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) | 50 | 78 | 128 | 130 | 123 | 189 | 241 | 247 | 290 | 327 | 717 | 1,321 | 1,992 | 2,720 | 3,102 | 2,821 | 2,709 | 2,898 | 3,412 | 4,037 |
| Przychód Δ r/r | 0.0% | 55.8% | 64.8% | 1.9% | -5.5% | 53.6% | 27.7% | 2.5% | 17.1% | 12.8% | 119.4% | 84.3% | 50.8% | 36.5% | 14.0% | -9.0% | -4.0% | 7.0% | 17.7% | 18.3% |
| Marża brutto | 78.3% | 76.2% | 62.2% | 92.2% | 92.5% | 94.3% | 96.8% | 96.3% | 97.3% | 95.0% | 65.9% | 58.0% | 49.5% | 42.6% | 32.3% | 25.9% | 31.3% | 30.5% | 28.4% | 24.2% |
| EBIT (mln) | 9 | 26 | 30 | 39 | 33 | 40 | 60 | 8 | 57 | 66 | 137 | 207 | 362 | -808 | 190 | 296 | 120 | 125 | -151 | -155 |
| EBIT Δ r/r | 0.0% | 189.6% | 15.6% | 33.2% | -16.3% | 20.1% | 52.1% | -86.8% | 619.6% | 14.7% | 109.1% | 51.2% | 74.6% | -323.2% | -123.5% | 56.1% | -59.5% | 4.0% | -220.6% | 3.1% |
| EBIT (%) | 17.7% | 33.0% | 23.1% | 30.2% | 26.8% | 20.9% | 24.9% | 3.2% | 19.7% | 20.1% | 19.1% | 15.7% | 18.2% | -29.7% | 6.1% | 10.5% | 4.4% | 4.3% | -4.4% | -3.9% |
| Koszty finansowe (mln) | -0 | -0 | 0 | 2 | 1 | 0 | 8 | 6 | 3 | 3 | 0 | 2 | 22 | 53 | 56 | 45 | 42 | 40 | 2 | 4 |
| EBITDA (mln) | 8 | 28 | 34 | 60 | 53 | 59 | 79 | 21 | 70 | 66 | 169 | 272 | 415 | 476 | 231 | 331 | 161 | 164 | -105 | -112 |
| EBITDA(%) | 16.2% | 36.1% | 26.7% | 46.4% | 43.5% | 31.1% | 32.8% | 8.5% | 24.1% | 20.1% | 23.6% | 20.6% | 20.8% | 17.5% | 7.5% | 11.7% | 6.0% | 5.7% | -3.1% | -2.8% |
| Podatek (mln) | 1 | 2 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 22 | 23 | 35 | 31 | 5 | -2 | -2 | -1 | 7 | 1 |
| Zysk Netto (mln) | 14 | 29 | 42 | 49 | 41 | 46 | 61 | 20 | 59 | 73 | 135 | 219 | 307 | -841 | 52 | 72 | -132 | 51 | -142 | -156 |
| Zysk netto Δ r/r | 0.0% | 103.1% | 44.3% | 16.6% | -14.7% | 11.7% | 32.7% | -68.2% | 204.3% | 22.3% | 85.7% | 62.0% | 40.4% | -374.1% | -106.2% | 37.0% | -284.5% | -138.9% | -376.4% | 9.4% |
| Zysk netto (%) | 28.6% | 37.2% | 32.6% | 37.3% | 33.7% | 24.5% | 25.4% | 7.9% | 20.5% | 22.2% | 18.8% | 16.6% | 15.4% | -30.9% | 1.7% | 2.5% | -4.9% | 1.8% | -4.2% | -3.9% |
| EPS | 0.0432 | 0.0898 | 0.13 | 0.15 | 0.11 | 0.11 | 0.14 | 0.0444 | 0.14 | 0.17 | 0.27 | 0.31 | 0.44 | -1.18 | 0.0735 | 0.1 | -0.19 | 0.0709 | -0.16 | -0.18 |
| EPS (rozwodnione) | 0.0432 | 0.0898 | 0.13 | 0.15 | 0.11 | 0.11 | 0.14 | 0.0444 | 0.14 | 0.17 | 0.27 | 0.31 | 0.44 | -1.18 | 0.0735 | 0.1 | -0.19 | 0.0709 | -0.16 | -0.18 |
| Ilośc akcji (mln) | 329 | 329 | 329 | 329 | 366 | 439 | 440 | 440 | 439 | 440 | 494 | 704 | 705 | 711 | 711 | 711 | 711 | 726 | 866 | 865 |
| Ważona ilośc akcji (mln) | 329 | 329 | 329 | 329 | 366 | 439 | 440 | 440 | 439 | 440 | 494 | 704 | 705 | 711 | 711 | 711 | 711 | 726 | 866 | 865 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |