

11.93---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

balance-sheet.row.other-current-liab

174.8279.1237.34.6
175
5.5
8.1
13.3
5.8
32.7
10.7
9.7
47.9
12.3
13
1.9
4.7
2
1.5
6.7
10.1

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

611.53122.74983.3
8.5
48.6
270.1
384.5
602.2
502.9
696.5
544.1
724.8
159.7
42.1
51.5
4
4
4
0.4
0.3

balance-sheet.row.other-liabilities

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

balance-sheet.row.capital-lease-obligations

5.121.28.912.1
33
14.2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.total-liab

8511.942045.31732.7890.6
1260
1422.9
1434.3
1975.7
1666.3
1705.7
1586.5
1679.5
1493
698.7
759.5
479.3
213.3
97
69.5
78.3
83.2

balance-sheet.row.preferred-stock

56.830155.28.7
27.6
30.6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.common-stock

3099.61774.9775.1771.3
705.9
620.9
620.9
620.9
620.9
620.9
414
414
414
207
179.7
89.9
50
50
31.8
31.8
31.8

balance-sheet.row.retained-earnings

-1162.61-325.8-248.2-347.2
-497.7
-338
-132.2
-141.8
-102.5
-127.3
149.4
147.4
216.8
231.1
149.7
108.8
89
68.8
55.7
38.6
26.9

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

968.01-99.9-155.2-8.7
-27.6
-30.6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

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

2962.771099923.9845.1
891.6
567.6
554
557.3
556.3
550.6
764.4
788.1
840.2
1041.5
270.5
351.4
98.3
95.8
8.3
6.4
5.1

balance-sheet.row.total-stockholders-equity

5924.611448.21450.81269.2
1099.8
850.6
1042.8
1036.4
1074.8
1044.3
1327.8
1349.5
1470.9
1479.6
599.9
550.1
237.4
214.5
95.8
76.8
63.8

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

14163.763424.33129.42111.7
2311.6
2219.6
2439.2
2974.5
2702.4
2709.8
2956.5
3070.7
3042.6
2228.8
1359.4
1029.4
450.7
311.6
165.2
155.1
147

balance-sheet.row.minority-interest

-281.08-77.5-54.1-48
-48.3
-53.8
-37.9
-37.7
-38.7
-40.1
42.2
41.8
78.7
50.6
0
0
0
0
0
0
0

balance-sheet.row.total-equity

5643.521370.71396.71221.2
1051.5
796.7
1004.9
-
-
-
-
-
-
-
-
-
-
-
-
-
-

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

14163.76---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Total Investments

585.54149.6145.6128.8
140.5
144.6
100.2
169.4
164.5
99.8
2.3
5.4
6.5
0
0
0
0
0
0
0
0

balance-sheet.row.total-debt

41831516.4621.3345
675
963
1123.2
1494.7
1421.5
1220.6
1276.2
1504
1309.4
489.6
587
371.3
135
80
50
50
47

balance-sheet.row.net-debt

1594.8397414.5207.9
516.8
944.4
993.1
1383.4
1382
1151.2
1174.3
1189.8
662.8
69.9
482.8
97.2
112.5
18.5
39.9
48.1
42.8

Izkaz denarnih tokov

V zadnjem obdobju se je v finančnem okolju Guangdong Orient Zirconic Ind Sci & Tech Co.,Ltd opazno spremenil prosti denarni tok, ki se je spremenil v 0.119. Podjetje je nedavno povečalo svoj osnovni kapital z izdajo 0, kar kaže na razliko -0.030 v primerjavi s prejšnjim letom. Zanimivo je, da je del delnic podjetja, natančneje 0, odkupilo podjetje samo. To dejanje je povzročilo spremembo v 0.000 v primerjavi s prejšnjim letom. Medtem pa obveznosti podjetja trenutno znašajo 0 v valuti poročanja. Družba je pri naložbenju porabila neto denarna sredstva v višini -320951097.000 v valuti poročanja. To je premik za -0.019 v primerjavi s prejšnjim letom. V istem obdobju je družba zabeležila 82.03, 0.63 in -231.12, ki so pomembne za razumevanje naložbenih in odplačilnih strategij podjetja. Družba je pri financiranju porabila 0.000, pri čemer je razlika v primerjavi z letom prej znašala 0.000. Poleg tega je podjetje namenilo -36.66 za izplačilo dividend svojim delničarjem. Hkrati je izvajalo tudi druge finančne manevre, imenovane 62.42, ki so prav tako pomembno vplivali na denarni tok v tem obdobju. Te sestavine skupaj tvorijo celovito sliko finančnega stanja podjetja in strateškega pristopa k upravljanju denarnih tokov.

common:word.in-mln

USD
Growth
TTM20232022202120202019201820172016201520142013201220112010200920082007200620052004

cash-flows.row.net-income

-121.06-77.693.1150.4
-155.3
-224.8
10.7
-38.4
26.6
-358.5
5.9
-100.7
6.8
88.4
45.6
30.2
25.3
20.9
18.9
13
8.4

cash-flows.row.depreciation-and-amortization

-0.538274.178.9
73.3
77
70.3
70.4
71.7
79.1
89.2
78
48.8
41.8
27.3
14.5
7.2
6.4
5.9
6.3
4.8

cash-flows.row.deferred-income-tax

-1.140-12.4
1
2.4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.stock-based-compensation

12.98022.232.1
-1
-2.4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

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

-1229.62-1229.6-151.4-37.9
-20.2
-22.3
245.7
63.6
-126.9
26.6
-182.6
-199.6
64.1
-138.7
-107.4
-31.2
-22.4
-44.8
-4.3
-19.3
2.2

cash-flows.row.account-receivables

-1180.35-1180.4-322.988.6
-75.7
-7.1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.inventory

-57.63-57.6-115-81.7
-14.7
-8.6
-199
-0.8
52.2
-42.1
40.1
-40.3
34.8
-165.7
-55.2
-12.2
-35.3
-15.6
8.1
-15.9
-4.3

cash-flows.row.account-payables

00287.5-47.2
69.2
-9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.other-working-capital

8.368.4-12.4
1
2.4
444.7
64.4
-179.2
68.7
-222.7
-159.3
29.3
26.9
-52.2
-19
12.9
-29.2
-12.5
-3.5
6.6

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

1491.6912947-29.9
131.7
214.2
43.5
141.3
112.4
280.2
107.2
111.4
47.3
37.4
18.6
9.1
7.3
3.5
2.5
2.9
2.1

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

139.32000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

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

-251.88-321.6-332.1-41.9
-20.6
-55.7
-136.6
-83.6
-14.1
-76.1
-145.9
-380.3
-767.4
-391.7
-200.9
-344.3
-103.6
-58.3
-11.9
-5.1
-5.3

cash-flows.row.acquisitions-net

0.2400.263.6
0
0
0
0.1
24.2
0
0
0
0
0
215.5
0
0
0
0
0
0

cash-flows.row.purchases-of-investments

00-32.742.1
0
0
0
-210.3
-22.5
-99
0
0
-12.9
0
-283.3
0
0
0
0
0
0

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

0037.519.7
34.4
14.9
326.1
4.6
0.7
0
0
0
0
0
149
0
0
0
0
0
0

cash-flows.row.other-investing-activites

0.170.60-41.9
0
0
-30
142.2
0.5
15.9
135.9
30.7
32.4
0.4
-200.9
0
0
0
0
0
0

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

-251.63-321-327.141.6
13.9
-40.8
159.5
-146.9
-11.2
-159.2
-10
-349.6
-748
-391.3
-320.5
-344.3
-103.6
-58.3
-11.9
-5.1
-5.3

cash-flows.row.debt-repayment

-459.57-231.1-364-1063.5
-1403.9
-971.1
-1314.2
-1344
-1128.1
-1787.3
-1771.3
-556.5
-607.2
-1167.4
-593.3
-150.5
-106
-90
-60
-124
-60

cash-flows.row.common-stock-issued

000191.6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.common-stock-repurchased

000-191.6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.dividends-paid

-33.74-36.7-18.8-37.6
-76.3
-98.8
-102.1
-129.1
-108.9
-82.3
-114.1
-77.8
-54
-33.9
-20.6
-15.9
-9.2
-4
-2.8
-3.1
-2.7

cash-flows.row.other-financing-activites

594.0862.4694.7895.5
1445.2
962.8
907.4
1457.8
1175.9
1948.9
1676
759.3
1427.3
1927.7
803.1
676.7
158.9
217.6
60
127
50

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

106.07256.9311.8-205.5
-35
-107.1
-508.9
-15.3
-61.1
79.2
-209.4
124.9
766.2
726.3
189.3
510.3
43.7
123.6
-2.8
-0.1
-12.7

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

-0.64-1.17.4-1.2
-0.5
0.2
0.1
-0.3
-1.9
-1.2
-2.4
-10.6
3.7
-6.3
4.2
0
0
0
0
0
0

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

-232.173.636.130.9
8
-103.6
21
74.4
9.6
-53.8
-202.2
-346.2
188.8
357.7
-143.1
188.5
-42.4
51.4
8.2
-2.4
-0.6

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

841.786.482.846.7
15.7
7.7
111.3
90.3
15.9
6.4
60.1
262.3
608.5
419.7
62
205.1
16.5
61.5
10.1
1.9
4.2

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

1073.8782.846.715.7
7.7
111.3
90.3
15.9
6.4
60.1
262.3
608.5
419.7
62
205.1
16.5
58.9
10.1
1.9
4.2
4.8

cash-flows.row.operating-cash-flow

139.3268.844196.1
29.6
44.1
370.3
236.9
83.7
27.4
19.7
-110.8
167
28.9
-16
22.5
17.5
-13.9
23
2.9
17.5

cash-flows.row.capital-expenditure

-251.88-321.6-332.1-41.9
-20.6
-55.7
-136.6
-83.6
-14.1
-76.1
-145.9
-380.3
-767.4
-391.7
-200.9
-344.3
-103.6
-58.3
-11.9
-5.1
-5.3

cash-flows.row.free-cash-flow

-112.55-252.8-288.1154.2
9
-11.6
233.7
153.3
69.5
-48.7
-126.2
-491.1
-600.4
-362.8
-216.9
-321.8
-86.1
-72.2
11.1
-2.2
12.1

Vrstica izkaza poslovnega izida

Prihodki Guangdong Orient Zirconic Ind Sci & Tech Co.,Ltd so se v primerjavi s prejšnjim obdobjem spremenili za 0.047%. Bruto dobiček podjetja 002167.SZ znaša 151.82. Odhodki iz poslovanja podjetja so 238.47 in so se v primerjavi s prejšnjim letom spremenili za 18.837%. Odhodki za amortizacijo znašajo 82.03, kar je -0.227% sprememba glede na zadnje obračunsko obdobje. Stroški poslovanja so sporočeni v višini 238.47, ki kaže 18.837% spremembo glede na preteklo leto. Stroški prodaje in trženja znašajo 0, kar pomeni 0.000% spremembo v primerjavi s preteklim letom. EBITDA na podlagi zadnjih podatkov znaša 0 in predstavlja -1.808% rast v primerjavi s preteklim letom. Prihodki iz poslovanja so -86.65, ki kažejo -1.808% spremembo v primerjavi s preteklim letom. Sprememba čistih prihodkov je -1.784%. Čisti prihodki v zadnjem letu so znašali -77.63.

common:word.in-mln

USD
Growth
TTM20232022202120202019201820172016201520142013201220112010200920082007200620052004

income-statement-row.row.total-revenue

1528.791433.31369.61286.3
767.8
471.6
503.3
851.8
826.9
564.8
844.5
578.2
557.8
549.5
370.4
267.8
190.4
160.7
133.5
110.6
86.1

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

1349.81281.51058.2974.4
685.4
373.6
352.9
658.7
600.4
467.8
653.1
504.6
443.9
344.8
270.4
205.4
143.7
118.1
99.9
84.8
68.5

income-statement-row.row.gross-profit

179151.8311.5311.9
82.4
98
150.4
193
226.5
97.1
191.4
73.6
113.8
204.7
100
62.4
46.7
42.6
33.5
25.8
17.6

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

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

income-statement-row.row.research-development

74.39---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

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

52.33---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

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

9.99---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.other-expenses

-56.37-55.876.896.9
61.3
56.7
20.5
1.8
7.6
3.4
60.1
50.1
5.5
6.7
9.2
2
2.8
0.4
0
0
0

income-statement-row.row.operating-expenses

272.57238.5200.7178.2
120.4
108.1
86.2
95.4
100.9
156.9
130.4
106.2
62.1
71.8
35.3
20.9
13.5
14.4
8.4
8.1
5.8

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

1622.3715201258.81152.6
805.8
481.7
439.1
754.1
701.3
624.6
783.5
610.8
506
416.6
305.7
226.3
157.2
132.5
108.4
92.9
74.3

income-statement-row.row.interest-income

13.1613.331.6
0.6
-1.7
-1.8
-1.8
2.8
2.1
14.3
8.8
8.5
16.3
3.4
0.5
0.2
0.1
0
0.1
0.1

income-statement-row.row.interest-expense

32.5831.617.723.4
73.2
110.8
108.8
128.8
108.5
85.3
106.6
77.6
53
34.5
20.2
8.2
6.7
4
2.8
3
2.5

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

9.99---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

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

-5.21-2-0.1-1.2
-153.1
-241.7
-50.8
-137.4
-97
-300.8
-54
-66.8
-34.7
-24.9
-12.3
-7
-4.3
-3.6
-2.7
-2.9
-2.1

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

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

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

-56.37-55.876.896.9
61.3
56.7
20.5
1.8
7.6
3.4
60.1
50.1
5.5
6.7
9.2
2
2.8
0.4
0
0
0

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

-5.21-2-0.1-1.2
-153.1
-241.7
-50.8
-137.4
-97
-300.8
-54
-66.8
-34.7
-24.9
-12.3
-7
-4.3
-3.6
-2.7
-2.9
-2.1

income-statement-row.row.interest-expense

32.5831.617.723.4
73.2
110.8
108.8
128.8
108.5
85.3
106.6
77.6
53
34.5
20.2
8.2
6.7
4
2.8
3
2.5

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

59.1282.2106.4102.4
73.3
77
70.3
70.4
71.7
79.1
89.2
78
48.8
41.8
27.3
14.5
7.2
6.4
5.9
6.3
4.8

income-statement-row.row.ebitda-caps

-113.46---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.operating-income

-167.93-86.7107.2161.3
0.2
20
-7.1
-41.5
22.1
-345.9
-53
-149.4
11.6
101.6
43.4
32.5
26
24.2
22.4
14.7
9.7

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

-130.45-88.7107.1160.1
-153
-221.6
13.4
-39.7
28.6
-360.6
7.1
-99.4
17
108
52.4
34.5
28.8
24.6
22.4
14.7
9.7

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

6.046.4149.6
2.3
3.2
2.7
-1.3
2.1
-2.1
1.1
1.3
10.2
19.6
6.8
4.4
3.5
3.7
3.5
1.7
1.3

income-statement-row.row.net-income

-121.06-77.699.1150.5
-155.3
-224.8
10.6
-39.3
25.4
-276.7
3.6
-68.6
8.8
92.1
45.6
30.2
25.3
20.9
18.9
13
8.4

Pogosto zastavljeno vprašanje

Kaj je Guangdong Orient Zirconic Ind Sci & Tech Co.,Ltd (002167.SZ) skupna sredstva?

Guangdong Orient Zirconic Ind Sci & Tech Co.,Ltd (002167.SZ) skupna sredstva so 3424259537.000.

Kakšen je letni prihodek podjetja?

Letni prihodki so 814627599.000.

Kolikšna je stopnja dobička podjetja?

Dobiček podjetja je 0.117.

Kakšen je prosti denarni tok podjetja?

Prosti denarni tok je -0.151.

Kolikšna je neto stopnja dobička podjetja?

Čista stopnja dobička je -0.079.

Kolikšni so skupni prihodki podjetja?

Celotni prihodki so -0.110.

Kaj je Guangdong Orient Zirconic Ind Sci & Tech Co.,Ltd (002167.SZ) čisti dobiček (čisti dobiček)?

Čisti dobiček (čisti prihodek) je -77633193.000.

Kolikšen je skupni dolg podjetja?

Skupni dolg je 1516436525.000.

Kolikšni so stroški poslovanja?

Stroški poslovanja so 238472549.000.

Kolikšno je število denarnih sredstev podjetja?

Denarna sredstva podjetja so 475252192.000.