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) | 1,489 | 2,054 | 1,857 | 1,499 | 2,583 | 2,549 | 2,217 | 2,627 | 2,360 | 3,079 | 3,889 | 5,452 | 5,758 | 5,126 | 5,432 | 6,716 | 4,802 | 2,712 | 3,754 |
| Przychód Δ r/r | 0.0% | 37.9% | -9.6% | -19.3% | 72.3% | -1.3% | -13.0% | 18.5% | -10.2% | 30.5% | 26.3% | 40.2% | 5.6% | -11.0% | 6.0% | 23.6% | -28.5% | -43.5% | 38.4% |
| Marża brutto | 9.2% | 7.6% | 7.6% | 10.1% | 7.9% | 5.9% | 5.3% | 4.4% | 3.1% | 3.5% | 3.2% | 4.2% | 3.8% | 3.2% | 3.1% | 2.6% | 2.4% | 4.3% | 3.4% |
| EBIT (mln) | 80 | 68 | 60 | 73 | 91 | 1 | -16 | -26 | -75 | 8 | 19 | 80 | 60 | 99 | 123 | 139 | 84 | 30 | 33 |
| EBIT Δ r/r | 0.0% | -15.4% | -11.2% | 20.8% | 25.0% | -98.7% | -1424.8% | 63.1% | 192.6% | -110.4% | 138.7% | 329.9% | -25.5% | 67.0% | 23.3% | 13.2% | -39.8% | -64.6% | 11.8% |
| EBIT (%) | 5.4% | 3.3% | 3.3% | 4.9% | 3.5% | 0.0% | -0.7% | -1.0% | -3.2% | 0.3% | 0.5% | 1.5% | 1.0% | 1.9% | 2.3% | 2.1% | 1.7% | 1.1% | 0.9% |
| Koszty finansowe (mln) | 29 | 46 | 43 | 15 | 45 | 67 | 41 | 50 | 47 | 33 | 22 | 56 | 69 | 50 | 63 | 60 | 33 | 2 | 21 |
| EBITDA (mln) | 122 | 133 | 126 | 124 | 157 | 99 | 78 | 91 | 22 | 77 | 84 | 176 | 168 | 130 | 155 | 175 | 120 | 80 | 87 |
| EBITDA(%) | 8.2% | 6.5% | 6.8% | 8.3% | 6.1% | 3.9% | 3.5% | 3.5% | 0.9% | 2.5% | 2.2% | 3.2% | 2.9% | 2.5% | 2.8% | 2.6% | 2.5% | 2.9% | 2.3% |
| Podatek (mln) | 9 | 8 | 10 | 14 | 27 | -4 | 2 | -0 | -18 | 4 | 7 | 18 | 11 | 15 | 10 | 15 | 10 | 5 | 6 |
| Zysk Netto (mln) | 55 | 56 | 55 | 61 | 67 | 21 | 6 | 4 | -56 | 6 | 9 | 59 | 48 | 51 | 44 | 59 | 29 | 24 | 28 |
| Zysk netto Δ r/r | 0.0% | 1.7% | -2.4% | 12.2% | 9.0% | -67.8% | -74.0% | -35.9% | -1665.4% | -111.4% | 44.3% | 540.6% | -18.8% | 6.7% | -14.1% | 33.9% | -49.7% | -18.7% | 15.6% |
| Zysk netto (%) | 3.7% | 2.7% | 2.9% | 4.1% | 2.6% | 0.8% | 0.3% | 0.1% | -2.4% | 0.2% | 0.2% | 1.1% | 0.8% | 1.0% | 0.8% | 0.9% | 0.6% | 0.9% | 0.7% |
| EPS | 0.4 | 0.4 | 0.35 | 0.36 | 0.32 | 0.1 | 0.0263 | 0.0169 | -0.26 | 0.0269 | 0.0365 | 0.24 | 0.19 | 0.2 | 0.17 | 0.23 | 0.12 | 0.1 | 0.11 |
| EPS (rozwodnione) | 0.4 | 0.4 | 0.35 | 0.36 | 0.32 | 0.1 | 0.0263 | 0.0169 | -0.26 | 0.0269 | 0.0365 | 0.24 | 0.19 | 0.2 | 0.17 | 0.23 | 0.12 | 0.1 | 0.11 |
| Ilośc akcji (mln) | 138 | 138 | 156 | 171 | 212 | 212 | 212 | 212 | 212 | 237 | 252 | 250 | 251 | 251 | 251 | 251 | 251 | 240 | 252 |
| Ważona ilośc akcji (mln) | 138 | 138 | 156 | 171 | 212 | 212 | 212 | 212 | 212 | 237 | 252 | 250 | 252 | 251 | 251 | 251 | 251 | 240 | 252 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |