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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 402 | 350 | 310 | 513 | 572 | 455 | 476 | 524 | 854 | 771 | 518 | 747 | 1,238 | 1,400 | 1,068 | 1,177 | 680 | 524 | 356 | 551 | 431 | 553 | 1,119 | 1,611 | 4,504 | 2,576 |
| Przychód Δ r/r | 0.0% | -13.0% | -11.4% | 65.6% | 11.4% | -20.5% | 4.7% | 10.0% | 63.1% | -9.8% | -32.8% | 44.3% | 65.7% | 13.1% | -23.7% | 10.1% | -42.2% | -23.0% | -32.0% | 54.9% | -21.9% | 28.3% | 102.5% | 44.0% | 179.5% | -42.8% |
| Marża brutto | 15.0% | 24.1% | 27.1% | 22.8% | 19.6% | 19.0% | 34.2% | 34.5% | 35.5% | 50.4% | 44.3% | 37.8% | 33.8% | 14.0% | 22.5% | 10.9% | 22.2% | 17.4% | 11.7% | 20.8% | 8.3% | 14.6% | 9.1% | 9.6% | 5.5% | 9.8% |
| EBIT (mln) | 17 | 26 | 9 | 39 | 5 | -36 | 1 | 57 | 100 | 180 | 137 | 799 | 373 | 114 | 54 | 194 | 77 | 49 | -72 | 73 | 50 | 44 | 96 | 362 | 115 | -490 |
| EBIT Δ r/r | 0.0% | 53.2% | -65.7% | 337.1% | -86.7% | -795.9% | -103.3% | 4746.1% | 75.9% | 79.4% | -24.0% | 485.1% | -53.3% | -69.6% | -52.3% | 259.1% | -60.4% | -35.8% | -245.5% | -202.0% | -32.2% | -12.3% | 119.7% | 277.7% | -68.2% | -525.1% |
| EBIT (%) | 4.2% | 7.4% | 2.9% | 7.5% | 0.9% | -7.9% | 0.2% | 10.9% | 11.7% | 23.3% | 26.4% | 107.0% | 30.2% | 8.1% | 5.1% | 16.5% | 11.3% | 9.4% | -20.2% | 13.3% | 11.6% | 7.9% | 8.6% | 22.5% | 2.6% | -19.0% |
| Koszty finansowe (mln) | 10 | 12 | 6 | 15 | 20 | 28 | 30 | 24 | 27 | 18 | 28 | 37 | 47 | 46 | 46 | 35 | 24 | 21 | 29 | 24 | 24 | 28 | 29 | 23 | 23 | 47 |
| EBITDA (mln) | 26 | 52 | 35 | 14 | -11 | 7 | 57 | 72 | 174 | 264 | 254 | 926 | 459 | 149 | 240 | 73 | 138 | 56 | 83 | 195 | 79 | 73 | 122 | 471 | 155 | -344 |
| EBITDA(%) | 6.6% | 14.8% | 11.2% | 2.7% | -1.9% | 1.5% | 12.0% | 13.7% | 20.4% | 34.3% | 49.1% | 123.9% | 37.1% | 10.6% | 22.4% | 6.2% | 20.3% | 10.7% | 23.3% | 35.3% | 18.3% | 13.2% | 10.9% | 29.2% | 3.4% | -13.4% |
| Podatek (mln) | 9 | 7 | -6 | 1 | 2 | 6 | 7 | 11 | 22 | 30 | 27 | 150 | 64 | 21 | 26 | 65 | 32 | 13 | -0 | 25 | 7 | 14 | 90 | 46 | 17 | 2 |
| Zysk Netto (mln) | 26 | 26 | 25 | 2 | 5 | 2 | 5 | 1 | 61 | 148 | 151 | 650 | 328 | 100 | 36 | 129 | 56 | 35 | -66 | 60 | 30 | 89 | 28 | 298 | 81 | -439 |
| Zysk netto Δ r/r | 0.0% | 0.4% | -3.2% | -92.6% | 180.8% | -62.5% | 165.1% | -74.1% | 4506.4% | 141.5% | 2.0% | 331.4% | -49.5% | -69.5% | -64.5% | 263.1% | -56.6% | -37.1% | -288.3% | -190.4% | -49.2% | 191.7% | -68.8% | 976.8% | -72.9% | -643.0% |
| Zysk netto (%) | 6.4% | 7.4% | 8.0% | 0.4% | 0.9% | 0.4% | 1.1% | 0.3% | 7.2% | 19.2% | 29.1% | 87.0% | 26.5% | 7.1% | 3.3% | 11.0% | 8.2% | 6.7% | -18.6% | 10.9% | 7.1% | 16.0% | 2.5% | 18.5% | 1.8% | -17.0% |
| EPS | 0.0762 | 0.076 | 0.074 | 0.0055 | 0.0154 | 0.0058 | 0.015 | -0.005 | 0.17 | 0.32 | 0.31 | 1.35 | 0.68 | 0.21 | 0.0739 | 0.27 | 0.12 | 0.0732 | -0.14 | 0.12 | 0.0633 | 0.18 | 0.0576 | 0.62 | 0.17 | -0.91 |
| EPS (rozwodnione) | 0.0762 | 0.076 | 0.074 | 0.0055 | 0.0154 | 0.0058 | 0.015 | -0.005 | 0.17 | 0.32 | 0.31 | 1.35 | 0.68 | 0.21 | 0.0739 | 0.27 | 0.12 | 0.0732 | -0.14 | 0.12 | 0.0633 | 0.18 | 0.0576 | 0.62 | 0.17 | -0.91 |
| Ilośc akcji (mln) | 337 | 337 | 337 | 337 | 337 | 337 | 337 | 289 | 412 | 467 | 486 | 481 | 482 | 481 | 481 | 481 | 481 | 481 | 481 | 481 | 481 | 481 | 481 | 481 | 481 | 481 |
| Ważona ilośc akcji (mln) | 337 | 337 | 337 | 337 | 337 | 337 | 337 | 289 | 412 | 467 | 486 | 481 | 482 | 481 | 481 | 481 | 481 | 481 | 481 | 481 | 481 | 481 | 481 | 481 | 481 | 481 |
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