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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 242 | 354 | 319 | 323 | 356 | 395 | 450 | 660 | 765 | 821 | 1,052 | 1,179 | 1,241 | 1,874 | 2,306 | 1,676 | 1,988 | 1,858 | 1,641 | 1,528 | 1,616 | 1,773 |
| Przychód Δ r/r | 0.0% | 46.4% | -10.0% | 1.1% | 10.5% | 10.8% | 14.0% | 46.6% | 16.0% | 7.3% | 28.2% | 12.0% | 5.3% | 51.0% | 23.0% | -27.3% | 18.6% | -6.6% | -11.7% | -6.9% | 5.8% | 9.7% |
| Marża brutto | 29.6% | 29.0% | 31.2% | 34.0% | 31.3% | 30.6% | 29.7% | 25.7% | 25.1% | 28.8% | 28.7% | 30.7% | 31.6% | 27.1% | 23.8% | 27.9% | 26.0% | 25.2% | 23.4% | 25.6% | 24.4% | 24.5% |
| EBIT (mln) | 28 | 39 | 37 | 42 | 33 | 36 | 37 | 24 | 21 | 21 | 30 | 88 | 95 | 86 | 153 | 87 | 187 | 162 | 169 | 34 | 55 | 84 |
| EBIT Δ r/r | 0.0% | 35.9% | -4.5% | 14.7% | -21.3% | 9.1% | 3.4% | -34.7% | -15.7% | 1.0% | 44.8% | 192.3% | 8.0% | -10.1% | 78.1% | -42.7% | 114.4% | -13.5% | 4.4% | -80.0% | 63.3% | 53.0% |
| EBIT (%) | 11.7% | 10.9% | 11.5% | 13.1% | 9.3% | 9.2% | 8.3% | 3.7% | 2.7% | 2.5% | 2.9% | 7.5% | 7.7% | 4.6% | 6.6% | 5.2% | 9.4% | 8.7% | 10.3% | 2.2% | 3.4% | 4.8% |
| Koszty finansowe (mln) | 0 | 1 | 1 | 1 | 1 | 3 | 1 | 9 | 8 | 12 | 17 | 22 | 25 | 54 | 57 | 79 | 61 | 44 | 15 | 5 | 5 | 8 |
| EBITDA (mln) | 35 | 46 | 48 | 60 | 66 | 68 | 79 | 94 | 89 | 104 | 133 | 197 | 217 | 284 | 304 | 236 | 243 | 210 | 217 | 64 | 84 | 119 |
| EBITDA(%) | 14.4% | 12.8% | 15.1% | 18.7% | 18.5% | 17.3% | 17.5% | 14.3% | 11.6% | 12.7% | 12.6% | 16.7% | 17.5% | 15.2% | 13.2% | 14.1% | 12.2% | 11.3% | 13.2% | 4.2% | 5.2% | 6.7% |
| Podatek (mln) | 2 | 4 | 3 | 7 | 4 | 3 | 5 | 2 | 2 | 1 | 5 | 11 | 8 | 7 | 9 | -3 | 8 | -5 | 9 | -17 | -10 | 8 |
| Zysk Netto (mln) | 22 | 27 | 37 | 46 | 49 | 49 | 50 | 49 | 40 | 42 | 59 | 107 | 130 | 109 | 153 | 92 | 97 | 65 | 145 | 30 | 60 | 72 |
| Zysk netto Δ r/r | 0.0% | 19.4% | 39.1% | 22.9% | 6.5% | 1.5% | 2.0% | -2.8% | -17.4% | 3.7% | 41.2% | 81.9% | 21.3% | -16.2% | 40.6% | -40.0% | 5.1% | -32.8% | 122.8% | -79.3% | 101.5% | 19.5% |
| Zysk netto (%) | 9.2% | 7.5% | 11.6% | 14.1% | 13.6% | 12.5% | 11.2% | 7.4% | 5.3% | 5.1% | 5.6% | 9.1% | 10.5% | 5.8% | 6.7% | 5.5% | 4.9% | 3.5% | 8.8% | 2.0% | 3.7% | 4.1% |
| EPS | 0.12 | 0.14 | 0.19 | 0.17 | 0.14 | 0.14 | 0.16 | 0.14 | 0.12 | 0.12 | 0.17 | 0.31 | 0.35 | 0.28 | 0.38 | 0.23 | 0.24 | 0.16 | 0.38 | 0.0789 | 0.15 | 0.18 |
| EPS (rozwodnione) | 0.12 | 0.14 | 0.19 | 0.17 | 0.14 | 0.14 | 0.16 | 0.14 | 0.12 | 0.12 | 0.17 | 0.3 | 0.34 | 0.27 | 0.38 | 0.23 | 0.24 | 0.16 | 0.38 | 0.0789 | 0.15 | 0.18 |
| Ilośc akcji (mln) | 128 | 128 | 128 | 267 | 347 | 347 | 347 | 347 | 347 | 347 | 347 | 349 | 370 | 397 | 404 | 404 | 404 | 404 | 380 | 380 | 397 | 401 |
| Ważona ilośc akcji (mln) | 128 | 128 | 128 | 267 | 347 | 347 | 347 | 347 | 347 | 347 | 350 | 359 | 379 | 398 | 404 | 404 | 404 | 404 | 380 | 380 | 397 | 401 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |