Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 349 | 456 | 523 | 579 | 800 | 913 | 1,759 | 2,479 | 2,005 | 2,460 | 5,084 | 3,860 | 3,084 | 2,446 | 2,897 | 2,447 | 2,581 | 2,286 |
| Przychód Δ r/r | 0.0% | 30.9% | 14.6% | 10.6% | 38.2% | 14.2% | 92.7% | 41.0% | -19.1% | 22.7% | 106.7% | -24.1% | -20.1% | -20.7% | 18.4% | -15.5% | 5.5% | -11.4% |
| Marża brutto | 17.8% | 21.3% | 18.8% | 17.1% | 14.8% | 12.2% | 11.0% | 15.1% | 16.3% | 19.3% | 24.6% | 21.5% | 15.9% | 13.7% | 7.1% | -1.3% | 4.3% | 7.2% |
| EBIT (mln) | 40 | 75 | 66 | 58 | 28 | -4 | 16 | 105 | 121 | 203 | 489 | -1,149 | 50 | -154 | -238 | 32 | -99 | -38 |
| EBIT Δ r/r | 0.0% | 84.7% | -11.8% | -12.2% | -51.0% | -113.0% | -542.6% | 543.5% | 15.0% | 67.8% | 141.1% | -335.1% | -104.3% | -409.2% | 53.8% | -113.3% | -413.6% | -61.5% |
| EBIT (%) | 11.6% | 16.4% | 12.6% | 10.0% | 3.5% | -0.4% | 0.9% | 4.2% | 6.0% | 8.2% | 9.6% | -29.8% | 1.6% | -6.3% | -8.2% | 1.3% | -3.9% | -1.7% |
| Koszty finansowe (mln) | -0 | 3 | 2 | 4 | 10 | 18 | 30 | 62 | 42 | 38 | 234 | 348 | 339 | 550 | 493 | 467 | 31 | 31 |
| EBITDA (mln) | 65 | 83 | 95 | 96 | 93 | 85 | 129 | 297 | 316 | 428 | 997 | 573 | 294 | 104 | 16 | 272 | 96 | 112 |
| EBITDA(%) | 18.5% | 18.3% | 18.2% | 16.6% | 11.7% | 9.3% | 7.3% | 12.0% | 15.8% | 17.4% | 19.6% | 14.8% | 9.5% | 4.2% | 0.6% | 11.1% | 3.7% | 4.9% |
| Podatek (mln) | 5 | 4 | 7 | 8 | 4 | 10 | 1 | 3 | 19 | 25 | 71 | -105 | 48 | -21 | 124 | -21 | -4 | -1 |
| Zysk Netto (mln) | 38 | 77 | 64 | 58 | 36 | 13 | 17 | 95 | 100 | 169 | 324 | -1,047 | 61 | -751 | -1,411 | 517 | -93 | -27 |
| Zysk netto Δ r/r | 0.0% | 106.1% | -17.5% | -9.1% | -37.9% | -62.9% | 28.1% | 454.1% | 5.4% | 68.5% | 92.1% | -423.2% | -105.8% | -1327.9% | 87.9% | -136.7% | -118.0% | -71.1% |
| Zysk netto (%) | 10.8% | 16.9% | 12.2% | 10.0% | 4.5% | 1.5% | 1.0% | 3.8% | 5.0% | 6.9% | 6.4% | -27.1% | 2.0% | -30.7% | -48.7% | 21.1% | -3.6% | -1.2% |
| EPS | 0.14 | 0.22 | 0.19 | 0.15 | 0.0779 | 0.0312 | 0.0364 | 0.2 | 0.2 | 0.31 | 0.6 | -1.91 | 0.11 | -1.37 | -2.58 | 0.52 | -0.09 | -0.03 |
| EPS (rozwodnione) | 0.14 | 0.22 | 0.19 | 0.15 | 0.0779 | 0.0312 | 0.0364 | 0.2 | 0.2 | 0.31 | 0.6 | -1.91 | 0.11 | -1.37 | -2.58 | 0.52 | -0.09 | -0.03 |
| Ilośc akcji (mln) | 276 | 346 | 340 | 399 | 463 | 429 | 471 | 459 | 509 | 547 | 543 | 547 | 547 | 549 | 547 | 985 | 1,036 | 898 |
| Ważona ilośc akcji (mln) | 276 | 346 | 340 | 399 | 463 | 429 | 471 | 466 | 509 | 552 | 543 | 547 | 547 | 549 | 547 | 995 | 1,036 | 898 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |