Rachunek Zysków i Strat
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 344 | 614 | 866 | 1,445 | 3,129 | 2,706 | 1,727 | 80 | 25 | 11 | 8 | 6 | 5 | 6 | 96 | 41 | 551 | 825 | 980 | 1,612 | 1,847 | 18,587 | 21,867 | 20,593 | 6,707 | 5,324 | 5,667 |
| Przychód Δ r/r | 0.0% | 78.7% | 41.0% | 66.8% | 116.6% | -13.5% | -36.2% | -95.3% | -68.7% | -58.0% | -21.3% | -32.1% | -6.4% | 4.6% | 1634.3% | -57.3% | 1246.2% | 49.8% | 18.8% | 64.4% | 14.6% | 906.4% | 17.6% | -5.8% | -67.4% | -20.6% | 6.5% |
| Marża brutto | 24.4% | 15.9% | 16.7% | 13.4% | 9.6% | 7.8% | 1.7% | -94.2% | 3.8% | 62.6% | 59.0% | 58.7% | 43.0% | 57.5% | 74.9% | 11.4% | 51.8% | 49.5% | 44.8% | 38.4% | 36.4% | 15.2% | 14.7% | 14.1% | 19.6% | 27.6% | 29.3% |
| EBIT (mln) | 20 | 42 | 35 | 47 | 57 | 55 | -1,256 | -150 | 38 | 57 | 5 | -30 | -27 | -29 | 48 | -5 | 187 | 241 | 195 | 290 | 287 | 1,743 | 2,212 | 1,959 | 575 | 427 | 489 |
| EBIT Δ r/r | 0.0% | 114.4% | -17.4% | 35.9% | 20.8% | -2.3% | -2368.0% | -88.0% | -125.1% | 50.2% | -90.4% | -641.2% | -7.1% | 5.7% | -265.5% | -109.5% | -4175.7% | 29.4% | -19.3% | 48.7% | -1.0% | 508.1% | 26.9% | -11.4% | -70.7% | -25.7% | 14.4% |
| EBIT (%) | 5.7% | 6.8% | 4.0% | 3.2% | 1.8% | 2.0% | -72.7% | -187.0% | 150.1% | 536.9% | 65.6% | -522.4% | -518.7% | -524.2% | 50.0% | -11.2% | 33.9% | 29.2% | 19.9% | 18.0% | 15.5% | 9.4% | 10.1% | 9.5% | 8.6% | 8.0% | 8.6% |
| Koszty finansowe (mln) | 18 | 14 | 26 | 40 | 50 | 42 | 44 | 114 | 1 | 71 | 74 | 79 | 83 | 61 | 0 | 0 | 45 | 90 | 118 | 162 | 130 | 479 | 885 | 757 | 251 | 366 | 505 |
| EBITDA (mln) | 46 | 65 | 78 | 103 | 133 | 112 | -1,468 | -39 | 30 | 150 | 71 | 66 | 131 | 44 | -610 | -5 | 297 | 467 | 498 | 612 | 635 | 3,711 | 4,317 | 4,061 | 1,156 | 1,581 | 1,646 |
| EBITDA(%) | 13.3% | 10.6% | 9.0% | 7.1% | 4.2% | 4.1% | -85.0% | -49.0% | 121.1% | 1422.7% | 848.3% | 1162.3% | 2477.3% | 787.4% | -636.0% | -11.5% | 53.9% | 56.6% | 50.8% | 37.9% | 34.4% | 20.0% | 19.7% | 19.7% | 17.2% | 29.7% | 29.0% |
| Podatek (mln) | 0 | 3 | 0 | 0 | 0 | 4 | 3 | -24 | 50 | 2 | 75 | 69 | 134 | 0 | -657 | -0 | 19 | 42 | 39 | 66 | 71 | 288 | 432 | 292 | 129 | 36 | 150 |
| Zysk Netto (mln) | 24 | 47 | 45 | 52 | 62 | 40 | -1,520 | -137 | 21 | 118 | -10 | -18 | 47 | -22 | -636 | 1,132 | 175 | 228 | 212 | 222 | 216 | 713 | 654 | 729 | 123 | 337 | 280 |
| Zysk netto Δ r/r | 0.0% | 94.7% | -3.3% | 13.9% | 20.7% | -35.9% | -3893.0% | -91.0% | -115.6% | 450.3% | -108.4% | 80.3% | -360.5% | -146.6% | 2815.2% | -277.9% | -84.5% | 30.4% | -7.2% | 5.0% | -2.6% | 229.3% | -8.3% | 11.5% | -83.1% | 173.1% | -17.0% |
| Zysk netto (%) | 7.0% | 7.7% | 5.2% | 3.6% | 2.0% | 1.5% | -88.0% | -170.5% | 85.2% | 1116.3% | -119.8% | -317.9% | 885.2% | -394.6% | -663.3% | 2765.1% | 31.8% | 27.6% | 21.6% | 13.8% | 11.7% | 3.8% | 3.0% | 3.5% | 1.8% | 6.3% | 4.9% |
| EPS | 0.0691 | -0.0359 | 0.0769 | 0.13 | 0.2 | 0.14 | -4.04 | -0.36 | 0.0794 | 0.31 | -0.0264 | -0.0476 | 0.12 | -0.06 | -1.68 | 0.12 | 0.18 | 0.18 | 0.17 | 0.17 | 0.16 | 0.28 | 0.26 | 0.29 | 0.0517 | 0.14 | 0.12 |
| EPS (rozwodnione) | 0.0691 | -0.0359 | 0.0769 | 0.13 | 0.2 | 0.14 | -4.04 | -0.36 | 0.0794 | 0.31 | -0.0264 | -0.0476 | 0.12 | -0.06 | -1.68 | 0.11 | 0.18 | 0.18 | 0.17 | 0.17 | 0.16 | 0.28 | 0.26 | 0.29 | 0.0517 | 0.14 | 0.12 |
| Ilośc akcji (mln) | 376 | 376 | 376 | 376 | 376 | 376 | 376 | 376 | 379 | 378 | 378 | 377 | 380 | 364 | 377 | 710 | 1,000 | 1,239 | 1,239 | 1,286 | 1,351 | 2,524 | 2,524 | 2,497 | 2,388 | 2,409 | 2,333 |
| Ważona ilośc akcji (mln) | 376 | 376 | 376 | 376 | 376 | 376 | 376 | 376 | 379 | 378 | 378 | 377 | 380 | 364 | 377 | 778 | 1,000 | 1,239 | 1,239 | 1,286 | 1,351 | 2,524 | 2,524 | 2,497 | 2,388 | 2,409 | 2,333 |
| 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 |