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) | 265 | 327 | 381 | 457 | 507 | 386 | 539 | 649 | 652 | 626 | 744 | 688 | 794 | 994 | 1,071 | 984 | 1,671 | 1,498 | 1,442 | 1,721 | 1,423 |
| Przychód Δ r/r | 0.0% | 23.1% | 16.6% | 19.9% | 10.8% | -23.8% | 39.5% | 20.5% | 0.5% | -4.0% | 18.7% | -7.5% | 15.4% | 25.3% | 7.7% | -8.1% | 69.7% | -10.4% | -3.7% | 19.4% | -17.3% |
| Marża brutto | 23.8% | 27.8% | 26.7% | 25.8% | 25.8% | 27.2% | 25.7% | 23.9% | 24.2% | 20.3% | 20.7% | 25.8% | 21.8% | 22.7% | 25.2% | 25.8% | 20.3% | 23.0% | 23.0% | 100.0% | 25.9% |
| EBIT (mln) | 12 | 22 | 35 | 36 | 17 | 10 | 15 | 11 | 9 | -7 | 5 | 8 | -3 | -9 | 15 | 103 | 95 | 121 | 120 | 72 | 71 |
| EBIT Δ r/r | 0.0% | 81.8% | 55.7% | 4.7% | -53.6% | -39.7% | 42.6% | -22.0% | -17.2% | -172.3% | -171.4% | 67.3% | -138.8% | 170.9% | -270.1% | 606.2% | -7.7% | 27.6% | -0.5% | -39.7% | -1.7% |
| EBIT (%) | 4.6% | 6.8% | 9.1% | 8.0% | 3.3% | 2.6% | 2.7% | 1.7% | 1.4% | -1.1% | 0.7% | 1.2% | -0.4% | -0.9% | 1.4% | 10.4% | 5.7% | 8.1% | 8.3% | 4.2% | 5.0% |
| Koszty finansowe (mln) | 7 | 11 | 10 | 10 | 20 | 18 | 20 | 32 | 34 | 37 | 35 | 40 | 54 | 64 | 59 | 56 | 46 | 44 | 43 | 0 | 34 |
| EBITDA (mln) | 37 | 46 | 61 | 69 | 73 | 64 | 83 | 102 | 117 | 95 | 106 | 130 | 170 | 209 | 277 | 363 | 325 | 281 | 280 | 72 | 214 |
| EBITDA(%) | 13.9% | 14.0% | 15.9% | 15.0% | 14.3% | 16.7% | 15.4% | 15.7% | 18.0% | 15.2% | 14.3% | 18.9% | 21.4% | 21.1% | 25.8% | 36.9% | 19.4% | 18.8% | 19.4% | 4.2% | 15.0% |
| Podatek (mln) | -1 | 0 | 8 | 9 | 3 | 1 | 2 | 3 | 4 | 2 | 1 | 3 | 4 | 3 | 2 | 9 | 7 | 7 | 6 | 39 | 15 |
| Zysk Netto (mln) | 13 | 22 | 27 | 30 | 18 | 12 | 15 | 18 | 20 | 2 | 11 | 16 | 5 | -3 | 19 | 28 | 35 | 41 | 36 | 38 | 30 |
| Zysk netto Δ r/r | 0.0% | 67.2% | 22.7% | 8.3% | -39.3% | -35.3% | 29.6% | 19.7% | 10.0% | -91.2% | 500.8% | 51.8% | -70.1% | -166.5% | -684.1% | 50.6% | 23.2% | 19.7% | -12.4% | 5.5% | -22.7% |
| Zysk netto (%) | 5.0% | 6.8% | 7.2% | 6.5% | 3.6% | 3.0% | 2.8% | 2.8% | 3.0% | 0.3% | 1.4% | 2.3% | 0.6% | -0.3% | 1.7% | 2.8% | 2.1% | 2.8% | 2.5% | 2.2% | 2.1% |
| EPS | 0.0385 | 0.0646 | 0.0632 | 0.0679 | 0.0304 | 0.0209 | 0.0272 | 0.0302 | 0.0332 | 0.0039 | 0.0196 | 0.0275 | 0.0102 | -0.0051 | 0.0306 | 0.043 | 0.053 | 0.0643 | 0.0556 | 0.06 | 0.0453 |
| EPS (rozwodnione) | 0.0385 | 0.0646 | 0.0632 | 0.0679 | 0.0304 | 0.0209 | 0.0272 | 0.0302 | 0.0332 | 0.0039 | 0.0196 | 0.0275 | 0.0102 | -0.0051 | 0.0306 | 0.043 | 0.053 | 0.0643 | 0.0556 | 0.0 | 0.0453 |
| Ilośc akcji (mln) | 348 | 346 | 434 | 438 | 594 | 558 | 556 | 599 | 599 | 448 | 538 | 583 | 470 | 624 | 608 | 652 | 652 | 643 | 652 | 0 | 652 |
| Ważona ilośc akcji (mln) | 248 | 247 | 434 | 438 | 594 | 558 | 556 | 599 | 599 | 448 | 538 | 583 | 470 | 624 | 608 | 652 | 652 | 643 | 652 | 0 | 652 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |