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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 150 | 233 | 265 | 391 | 1,484 | 2,643 | 2,683 | 2,814 | 3,333 | 3,682 | 5,600 | 7,292 | 8,713 | 9,810 | 12,506 | 14,807 | 14,927 | 17,093 | 16,892 | 17,588 | 19,626 | 23,109 | 26,324 |
| Przychód Δ r/r | 0.0% | 55.2% | 13.6% | 47.9% | 279.0% | 78.1% | 1.5% | 4.9% | 18.5% | 10.5% | 52.1% | 30.2% | 19.5% | 12.6% | 27.5% | 18.4% | 0.8% | 14.5% | -1.2% | 4.1% | 11.6% | 17.7% | 13.9% |
| Marża brutto | 34.6% | 35.4% | 31.4% | 21.0% | 20.6% | 19.1% | 18.3% | 21.6% | 22.9% | 21.4% | 19.0% | 20.6% | 20.5% | 18.0% | 21.5% | 21.1% | 19.8% | 20.0% | 19.1% | 18.8% | 17.0% | 100.0% | 15.8% |
| EBIT (mln) | 34 | 51 | 52 | 26 | 148 | 236 | 216 | 522 | 577 | 412 | 328 | 546 | 835 | 589 | 1,254 | 1,443 | 1,195 | 1,483 | 1,298 | 1,685 | 1,506 | 1,756 | 1,560 |
| EBIT Δ r/r | 0.0% | 48.3% | 1.7% | -49.6% | 464.1% | 60.2% | -8.7% | 142.2% | 10.4% | -28.6% | -20.3% | 66.2% | 53.1% | -29.5% | 112.9% | 15.1% | -17.2% | 24.0% | -12.5% | 29.8% | -10.6% | 16.6% | -11.1% |
| EBIT (%) | 22.9% | 21.9% | 19.6% | 6.7% | 9.9% | 8.9% | 8.0% | 18.6% | 17.3% | 11.2% | 5.9% | 7.5% | 9.6% | 6.0% | 10.0% | 9.7% | 8.0% | 8.7% | 7.7% | 9.6% | 7.7% | 7.6% | 5.9% |
| Koszty finansowe (mln) | 2 | 3 | 7 | 14 | 27 | 20 | 60 | 39 | 8 | 7 | 24 | 36 | 36 | 31 | 33 | 108 | 59 | 51 | 21 | 48 | 49 | 0 | 139 |
| EBITDA (mln) | 38 | 54 | 59 | 61 | 261 | 378 | 303 | 399 | 705 | 569 | 706 | 989 | 1,217 | 1,032 | 1,956 | 2,112 | 1,904 | 2,344 | 2,254 | 2,642 | 2,648 | 1,756 | 2,352 |
| EBITDA(%) | 25.1% | 23.1% | 22.4% | 15.6% | 17.6% | 14.3% | 11.3% | 14.2% | 21.1% | 15.4% | 12.6% | 13.6% | 14.0% | 10.5% | 15.6% | 14.3% | 12.8% | 13.7% | 13.3% | 15.0% | 13.5% | 7.6% | 8.9% |
| Podatek (mln) | 6 | 6 | 6 | 4 | 24 | 48 | 35 | 101 | 54 | 52 | 54 | 99 | 138 | 217 | 236 | 268 | 190 | 239 | 205 | 173 | 162 | 713 | 283 |
| Zysk Netto (mln) | 22 | 32 | 32 | 22 | 98 | 144 | 144 | 358 | 420 | 284 | 251 | 343 | 524 | 160 | 714 | 798 | 732 | 981 | 849 | 1,266 | 1,007 | 1,099 | 953 |
| Zysk netto Δ r/r | 0.0% | 42.3% | 0.5% | -32.4% | 353.2% | 46.7% | 0.2% | 148.5% | 17.5% | -32.4% | -11.8% | 36.9% | 52.7% | -69.4% | 344.8% | 11.8% | -8.3% | 34.1% | -13.4% | 49.0% | -20.4% | 9.1% | -13.3% |
| Zysk netto (%) | 14.9% | 13.6% | 12.1% | 5.5% | 6.6% | 5.4% | 5.4% | 12.7% | 12.6% | 7.7% | 4.5% | 4.7% | 6.0% | 1.6% | 5.7% | 5.4% | 4.9% | 5.7% | 5.0% | 7.2% | 5.1% | 4.8% | 3.6% |
| EPS | 0.0605 | 0.086 | 0.0865 | 0.054 | 0.25 | 0.29 | 0.29 | 0.72 | 0.77 | 0.5 | 0.46 | 0.65 | 0.99 | 0.3 | 1.35 | 1.51 | 1.17 | 1.57 | 1.36 | 2.02 | 1.24 | 1.35 | 1.17 |
| EPS (rozwodnione) | 0.0605 | 0.086 | 0.0865 | 0.054 | 0.25 | 0.29 | 0.29 | 0.72 | 0.77 | 0.5 | 0.46 | 0.65 | 0.99 | 0.3 | 1.35 | 1.51 | 1.17 | 1.57 | 1.36 | 2.02 | 1.24 | 1.35 | 1.17 |
| Ilośc akcji (mln) | 818 | 818 | 818 | 497 | 402 | 485 | 493 | 497 | 546 | 571 | 545 | 528 | 529 | 530 | 529 | 529 | 625 | 626 | 626 | 626 | 812 | 814 | 815 |
| Ważona ilośc akcji (mln) | 818 | 818 | 818 | 497 | 402 | 485 | 493 | 497 | 546 | 571 | 545 | 528 | 529 | 535 | 529 | 529 | 625 | 626 | 626 | 626 | 812 | 814 | 815 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |