Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 456 | 498 | 568 | 598 | 514 | 659 | 738 | 773 | 892 |
| Przychód Δ r/r | 0.0% | 9.2% | 14.1% | 5.2% | -14.0% | 28.2% | 11.9% | 4.8% | 15.4% |
| Marża brutto | 37.6% | 33.4% | 29.8% | 32.7% | 27.8% | 28.2% | 23.9% | 25.5% | 28.0% |
| EBIT (mln) | 103 | 69 | 102 | 123 | 103 | 145 | 124 | 131 | 165 |
| EBIT Δ r/r | 0.0% | -33.4% | 48.6% | 20.2% | -16.0% | 40.2% | -14.6% | 6.1% | 25.6% |
| EBIT (%) | 22.6% | 13.8% | 18.0% | 20.5% | 20.1% | 21.9% | 16.7% | 16.9% | 18.4% |
| Koszty finansowe (mln) | 12 | 8 | 4 | 4 | 1 | 0 | 0 | 1 | 2 |
| EBITDA (mln) | 155 | 128 | 155 | 179 | 163 | 217 | 208 | 210 | 252 |
| EBITDA(%) | 34.1% | 25.7% | 27.3% | 29.9% | 31.7% | 33.0% | 28.2% | 27.1% | 28.2% |
| Podatek (mln) | 19 | 16 | 17 | 21 | 17 | 26 | 19 | 20 | 23 |
| Zysk Netto (mln) | 86 | 52 | 85 | 104 | 88 | 121 | 105 | 111 | 141 |
| Zysk netto Δ r/r | 0.0% | -39.5% | 62.2% | 22.3% | -15.0% | 37.5% | -13.8% | 6.2% | 27.1% |
| Zysk netto (%) | 19.0% | 10.5% | 14.9% | 17.3% | 17.1% | 18.4% | 14.2% | 14.4% | 15.8% |
| EPS | 0.56 | 0.3 | 0.46 | 0.4 | 0.34 | 0.47 | 0.4 | 0.43 | 0.54 |
| EPS (rozwodnione) | 0.56 | 0.3 | 0.46 | 0.4 | 0.34 | 0.47 | 0.4 | 0.43 | 0.54 |
| Ilośc akcji (mln) | 154 | 174 | 184 | 260 | 260 | 260 | 260 | 258 | 260 |
| Ważona ilośc akcji (mln) | 154 | 174 | 184 | 260 | 260 | 260 | 260 | 258 | 260 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |