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) | 298 | 384 | 418 | 545 | 708 | 920 | 1,101 | 1,481 | 1,882 | 1,765 | 1,883 | 2,288 | 3,197 | 3,742 | 4,311 | 4,911 | 4,719 | 5,649 | 6,327 |
| Przychód Δ r/r | 0.0% | 29.0% | 8.8% | 30.3% | 29.9% | 29.9% | 19.7% | 34.5% | 27.1% | -6.2% | 6.7% | 21.5% | 39.7% | 17.1% | 15.2% | 13.9% | -3.9% | 19.7% | 12.0% |
| Marża brutto | 38.3% | 40.5% | 35.5% | 40.7% | 34.6% | 32.5% | 34.4% | 35.6% | 36.6% | 35.2% | 37.3% | 35.7% | 35.1% | 33.1% | 21.6% | 18.5% | 17.1% | 18.0% | 14.1% |
| EBIT (mln) | 66 | 95 | 77 | 116 | 125 | 129 | 126 | 194 | 227 | -27 | 188 | 187 | 428 | 511 | 522 | 446 | 275 | 451 | 377 |
| EBIT Δ r/r | 0.0% | 43.7% | -18.9% | 51.6% | 7.1% | 3.8% | -2.3% | 53.1% | 17.1% | -112.0% | -787.4% | -0.4% | 129.2% | 19.3% | 2.3% | -14.6% | -38.4% | 63.9% | -16.3% |
| EBIT (%) | 22.1% | 24.6% | 18.4% | 21.4% | 17.6% | 14.1% | 11.5% | 13.1% | 12.0% | -1.5% | 10.0% | 8.2% | 13.4% | 13.6% | 12.1% | 9.1% | 5.8% | 8.0% | 6.0% |
| Koszty finansowe (mln) | -0 | 0 | 2 | 3 | 1 | 2 | 6 | 6 | 10 | 20 | 31 | 40 | 29 | 4 | 4 | 9 | 1 | 7 | 10 |
| EBITDA (mln) | 68 | 103 | 91 | 132 | 142 | 161 | 161 | 258 | 349 | 285 | 285 | 374 | 576 | 577 | 623 | 607 | 467 | 600 | 519 |
| EBITDA(%) | 22.8% | 26.9% | 21.6% | 24.2% | 20.0% | 17.5% | 14.6% | 17.5% | 18.5% | 16.1% | 15.1% | 16.3% | 18.0% | 15.4% | 14.4% | 12.4% | 9.9% | 10.6% | 8.2% |
| Podatek (mln) | 5 | 15 | 10 | 19 | 17 | 17 | 18 | 34 | 43 | 15 | 37 | 26 | 79 | 64 | 63 | 38 | 29 | 53 | 42 |
| Zysk Netto (mln) | 56 | 72 | 66 | 97 | 107 | 120 | 112 | 173 | 203 | -46 | 148 | 164 | 333 | 416 | 453 | 398 | 256 | 390 | 319 |
| Zysk netto Δ r/r | 0.0% | 27.6% | -8.8% | 48.1% | 10.0% | 12.5% | -6.9% | 54.5% | 17.4% | -122.8% | -419.7% | 10.9% | 102.7% | 24.9% | 9.0% | -12.2% | -35.6% | 52.2% | -18.3% |
| Zysk netto (%) | 18.9% | 18.7% | 15.7% | 17.8% | 15.1% | 13.1% | 10.2% | 11.7% | 10.8% | -2.6% | 7.9% | 7.2% | 10.4% | 11.1% | 10.5% | 8.1% | 5.4% | 6.9% | 5.0% |
| EPS | 0.0695 | 0.0888 | 0.081 | 0.12 | 0.11 | 0.11 | 0.11 | 0.16 | 0.17 | -0.0387 | 0.12 | 0.14 | 0.28 | 0.35 | 0.38 | 0.34 | 0.22 | 0.33 | 0.27 |
| EPS (rozwodnione) | 0.0695 | 0.0888 | 0.081 | 0.12 | 0.11 | 0.11 | 0.11 | 0.16 | 0.17 | -0.0387 | 0.12 | 0.14 | 0.28 | 0.35 | 0.38 | 0.34 | 0.22 | 0.33 | 0.27 |
| Ilośc akcji (mln) | 810 | 810 | 810 | 810 | 989 | 1,078 | 1,066 | 1,115 | 1,193 | 1,197 | 1,199 | 1,174 | 1,190 | 1,188 | 1,167 | 1,170 | 1,190 | 1,182 | 1,180 |
| Ważona ilośc akcji (mln) | 810 | 810 | 810 | 810 | 989 | 1,078 | 1,066 | 1,115 | 1,193 | 1,197 | 1,229 | 1,174 | 1,190 | 1,190 | 1,180 | 1,181 | 1,190 | 1,182 | 1,180 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |