Rachunek Zysków i Strat
| Wskaźnik | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2005-12-31 | 2006-12-31 | 2007-12-31 | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 364 | 486 | 673 | 743 | 751 | 1 217 | 1 830 | 1 757 | 1 495 | 1 601 | 1 671 | 1 995 | 3 639 | 4 297 | 3 519 | 4 250 | 6 680 | 6 285 | 5 222 | 6 756 |
| Przychód Δ r/r | 0.0% | 33.6% | 38.5% | 10.4% | 1.0% | 62.1% | 50.4% | -4.0% | -14.9% | 7.1% | 4.4% | 19.4% | 82.5% | 18.1% | -18.1% | 20.8% | 57.2% | -5.9% | -16.9% | 29.4% |
| Marża brutto | 8.1% | 10.6% | 9.9% | 9.9% | 12.2% | 15.3% | 13.8% | 15.5% | 18.6% | 23.3% | 24.2% | 23.8% | 25.0% | 19.5% | 13.4% | 16.4% | 20.4% | 15.8% | 12.8% | 17.2% |
| EBIT (mln) | 18 | 31 | 41 | 22 | 62 | 136 | 172 | 158 | 177 | 223 | 257 | 276 | 632 | 425 | 343 | 356 | 829 | 631 | 173 | 597 |
| EBIT Δ r/r | 0.0% | 75.6% | 31.4% | -46.4% | 183.9% | 120.2% | 26.2% | -7.7% | 11.7% | 26.2% | 15.1% | 7.5% | 128.8% | -32.7% | -19.3% | 3.7% | 133.2% | -23.9% | -72.6% | 244.8% |
| EBIT (%) | 4.8% | 6.4% | 6.0% | 2.9% | 8.2% | 11.2% | 9.4% | 9.0% | 11.8% | 13.9% | 15.4% | 13.9% | 17.4% | 9.9% | 9.7% | 8.4% | 12.4% | 10.0% | 3.3% | 8.8% |
| Koszty finansowe (mln) | 5 | 8 | 13 | 17 | 0 | 14 | 32 | 34 | 25 | 13 | 3 | 31 | 54 | 84 | 101 | 99 | 82 | 70 | 46 | 44 |
| EBITDA (mln) | 25 | 41 | 58 | 65 | 78 | 161 | 223 | 246 | 237 | 330 | 429 | 484 | 846 | 731 | 601 | 745 | 1 375 | 932 | 593 | 974 |
| EBITDA(%) | 6.8% | 8.5% | 8.6% | 8.7% | 10.3% | 13.2% | 12.2% | 14.0% | 15.9% | 20.6% | 25.7% | 24.3% | 23.2% | 17.0% | 17.1% | 17.5% | 20.6% | 14.8% | 11.3% | 14.4% |
| Podatek (mln) | -0 | 4 | 5 | 1 | 9 | 23 | 27 | 32 | 38 | 43 | 68 | 59 | 130 | 53 | 4 | 76 | 127 | 45 | -26 | 92 |
| Zysk Netto (mln) | 18 | 27 | 36 | 21 | 37 | 82 | 100 | 104 | 93 | 171 | 241 | 206 | 354 | 226 | 118 | 278 | 670 | 378 | 141 | 488 |
| Zysk netto Δ r/r | 0.0% | 49.9% | 30.7% | -39.8% | 73.9% | 120.6% | 21.4% | 3.7% | -10.2% | 83.3% | 41.4% | -14.8% | 72.4% | -36.4% | -47.9% | 136.3% | 141.1% | -43.5% | -62.8% | 246.4% |
| Zysk netto (%) | 5.0% | 5.6% | 5.3% | 2.9% | 5.0% | 6.8% | 5.5% | 5.9% | 6.2% | 10.7% | 14.4% | 10.3% | 9.7% | 5.3% | 3.3% | 6.5% | 10.0% | 6.0% | 2.7% | 7.2% |
| EPS | 0.0406 | 0.0541 | 0.0598 | 0.0298 | 0.0465 | 0.1 | 0.12 | 0.13 | 0.12 | 0.19 | 0.25 | 0.21 | 0.36 | 0.23 | 0.12 | 0.28 | 0.65 | 0.33 | 0.12 | 0.4234 |
| EPS (rozwodnione) | 0.0406 | 0.0541 | 0.0598 | 0.0298 | 0.0465 | 0.1 | 0.12 | 0.13 | 0.12 | 0.18 | 0.25 | 0.21 | 0.35 | 0.23 | 0.12 | 0.28 | 0.65 | 0.33 | 0.12 | 0.4233 |
| Ilośc akcji (mln) | 448 | 504 | 596 | 719 | 803 | 803 | 803 | 803 | 803 | 920 | 968 | 975 | 980 | 981 | 981 | 981 | 1 030 | 1 152 | 1 152 | 1 152 |
| Ważona ilośc akcji (mln) | 448 | 504 | 596 | 719 | 803 | 803 | 803 | 803 | 803 | 933 | 975 | 976 | 1 004 | 981 | 981 | 981 | 1 030 | 1 152 | 1 152 | 1 152 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |