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) | 309 | 435 | 380 | 405 | 445 | 326 | 216 | 324 | 324 | 180 | 239 | 311 | 340 | 367 | 353 | 1,381 | 3,042 | 2,894 |
| Przychód Δ r/r | 0.0% | 40.8% | -12.6% | 6.5% | 10.1% | -26.8% | -33.6% | 50.0% | -0.1% | -44.4% | 32.4% | 30.3% | 9.5% | 7.7% | -3.7% | 290.9% | 120.3% | -4.8% |
| Marża brutto | 19.6% | 20.6% | 27.4% | 28.2% | 25.6% | 23.9% | 19.1% | 15.3% | 18.5% | 5.8% | 20.9% | 21.9% | 17.0% | 15.7% | 13.2% | 8.9% | 12.0% | 14.6% |
| EBIT (mln) | 46 | 58 | 74 | 76 | 74 | 46 | 8 | 11 | -6 | -170 | -159 | 28 | 56 | 11 | -1 | -9 | -228 | 79 |
| EBIT Δ r/r | 0.0% | 24.9% | 28.5% | 2.0% | -2.2% | -37.7% | -83.6% | 39.2% | -159.7% | 2605.6% | -6.4% | -117.4% | 100.2% | -80.8% | -109.6% | 730.9% | 2577.0% | -134.5% |
| EBIT (%) | 15.0% | 13.3% | 19.5% | 18.7% | 16.6% | 14.1% | 3.5% | 3.3% | -1.9% | -94.5% | -66.9% | 8.9% | 16.4% | 2.9% | -0.3% | -0.6% | -7.5% | 2.7% |
| Koszty finansowe (mln) | 1 | 0 | 0 | 2 | 1 | 0 | 2 | 0 | 7 | 11 | 8 | 5 | 0 | 0 | 0 | 18 | 56 | 57 |
| EBITDA (mln) | 61 | 84 | 89 | 101 | 104 | 71 | 27 | 53 | 59 | -0 | 173 | 77 | 100 | 49 | 38 | 83 | 645 | 617 |
| EBITDA(%) | 19.8% | 19.3% | 23.5% | 25.0% | 23.4% | 21.9% | 12.3% | 16.4% | 18.2% | -0.3% | 72.3% | 24.7% | 29.3% | 13.5% | 10.9% | 6.0% | 21.2% | 21.3% |
| Podatek (mln) | 6 | 3 | 13 | 13 | 11 | 7 | 1 | 2 | -1 | -1 | 7 | 1 | -0 | -2 | 0 | -13 | 1 | 90 |
| Zysk Netto (mln) | 44 | 62 | 68 | 71 | 72 | 45 | 12 | 14 | 4 | -167 | -135 | 29 | 56 | 8 | 6 | -45 | 185 | 248 |
| Zysk netto Δ r/r | 0.0% | 39.2% | 9.4% | 5.0% | 1.8% | -37.6% | -73.1% | 17.4% | -69.9% | -3986.4% | -19.1% | -121.2% | 95.4% | -86.5% | -16.0% | -800.9% | -515.0% | 33.7% |
| Zysk netto (%) | 14.4% | 14.2% | 17.8% | 17.6% | 16.2% | 13.8% | 5.6% | 4.4% | 1.3% | -92.6% | -56.6% | 9.2% | 16.5% | 2.1% | 1.8% | -3.2% | 6.1% | 8.6% |
| EPS | 0.2 | 0.27 | 0.3 | 0.32 | 0.25 | 0.15 | 0.04 | 0.05 | 0.01 | -0.56 | -0.45 | 0.0937 | 0.18 | 0.0248 | 0.0208 | -0.13 | 0.0 | 0.59 |
| EPS (rozwodnione) | 0.2 | 0.27 | 0.3 | 0.32 | 0.25 | 0.15 | 0.04 | 0.05 | 0.01 | -0.56 | -0.45 | 0.09 | 0.18 | 0.0248 | 0.0208 | -0.13 | 0.0 | 0.59 |
| Ilośc akcji (mln) | 226 | 226 | 225 | 225 | 289 | 301 | 304 | 285 | 429 | 298 | 300 | 306 | 306 | 306 | 306 | 345 | 0 | 420 |
| Ważona ilośc akcji (mln) | 226 | 226 | 225 | 225 | 289 | 301 | 304 | 285 | 429 | 298 | 300 | 319 | 306 | 306 | 306 | 345 | 0 | 420 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |