index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,061 |
3,681 |
3,008 |
2,979 |
3,741 |
6,269 |
3,793 |
3,040 |
5,090 |
10,071 |
11,642 |
12,661 |
12,859 |
16,416 |
10,568 |
9,525 |
7,030 |
Przychód Δ r/r |
0.0% |
78.6% |
-18.3% |
-1.0% |
25.6% |
67.6% |
-39.5% |
-19.9% |
67.4% |
97.9% |
15.6% |
8.8% |
1.6% |
27.7% |
-35.6% |
-9.9% |
-26.2% |
Marża brutto |
55.1% |
41.6% |
40.8% |
51.0% |
31.8% |
40.4% |
31.0% |
32.6% |
25.7% |
24.0% |
30.5% |
32.8% |
30.2% |
30.5% |
22.2% |
20.4% |
21.6% |
EBIT (mln) |
1,008 |
1,915 |
1,791 |
2,751 |
2,742 |
1,663 |
420 |
222 |
125 |
1,252 |
2,101 |
2,485 |
2,253 |
3,141 |
975 |
-72 |
-1,194 |
EBIT Δ r/r |
0.0% |
90.0% |
-6.5% |
53.6% |
-0.3% |
-39.3% |
-74.7% |
-47.2% |
-43.5% |
897.9% |
67.9% |
18.3% |
-9.3% |
39.4% |
-68.9% |
-107.4% |
1554.9% |
EBIT (%) |
48.9% |
52.0% |
59.6% |
92.3% |
73.3% |
26.5% |
11.1% |
7.3% |
2.5% |
12.4% |
18.0% |
19.6% |
17.5% |
19.1% |
9.2% |
-0.8% |
-17.0% |
Koszty finansowe (mln) |
48 |
52 |
87 |
210 |
207 |
283 |
44 |
0 |
0 |
0 |
0 |
8 |
6 |
4 |
3 |
2 |
1 |
EBITDA (mln) |
1,039 |
1,949 |
1,835 |
2,788 |
1,428 |
1,712 |
471 |
293 |
208 |
1,338 |
2,216 |
2,571 |
2,346 |
3,263 |
1,105 |
324 |
-965 |
EBITDA(%) |
50.4% |
53.0% |
61.0% |
93.6% |
38.2% |
27.3% |
12.4% |
9.6% |
4.1% |
13.3% |
19.0% |
20.3% |
18.2% |
19.9% |
10.5% |
3.4% |
-13.7% |
Podatek (mln) |
546 |
881 |
549 |
930 |
786 |
927 |
681 |
383 |
350 |
713 |
1,286 |
1,566 |
1,168 |
1,759 |
959 |
793 |
664 |
Zysk Netto (mln) |
448 |
987 |
1,168 |
1,597 |
1,765 |
1,399 |
829 |
379 |
1,169 |
1,024 |
855 |
952 |
1,075 |
1,883 |
48 |
-467 |
-1,791 |
Zysk netto Δ r/r |
0.0% |
120.2% |
18.3% |
36.7% |
10.5% |
-20.7% |
-40.7% |
-54.3% |
208.5% |
-12.4% |
-16.5% |
11.3% |
12.9% |
75.1% |
-97.5% |
-1074.0% |
283.4% |
Zysk netto (%) |
21.8% |
26.8% |
38.8% |
53.6% |
47.2% |
22.3% |
21.9% |
12.5% |
23.0% |
10.2% |
7.3% |
7.5% |
8.4% |
11.5% |
0.5% |
-4.9% |
-25.5% |
EPS |
0.088 |
0.19 |
0.2 |
0.27 |
0.29 |
0.23 |
0.14 |
0.0622 |
0.19 |
0.17 |
0.14 |
0.16 |
0.18 |
0.31 |
0.0079 |
-0.077 |
-0.29 |
EPS (rozwodnione) |
0.088 |
0.19 |
0.2 |
0.26 |
0.2 |
0.19 |
0.13 |
0.062 |
0.19 |
0.17 |
0.14 |
0.16 |
0.18 |
0.31 |
0.0079 |
-0.0767 |
-0.29 |
Ilośc akcji (mln) |
5,100 |
5,221 |
6,000 |
6,871 |
7,188 |
6,889 |
6,093 |
6,093 |
6,093 |
6,093 |
6,093 |
6,093 |
6,093 |
6,093 |
6,093 |
6,067 |
6,093 |
Ważona ilośc akcji (mln) |
5,100 |
5,221 |
6,000 |
6,871 |
7,188 |
6,889 |
6,116 |
6,093 |
6,093 |
6,093 |
6,093 |
6,093 |
6,093 |
6,093 |
6,093 |
6,093 |
6,093 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |