Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 257 | 414 | 537 | 525 | 721 | 951 | 978 | 901 | 911 | 1,196 | 1,377 | 1,593 | 1,730 | 1,805 | 2,055 | 2,765 | 2,713 | 2,524 | 2,402 |
| Przychód Δ r/r | 0.0% | 61.0% | 29.5% | -2.1% | 37.2% | 31.9% | 2.9% | -7.9% | 1.1% | 31.4% | 15.1% | 15.7% | 8.6% | 4.3% | 13.8% | 34.6% | -1.9% | -7.0% | -4.8% |
| Marża brutto | 26.6% | 26.4% | 23.5% | 21.6% | 19.6% | 21.4% | 20.6% | 15.2% | 12.0% | 13.7% | 14.9% | 13.4% | 14.0% | 14.8% | 9.2% | 13.4% | 11.5% | 8.1% | 11.9% |
| EBIT (mln) | 31 | 49 | 49 | 36 | 42 | 61 | 71 | 31 | 14 | 37 | 50 | 58 | 54 | 85 | 61 | 236 | 160 | 64 | 154 |
| EBIT Δ r/r | 0.0% | 57.9% | -0.9% | -27.1% | 16.2% | 47.4% | 16.1% | -56.8% | -54.6% | 163.7% | 35.2% | 16.5% | -6.6% | 57.8% | -28.8% | 288.4% | -32.1% | -60.1% | 140.5% |
| EBIT (%) | 12.2% | 11.9% | 9.1% | 6.8% | 5.8% | 6.4% | 7.3% | 3.4% | 1.5% | 3.1% | 3.6% | 3.6% | 3.1% | 4.7% | 3.0% | 8.5% | 5.9% | 2.5% | 6.4% |
| Koszty finansowe (mln) | 16 | 24 | 28 | 29 | 20 | 13 | 10 | 7 | 4 | 8 | 6 | 7 | 29 | 31 | 13 | 17 | 27 | 23 | 14 |
| EBITDA (mln) | 60 | 91 | 106 | 106 | 100 | 118 | 137 | 104 | 83 | 115 | 147 | 143 | 172 | 184 | 169 | 352 | 288 | 223 | 264 |
| EBITDA(%) | 23.5% | 22.1% | 19.8% | 20.3% | 13.9% | 12.4% | 14.0% | 11.5% | 9.1% | 9.6% | 10.6% | 9.0% | 10.0% | 10.2% | 8.2% | 12.7% | 10.6% | 8.8% | 11.0% |
| Podatek (mln) | 11 | 19 | 8 | 7 | 8 | 10 | 12 | 7 | 3 | 7 | 9 | 8 | 10 | 11 | 10 | 35 | 24 | 11 | 20 |
| Zysk Netto (mln) | 20 | 33 | 45 | 39 | 43 | 56 | 67 | 42 | 24 | 41 | 49 | 50 | 43 | 35 | 50 | 202 | 133 | 54 | 111 |
| Zysk netto Δ r/r | 0.0% | 66.4% | 34.5% | -12.3% | 9.0% | 30.2% | 20.8% | -37.7% | -42.9% | 71.2% | 20.5% | 0.6% | -13.4% | -18.0% | 41.5% | 304.3% | -33.9% | -59.5% | 106.0% |
| Zysk netto (%) | 7.8% | 8.0% | 8.3% | 7.5% | 5.9% | 5.9% | 6.9% | 4.7% | 2.6% | 3.4% | 3.6% | 3.1% | 2.5% | 2.0% | 2.4% | 7.3% | 4.9% | 2.1% | 4.6% |
| EPS | 0.2 | 0.19 | 0.22 | 0.23 | 0.16 | 0.21 | 0.26 | 0.12 | 0.06 | 0.11 | 0.13 | 0.13 | 0.12 | 0.0954 | 0.14 | 0.55 | 0.36 | 0.15 | 0.3 |
| EPS (rozwodnione) | 0.2 | 0.19 | 0.22 | 0.23 | 0.16 | 0.21 | 0.26 | 0.12 | 0.06 | 0.11 | 0.13 | 0.13 | 0.12 | 0.0954 | 0.14 | 0.55 | 0.36 | 0.15 | 0.3 |
| Ilośc akcji (mln) | 102 | 173 | 202 | 173 | 271 | 272 | 269 | 343 | 380 | 369 | 369 | 369 | 358 | 369 | 369 | 369 | 370 | 370 | 370 |
| Ważona ilośc akcji (mln) | 102 | 173 | 202 | 173 | 271 | 272 | 269 | 343 | 380 | 372 | 380 | 382 | 358 | 369 | 369 | 369 | 370 | 370 | 370 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |