Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 0 | 0 | 0 | 0 | 0 | 365 | 546 | 626 | 548 | 675 | 811 | 838 | 1,136 | 1,154 | 1,133 | 982 | 1,102 | 1,178 | 1,386 | 1,807 | 2,693 |
| Przychód Δ r/r | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | inf% | 49.5% | 14.6% | -12.4% | 23.0% | 20.3% | 3.3% | 35.7% | 1.6% | -1.8% | -13.3% | 12.2% | 6.9% | 17.7% | 30.3% | 49.1% |
| Marża brutto | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 37.4% | 35.9% | 35.5% | 30.7% | 26.4% | 26.8% | 25.9% | 22.7% | 17.8% | 17.1% | 14.1% | 23.6% | 21.5% | 19.4% | 18.9% | 18.9% |
| EBIT (mln) | 0 | 0 | 0 | 0 | 0 | 73 | 115 | 122 | 61 | 44 | 39 | 55 | 70 | 32 | -5 | -113 | 51 | 48 | 42 | 72 | 155 |
| EBIT Δ r/r | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | inf% | 58.5% | 5.6% | -49.8% | -28.6% | -9.6% | 39.2% | 26.9% | -53.4% | -114.6% | 2293.0% | -145.2% | -6.5% | -13.3% | 73.6% | 114.5% |
| EBIT (%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 19.9% | 21.1% | 19.4% | 11.1% | 6.5% | 4.9% | 6.6% | 6.1% | 2.8% | -0.4% | -11.6% | 4.7% | 4.1% | 3.0% | 4.0% | 5.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 7 | 9 | 12 | 16 | 6 | 1 | 1 | 2 | 4 | 5 | 5 | 5 | 7 | 5 |
| EBITDA (mln) | 0 | 0 | 0 | 0 | 0 | 98 | 143 | 165 | 122 | 114 | 125 | 135 | 154 | 108 | 73 | -27 | 139 | 130 | 124 | 157 | 246 |
| EBITDA(%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 26.8% | 26.2% | 26.3% | 22.3% | 16.8% | 15.3% | 16.1% | 13.5% | 9.3% | 6.5% | -2.8% | 12.6% | 11.1% | 9.0% | 8.7% | 9.2% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 9 | 14 | 15 | 11 | 5 | 6 | 8 | 15 | 6 | -0 | -8 | 2 | 2 | 0 | -1 | -17 |
| Zysk Netto (mln) | 0 | 0 | 0 | 0 | 0 | 66 | 103 | 113 | 72 | 49 | 43 | 54 | 63 | 33 | 2 | -196 | 41 | 26 | 16 | 77 | 149 |
| Zysk netto Δ r/r | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | inf% | 55.8% | 9.2% | -36.1% | -32.3% | -11.2% | 23.4% | 18.6% | -48.6% | -94.0% | -10064.7% | -120.9% | -37.3% | -38.2% | 387.9% | 93.2% |
| Zysk netto (%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 18.2% | 18.9% | 18.0% | 13.2% | 7.2% | 5.3% | 6.4% | 5.6% | 2.8% | 0.2% | -19.9% | 3.7% | 2.2% | 1.1% | 4.3% | 5.5% |
| EPS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.16 | 0.17 | 0.11 | 0.072 | 0.064 | 0.068 | 0.0804 | 0.0414 | 0.0025 | -0.25 | 0.0517 | 0.0324 | 0.02 | 0.0978 | 0.1831 |
| EPS (rozwodnione) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.16 | 0.17 | 0.11 | 0.072 | 0.064 | 0.068 | 0.0804 | 0.0414 | 0.0025 | -0.25 | 0.0517 | 0.0324 | 0.02 | 0.0978 | 0.1831 |
| Ilośc akcji (mln) | 431 | 657 | 581 | 657 | 657 | 664 | 663 | 656 | 668 | 678 | 678 | 787 | 790 | 789 | 790 | 790 | 790 | 790 | 790 | 790 | 814 |
| Ważona ilośc akcji (mln) | 431 | 657 | 581 | 657 | 657 | 664 | 663 | 656 | 668 | 678 | 678 | 787 | 790 | 789 | 791 | 790 | 790 | 790 | 790 | 790 | 814 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |