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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 179 | 190 | 289 | 284 | 239 | 279 | 364 | 338 | 223 | 160 | 116 | 183 | 658 | 591 | 144 | 21 | 13 | 274 | 306 | 338 | 363 |
| Przychód Δ r/r | 0.0% | 6.4% | 51.7% | -1.8% | -16.0% | 17.2% | 30.2% | -7.3% | -34.0% | -28.0% | -27.8% | 57.7% | 260.2% | -10.2% | -75.6% | -85.2% | -38.0% | 1977.5% | 11.8% | 10.4% | 7.4% |
| Marża brutto | 31.7% | 29.9% | 28.0% | 25.6% | 22.3% | 25.4% | 21.8% | 19.3% | 19.3% | 10.3% | 13.3% | 40.3% | 50.1% | 29.1% | -52.9% | 9.8% | 16.2% | 34.3% | 29.2% | 26.9% | 22.5% |
| EBIT (mln) | 22 | 23 | 40 | 29 | 12 | 22 | 3 | -0 | -15 | -30 | -18 | 18 | 123 | -1,660 | -328 | 518 | -16 | 60 | 80 | 47 | 36 |
| EBIT Δ r/r | 0.0% | 1.2% | 76.0% | -27.8% | -58.6% | 87.7% | -88.7% | -111.2% | 5167.2% | 100.5% | -38.0% | -196.5% | 594.8% | -1451.1% | -80.2% | -257.7% | -103.1% | -476.1% | 33.2% | -40.5% | -25.1% |
| EBIT (%) | 12.4% | 11.8% | 13.7% | 10.1% | 5.0% | 8.0% | 0.7% | -0.1% | -6.6% | -18.4% | -15.8% | 9.7% | 18.7% | -281.1% | -227.7% | 2434.5% | -120.8% | 21.9% | 26.1% | 14.0% | 9.8% |
| Koszty finansowe (mln) | 3 | 3 | 4 | 4 | 2 | 2 | 3 | 1 | 0 | 0 | 3 | 0 | 5 | 0 | 4 | 3 | 2 | 3 | 1 | 1 | 1 |
| EBITDA (mln) | 31 | 33 | 43 | 46 | 32 | 41 | 34 | 24 | 19 | -5 | -10 | 28 | 180 | -385 | -397 | 524 | -100 | 64 | 82 | 51 | 36 |
| EBITDA(%) | 17.1% | 17.2% | 15.0% | 16.3% | 13.3% | 14.6% | 9.3% | 7.0% | 8.5% | -2.9% | -8.6% | 15.5% | 27.3% | -65.2% | -275.5% | 2463.7% | -758.9% | 23.5% | 26.9% | 15.1% | 9.9% |
| Podatek (mln) | 7 | 6 | 11 | 7 | 4 | 7 | 2 | 1 | 1 | 3 | 2 | 7 | 23 | 8 | -435 | 2 | 9 | 10 | 16 | 12 | 9 |
| Zysk Netto (mln) | 16 | 20 | 28 | 24 | 13 | 17 | 5 | 2 | -9 | 8 | -20 | 11 | 94 | -2,033 | -641 | 516 | -123 | 149 | 62 | 20 | 7 |
| Zysk netto Δ r/r | 0.0% | 22.9% | 41.5% | -14.4% | -44.9% | 26.0% | -73.0% | -55.1% | -530.6% | -190.1% | -353.5% | -154.6% | 761.3% | -2272.4% | -68.5% | -180.5% | -123.8% | -221.8% | -58.8% | -67.2% | -65.0% |
| Zysk netto (%) | 9.0% | 10.4% | 9.7% | 8.5% | 5.6% | 6.0% | 1.2% | 0.6% | -3.9% | 4.9% | -17.2% | 6.0% | 14.2% | -344.3% | -444.4% | 2424.7% | -930.6% | 54.5% | 20.1% | 6.0% | 2.0% |
| EPS | 0.33 | 0.41 | 0.24 | 0.2 | 0.0846 | 0.09 | 0.03 | 0.01 | -0.06 | 0.05 | -0.13 | 0.06 | 0.31 | -6.83 | -2.17 | 1.74 | -0.42 | 0.51 | 0.21 | 0.0691 | 0.0216 |
| EPS (rozwodnione) | 0.33 | 0.41 | 0.24 | 0.2 | 0.0846 | 0.09 | 0.03 | 0.01 | -0.06 | 0.05 | -0.13 | 0.06 | 0.31 | -6.83 | -2.17 | 1.74 | -0.42 | 0.51 | 0.21 | 0.0691 | 0.0216 |
| Ilośc akcji (mln) | 293 | 293 | 116 | 120 | 157 | 157 | 150 | 203 | 145 | 157 | 153 | 181 | 300 | 298 | 295 | 296 | 293 | 293 | 293 | 293 | 327 |
| Ważona ilośc akcji (mln) | 293 | 293 | 116 | 120 | 157 | 157 | 150 | 203 | 145 | 157 | 153 | 181 | 302 | 298 | 295 | 296 | 293 | 293 | 293 | 293 | 327 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |