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) |
116 |
138 |
209 |
270 |
348 |
421 |
731 |
1,167 |
1,666 |
1,946 |
2,006 |
1,630 |
1,531 |
2,267 |
1,790 |
1,276 |
1,193 |
1,448 |
Przychód Δ r/r |
0.0% |
18.6% |
51.0% |
29.5% |
29.0% |
20.9% |
73.5% |
59.6% |
42.8% |
16.8% |
3.1% |
-18.7% |
-6.1% |
48.1% |
-21.0% |
-28.7% |
-6.5% |
21.4% |
Marża brutto |
39.2% |
42.4% |
41.4% |
39.7% |
30.2% |
38.1% |
30.4% |
28.3% |
26.2% |
24.4% |
23.6% |
24.7% |
21.5% |
30.6% |
20.3% |
17.4% |
16.6% |
17.9% |
EBIT (mln) |
23 |
29 |
47 |
57 |
50 |
69 |
89 |
131 |
168 |
154 |
225 |
123 |
141 |
370 |
127 |
1 |
-121 |
34 |
EBIT Δ r/r |
0.0% |
23.0% |
62.5% |
22.2% |
-11.9% |
37.5% |
28.0% |
48.2% |
27.8% |
-8.0% |
46.0% |
-45.5% |
14.8% |
162.6% |
-65.8% |
-99.4% |
-15418.4% |
-127.7% |
EBIT (%) |
20.1% |
20.8% |
22.4% |
21.2% |
14.4% |
16.4% |
12.1% |
11.3% |
10.1% |
7.9% |
11.2% |
7.5% |
9.2% |
16.3% |
7.1% |
0.1% |
-10.2% |
2.3% |
Koszty finansowe (mln) |
1 |
0 |
2 |
2 |
1 |
3 |
6 |
10 |
14 |
19 |
12 |
11 |
12 |
17 |
7 |
4 |
4 |
6 |
EBITDA (mln) |
29 |
36 |
52 |
71 |
69 |
102 |
138 |
198 |
246 |
272 |
280 |
272 |
181 |
438 |
203 |
126 |
-25 |
142 |
EBITDA(%) |
24.9% |
25.8% |
24.8% |
26.2% |
19.7% |
24.3% |
18.9% |
17.0% |
14.7% |
14.0% |
13.9% |
16.7% |
11.8% |
19.3% |
11.4% |
9.9% |
-2.1% |
9.8% |
Podatek (mln) |
3 |
4 |
8 |
11 |
8 |
13 |
18 |
22 |
29 |
26 |
36 |
18 |
-6 |
-1 |
1 |
-56 |
33 |
8 |
Zysk Netto (mln) |
22 |
24 |
40 |
46 |
44 |
58 |
74 |
102 |
119 |
114 |
175 |
98 |
60 |
370 |
88 |
-328 |
-149 |
22 |
Zysk netto Δ r/r |
0.0% |
9.6% |
65.3% |
16.3% |
-4.8% |
32.1% |
26.4% |
38.5% |
16.5% |
-4.1% |
53.4% |
-44.2% |
-38.8% |
519.1% |
-76.2% |
-472.5% |
-54.6% |
-115.0% |
Zysk netto (%) |
18.9% |
17.5% |
19.1% |
17.2% |
12.7% |
13.8% |
10.1% |
8.8% |
7.1% |
5.9% |
8.7% |
6.0% |
3.9% |
16.3% |
4.9% |
-25.7% |
-12.5% |
1.5% |
EPS |
0.0582 |
0.0544 |
0.0835 |
0.0949 |
0.0712 |
0.0897 |
0.11 |
0.16 |
0.18 |
0.17 |
0.26 |
0.15 |
0.0846 |
0.46 |
0.1 |
-0.39 |
-0.18 |
0.0264 |
EPS (rozwodnione) |
0.0582 |
0.0544 |
0.0835 |
0.0949 |
0.0712 |
0.0897 |
0.11 |
0.15 |
0.18 |
0.17 |
0.26 |
0.15 |
0.0707 |
0.44 |
0.1 |
-0.39 |
-0.18 |
0.0252 |
Ilośc akcji (mln) |
378 |
443 |
477 |
489 |
620 |
650 |
664 |
639 |
654 |
667 |
665 |
666 |
706 |
798 |
845 |
845 |
845 |
844 |
Ważona ilośc akcji (mln) |
378 |
443 |
477 |
489 |
620 |
650 |
664 |
667 |
662 |
671 |
666 |
666 |
845 |
837 |
870 |
845 |
845 |
884 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |