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) |
86 |
136 |
189 |
171 |
214 |
217 |
259 |
214 |
238 |
188 |
217 |
236 |
217 |
139 |
145 |
167 |
1,957 |
2,459 |
2,641 |
2,584 |
2,586 |
1,344 |
878 |
811 |
841 |
657 |
416 |
Przychód Δ r/r |
0.0% |
57.4% |
39.2% |
-9.5% |
25.2% |
1.2% |
19.1% |
-17.1% |
10.8% |
-21.0% |
15.5% |
9.0% |
-8.0% |
-36.0% |
4.5% |
15.2% |
1070.0% |
25.6% |
7.4% |
-2.2% |
0.1% |
-48.0% |
-34.7% |
-7.6% |
3.6% |
-21.9% |
-36.7% |
Marża brutto |
44.4% |
39.4% |
29.4% |
19.4% |
22.8% |
5.7% |
10.0% |
25.0% |
28.4% |
14.1% |
14.0% |
-2.4% |
16.7% |
14.6% |
16.0% |
21.3% |
85.2% |
81.2% |
78.8% |
78.6% |
75.7% |
60.0% |
63.7% |
62.0% |
76.2% |
71.8% |
62.8% |
EBIT (mln) |
33 |
64 |
53 |
12 |
16 |
-51 |
-67 |
3 |
2 |
-1 |
-35 |
-231 |
-24 |
-55 |
-62 |
2 |
294 |
416 |
441 |
258 |
255 |
-555 |
-514 |
-21 |
14 |
-173 |
204 |
EBIT Δ r/r |
0.0% |
92.4% |
-17.6% |
-76.9% |
33.9% |
-411.8% |
31.9% |
-104.1% |
-41.1% |
-168.2% |
3094.9% |
559.0% |
-89.6% |
129.9% |
12.2% |
-104.0% |
11837.0% |
41.6% |
6.1% |
-41.5% |
-1.2% |
-317.8% |
-7.3% |
-95.8% |
-167.4% |
-1295.3% |
-217.9% |
EBIT (%) |
38.5% |
47.1% |
27.9% |
7.1% |
7.6% |
-23.5% |
-26.0% |
1.3% |
0.7% |
-0.6% |
-16.1% |
-97.6% |
-11.0% |
-39.7% |
-42.6% |
1.5% |
15.0% |
16.9% |
16.7% |
10.0% |
9.9% |
-41.3% |
-58.6% |
-2.6% |
1.7% |
-26.3% |
49.0% |
Koszty finansowe (mln) |
2 |
-2 |
9 |
7 |
9 |
16 |
23 |
22 |
30 |
25 |
29 |
31 |
20 |
20 |
20 |
6 |
29 |
50 |
68 |
93 |
85 |
105 |
106 |
86 |
52 |
40 |
40 |
EBITDA (mln) |
28 |
45 |
68 |
26 |
36 |
-21 |
-31 |
36 |
45 |
45 |
17 |
-59 |
43 |
-26 |
-15 |
24 |
371 |
536 |
602 |
415 |
436 |
-417 |
-238 |
86 |
70 |
-89 |
234 |
EBITDA(%) |
32.7% |
33.3% |
36.1% |
15.3% |
17.0% |
-9.9% |
-12.0% |
16.9% |
18.8% |
23.9% |
7.8% |
-24.8% |
19.7% |
-19.0% |
-10.3% |
14.4% |
19.0% |
21.8% |
22.8% |
16.1% |
16.9% |
-31.0% |
-27.1% |
10.6% |
8.3% |
-13.6% |
56.1% |
Podatek (mln) |
4 |
9 |
8 |
1 |
3 |
2 |
1 |
1 |
0 |
-1 |
-0 |
6 |
0 |
1 |
-0 |
-0 |
49 |
64 |
82 |
65 |
45 |
2 |
3 |
46 |
10 |
33 |
5 |
Zysk Netto (mln) |
29 |
57 |
46 |
12 |
14 |
-53 |
-65 |
3 |
3 |
6 |
-33 |
-238 |
3 |
-57 |
-61 |
3 |
251 |
324 |
340 |
162 |
187 |
-922 |
-1,155 |
-202 |
-101 |
-215 |
152 |
Zysk netto Δ r/r |
0.0% |
93.5% |
-18.6% |
-73.5% |
14.4% |
-476.4% |
23.3% |
-104.6% |
-8.3% |
107.2% |
-692.3% |
612.0% |
-101.3% |
-2004.3% |
6.7% |
-105.5% |
7350.9% |
29.1% |
4.9% |
-52.3% |
15.3% |
-593.3% |
25.4% |
-82.5% |
-50.0% |
113.3% |
-170.8% |
Zysk netto (%) |
34.0% |
41.8% |
24.4% |
7.2% |
6.5% |
-24.3% |
-25.2% |
1.4% |
1.1% |
3.0% |
-15.4% |
-100.9% |
1.4% |
-41.0% |
-41.9% |
2.0% |
12.8% |
13.2% |
12.9% |
6.3% |
7.2% |
-68.6% |
-131.6% |
-24.9% |
-12.0% |
-32.8% |
36.6% |
EPS |
0.0749 |
0.15 |
0.1 |
0.0316 |
0.0361 |
-0.13 |
-0.17 |
0.0077 |
0.0072 |
0.0182 |
-0.1 |
-0.77 |
0.0097 |
-0.19 |
-0.2 |
0.26 |
0.5 |
0.37 |
0.39 |
0.18 |
0.21 |
-1.05 |
-1.31 |
-0.23 |
-0.11 |
-0.24 |
0.17 |
EPS (rozwodnione) |
0.0749 |
0.15 |
0.1 |
0.0316 |
0.0361 |
-0.13 |
-0.17 |
0.0077 |
0.0072 |
0.0182 |
-0.1 |
-0.77 |
0.0097 |
-0.19 |
-0.2 |
0.26 |
0.5 |
0.37 |
0.39 |
0.18 |
0.21 |
-1.05 |
-1.31 |
-0.23 |
-0.11 |
-0.24 |
0.17 |
Ilośc akcji (mln) |
392 |
392 |
392 |
392 |
392 |
392 |
392 |
392 |
392 |
311 |
335 |
308 |
308 |
308 |
308 |
513 |
502 |
876 |
880 |
880 |
880 |
880 |
880 |
880 |
880 |
880 |
880 |
Ważona ilośc akcji (mln) |
392 |
392 |
392 |
392 |
392 |
392 |
392 |
392 |
392 |
311 |
335 |
308 |
308 |
308 |
308 |
513 |
502 |
876 |
880 |
880 |
880 |
880 |
880 |
880 |
880 |
880 |
880 |
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 |