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) | 278 | 381 | 380 | 591 | 776 | 897 | 1,166 | 1,313 | 1,524 | 2,272 | 3,011 | 2,736 | 2,119 | 2,621 | 2,728 | 3,019 | 3,357 | 3,358 |
| Przychód Δ r/r | 0.0% | 36.9% | -0.2% | 55.3% | 31.3% | 15.6% | 30.0% | 12.6% | 16.0% | 49.1% | 32.5% | -9.1% | -22.6% | 23.7% | 4.1% | 10.7% | 11.2% | 0.0% |
| Marża brutto | 23.7% | 23.0% | 29.0% | 30.6% | 28.4% | 26.2% | 22.8% | 24.9% | 23.7% | 13.5% | 16.5% | 15.6% | 21.6% | 12.8% | 10.7% | 7.6% | 9.2% | 11.2% |
| EBIT (mln) | 31 | 22 | 40 | 65 | 78 | 63 | 43 | 63 | 23 | -206 | 36 | 248 | 178 | -71 | 195 | 879 | 29 | 36 |
| EBIT Δ r/r | 0.0% | -29.3% | 80.5% | 64.0% | 20.8% | -19.5% | -32.4% | 48.1% | -62.9% | -976.4% | -117.4% | 594.2% | -28.4% | -139.8% | -375.6% | 351.4% | -96.6% | 21.6% |
| EBIT (%) | 11.1% | 5.8% | 10.4% | 11.0% | 10.1% | 7.0% | 3.7% | 4.8% | 1.5% | -9.1% | 1.2% | 9.1% | 8.4% | -2.7% | 7.1% | 29.1% | 0.9% | 1.1% |
| Koszty finansowe (mln) | 8 | 19 | 16 | 18 | 29 | 39 | 54 | 71 | 75 | 74 | 66 | 65 | 110 | 79 | 86 | 87 | 62 | 75 |
| EBITDA (mln) | 45 | 58 | 79 | 117 | 145 | 148 | 179 | 242 | 230 | 28 | 226 | 525 | 331 | 93 | 377 | 1,058 | 208 | 252 |
| EBITDA(%) | 16.3% | 15.3% | 20.8% | 19.8% | 18.7% | 16.5% | 15.3% | 18.4% | 15.1% | 1.2% | 7.5% | 19.2% | 15.6% | 3.5% | 13.8% | 35.0% | 6.2% | 7.5% |
| Podatek (mln) | 2 | 2 | 4 | 10 | 12 | 10 | 7 | 10 | -1 | -46 | -20 | 87 | 2 | -7 | 12 | 264 | -1 | 11 |
| Zysk Netto (mln) | 31 | 24 | 39 | 61 | 71 | 57 | 45 | 64 | 47 | -138 | 54 | 164 | 23 | -166 | 68 | 110 | 32 | 23 |
| Zysk netto Δ r/r | 0.0% | -21.6% | 61.9% | 57.0% | 15.4% | -19.1% | -21.3% | 41.1% | -26.1% | -394.3% | -139.1% | 204.2% | -85.9% | -818.9% | -140.7% | 62.8% | -70.9% | -27.7% |
| Zysk netto (%) | 11.1% | 6.3% | 10.3% | 10.4% | 9.1% | 6.4% | 3.9% | 4.8% | 3.1% | -6.1% | 1.8% | 6.0% | 1.1% | -6.3% | 2.5% | 3.6% | 1.0% | 0.7% |
| EPS | 0.0729 | 0.0569 | 0.0907 | 0.11 | 0.1 | 0.0853 | 0.0667 | 0.0867 | 0.06 | -0.18 | 0.06 | 0.17 | 0.0246 | -0.17 | 0.0707 | 0.11 | 0.03 | 0.0233 |
| EPS (rozwodnione) | 0.0729 | 0.0569 | 0.0907 | 0.11 | 0.1 | 0.0853 | 0.0667 | 0.0867 | 0.06 | -0.18 | 0.06 | 0.16 | 0.0246 | -0.17 | 0.0707 | 0.11 | 0.03 | 0.0233 |
| Ilośc akcji (mln) | 422 | 424 | 430 | 534 | 680 | 671 | 676 | 733 | 763 | 763 | 900 | 979 | 941 | 960 | 956 | 1,002 | 1,000 | 995 |
| Ważona ilośc akcji (mln) | 422 | 424 | 430 | 534 | 680 | 671 | 676 | 733 | 783 | 768 | 900 | 1,026 | 941 | 960 | 956 | 1,002 | 1,000 | 995 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |