| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
| Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
4,449 |
4,585 |
5,053 |
5,341 |
6,759 |
8,185 |
7,069 |
8,626 |
8,297 |
9,731 |
12,711 |
| Przychód Δ r/r |
0.0% |
3.1% |
10.2% |
5.7% |
26.6% |
21.1% |
-13.6% |
22.0% |
-3.8% |
17.3% |
30.6% |
| Marża brutto |
38.9% |
41.4% |
44.2% |
43.7% |
44.9% |
43.0% |
34.9% |
41.4% |
35.1% |
37.0% |
34.1% |
| EBIT (mln) |
3,503 |
4,275 |
3,996 |
4,412 |
4,842 |
5,343 |
4,423 |
5,825 |
4,966 |
7,567 |
6,382 |
| EBIT Δ r/r |
0.0% |
22.0% |
-6.5% |
10.4% |
9.7% |
10.3% |
-17.2% |
31.7% |
-14.8% |
52.4% |
-15.7% |
| EBIT (%) |
78.7% |
93.2% |
79.1% |
82.6% |
71.6% |
65.3% |
62.6% |
67.5% |
59.8% |
77.8% |
50.2% |
| Koszty finansowe (mln) |
-74 |
103 |
285 |
292 |
889 |
1,123 |
1,251 |
1,047 |
1,167 |
1,315 |
1,856 |
| EBITDA (mln) |
1,236 |
1,444 |
1,762 |
5,762 |
7,110 |
7,999 |
6,141 |
9,009 |
8,369 |
11,360 |
12,270 |
| EBITDA(%) |
27.8% |
31.5% |
34.9% |
107.9% |
105.2% |
97.7% |
86.9% |
104.4% |
100.9% |
116.7% |
96.5% |
| Podatek (mln) |
311 |
554 |
501 |
451 |
499 |
472 |
513 |
397 |
361 |
388 |
482 |
| Zysk Netto (mln) |
2,717 |
3,281 |
2,939 |
3,368 |
3,910 |
4,327 |
2,223 |
4,973 |
4,861 |
6,767 |
5,322 |
| Zysk netto Δ r/r |
0.0% |
20.8% |
-10.4% |
14.6% |
16.1% |
10.7% |
-48.6% |
123.7% |
-2.2% |
39.2% |
-21.3% |
| Zysk netto (%) |
61.1% |
71.6% |
58.2% |
63.1% |
57.8% |
52.9% |
31.4% |
57.6% |
58.6% |
69.5% |
41.9% |
| EPS |
0.65 |
0.79 |
0.67 |
0.6 |
0.63 |
0.7 |
0.36 |
0.8 |
0.79 |
1.08 |
0.77 |
| EPS (rozwodnione) |
0.62 |
0.79 |
0.67 |
0.6 |
0.63 |
0.7 |
0.33 |
0.72 |
0.71 |
0.99 |
0.76 |
| Ilośc akcji (mln) |
4,179 |
4,154 |
4,406 |
5,614 |
6,184 |
6,178 |
6,178 |
6,178 |
6,178 |
6,254 |
6,929 |
| Ważona ilośc akcji (mln) |
4,382 |
4,154 |
4,406 |
5,623 |
6,184 |
6,178 |
6,839 |
6,878 |
6,874 |
6,824 |
7,003 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |