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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 748 | 1,063 | 1,643 | 2,279 | 3,109 | 4,364 | 5,687 | 6,662 | 7,380 | 7,018 | 6,488 | 6,710 | 6,973 | 6,850 | 6,006 | 5,191 | 5,032 | 3,022 | 2,824 | 3,676 |
| Przychód Δ r/r | 0.0% | 42.2% | 54.5% | 38.8% | 36.4% | 40.4% | 30.3% | 17.2% | 10.8% | -4.9% | -7.5% | 3.4% | 3.9% | -1.8% | -12.3% | -13.6% | -3.1% | -39.9% | -6.6% | 30.2% |
| Marża brutto | 17.8% | 18.0% | 18.9% | 19.0% | 18.8% | 20.1% | 20.3% | 20.3% | 19.7% | 21.2% | 20.5% | 21.6% | 21.3% | 22.4% | 21.8% | 24.0% | 25.1% | 26.6% | 25.4% | 24.9% |
| EBIT (mln) | 28 | 48 | 92 | 80 | 80 | 81 | 181 | 172 | -123 | 35 | -252 | 19 | 9 | 94 | -102 | 191 | 80 | 370 | 226 | 292 |
| EBIT Δ r/r | 0.0% | 71.5% | 90.0% | -12.8% | 0.2% | 0.6% | 123.2% | -5.0% | -171.6% | -128.5% | -820.0% | -107.4% | -54.1% | 991.9% | -208.7% | -287.2% | -58.0% | 361.6% | -38.9% | 29.4% |
| EBIT (%) | 3.8% | 4.6% | 5.6% | 3.5% | 2.6% | 1.9% | 3.2% | 2.6% | -1.7% | 0.5% | -3.9% | 0.3% | 0.1% | 1.4% | -1.7% | 3.7% | 1.6% | 12.2% | 8.0% | 8.0% |
| Koszty finansowe (mln) | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 16 | 13 | 4 | 14 | 15 | 11 | 17 | 13 | 7 | 6 |
| EBITDA (mln) | 38 | 53 | 120 | 106 | 115 | 152 | 245 | 258 | 39 | 127 | -114 | 317 | 68 | 151 | -72 | 250 | 321 | 436 | 250 | 319 |
| EBITDA(%) | 5.0% | 4.9% | 7.3% | 4.6% | 3.7% | 3.5% | 4.3% | 3.9% | 0.5% | 1.8% | -1.8% | 4.7% | 1.0% | 2.2% | -1.2% | 4.8% | 6.4% | 14.4% | 8.8% | 8.7% |
| Podatek (mln) | 7 | 11 | 20 | 18 | 16 | 18 | 53 | 50 | 74 | 33 | 82 | -10 | 51 | 54 | 20 | 10 | 14 | 22 | 25 | 33 |
| Zysk Netto (mln) | 21 | 38 | 73 | 64 | 69 | 77 | 146 | 160 | -225 | 32 | -374 | 54 | -68 | 17 | -732 | 182 | 7 | 205 | 201 | 260 |
| Zysk netto Δ r/r | 0.0% | 82.9% | 90.0% | -11.7% | 6.5% | 12.4% | 89.4% | 9.1% | -241.1% | -114.1% | -1279.4% | -114.5% | -226.0% | -125.0% | -4378.4% | -124.8% | -96.1% | 2796.8% | -2.0% | 29.6% |
| Zysk netto (%) | 2.8% | 3.6% | 4.4% | 2.8% | 2.2% | 1.8% | 2.6% | 2.4% | -3.1% | 0.5% | -5.8% | 0.8% | -1.0% | 0.2% | -12.2% | 3.5% | 0.1% | 6.8% | 7.1% | 7.1% |
| EPS | 0.0756 | 0.11 | 0.2 | 0.16 | 0.13 | 0.16 | 0.3 | 0.3 | -0.42 | 0.06 | -0.69 | 0.08 | -0.1 | 0.02 | -1.07 | 0.28 | 0.0106 | 0.3 | 0.28 | 0.37 |
| EPS (rozwodnione) | 0.0756 | 0.11 | 0.2 | 0.16 | 0.13 | 0.16 | 0.3 | 0.3 | -0.42 | 0.06 | -0.69 | 0.08 | -0.1 | 0.02 | -1.07 | 0.27 | 0.0106 | 0.3 | 0.28 | 0.37 |
| Ilośc akcji (mln) | 278 | 360 | 361 | 409 | 484 | 482 | 486 | 532 | 537 | 528 | 542 | 673 | 656 | 856 | 681 | 659 | 668 | 683 | 717 | 698 |
| Ważona ilośc akcji (mln) | 278 | 360 | 361 | 409 | 484 | 482 | 486 | 532 | 537 | 528 | 542 | 680 | 656 | 856 | 681 | 674 | 668 | 686 | 712 | 698 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |