index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
43 |
37 |
46 |
94 |
173 |
217 |
318 |
384 |
1,058 |
1,539 |
1,495 |
1,449 |
1,323 |
1,198 |
1,469 |
1,520 |
1,501 |
1,345 |
1,580 |
1,780 |
1,781 |
1,595 |
Przychód Δ r/r |
0.0% |
-13.7% |
23.0% |
103.8% |
84.7% |
25.5% |
46.4% |
20.6% |
175.8% |
45.5% |
-2.9% |
-3.1% |
-8.7% |
-9.4% |
22.6% |
3.4% |
-1.2% |
-10.4% |
17.5% |
12.7% |
0.0% |
-10.4% |
Marża brutto |
75.1% |
71.0% |
50.0% |
61.0% |
60.8% |
49.4% |
30.1% |
28.1% |
13.1% |
10.2% |
6.9% |
4.9% |
2.0% |
2.5% |
4.7% |
2.4% |
-1.1% |
-1.4% |
0.7% |
-5.6% |
-4.0% |
-2.1% |
EBIT (mln) |
27 |
12 |
5 |
45 |
90 |
84 |
90 |
99 |
117 |
155 |
95 |
58 |
18 |
48 |
57 |
53 |
6 |
-46 |
-17 |
-91 |
-165 |
-49 |
EBIT Δ r/r |
0.0% |
-57.3% |
-55.5% |
773.4% |
97.8% |
-6.4% |
7.3% |
10.0% |
18.4% |
32.0% |
-38.9% |
-38.9% |
-69.4% |
172.6% |
18.0% |
-6.8% |
-89.2% |
-890.5% |
-62.8% |
435.6% |
81.8% |
-70.3% |
EBIT (%) |
63.1% |
31.2% |
11.3% |
48.4% |
51.9% |
38.7% |
28.3% |
25.9% |
11.1% |
10.1% |
6.3% |
4.0% |
1.3% |
4.0% |
3.9% |
3.5% |
0.4% |
-3.4% |
-1.1% |
-5.1% |
-9.3% |
-3.1% |
Koszty finansowe (mln) |
1 |
2 |
3 |
2 |
-4 |
2 |
2 |
2 |
-2 |
-8 |
-30 |
-55 |
-52 |
-34 |
-16 |
0 |
0 |
0 |
0 |
-45 |
0 |
0 |
EBITDA (mln) |
31 |
16 |
11 |
53 |
98 |
92 |
103 |
119 |
166 |
219 |
155 |
102 |
53 |
66 |
93 |
58 |
-8 |
12 |
45 |
-76 |
-96 |
20 |
EBITDA(%) |
70.8% |
44.0% |
23.6% |
56.1% |
56.5% |
42.6% |
32.5% |
31.0% |
15.7% |
14.2% |
10.4% |
7.1% |
4.0% |
5.5% |
6.3% |
3.8% |
-0.5% |
0.9% |
2.8% |
-4.3% |
-5.4% |
1.2% |
Podatek (mln) |
3 |
5 |
3 |
15 |
32 |
21 |
23 |
25 |
30 |
39 |
27 |
21 |
10 |
11 |
14 |
14 |
0 |
-4 |
2 |
-24 |
-10 |
-2 |
Zysk Netto (mln) |
23 |
5 |
2 |
28 |
62 |
60 |
66 |
77 |
91 |
120 |
84 |
68 |
37 |
37 |
40 |
40 |
4 |
-14 |
1 |
-68 |
-155 |
-46 |
Zysk netto Δ r/r |
0.0% |
-77.3% |
-60.5% |
1258.9% |
117.9% |
-2.4% |
9.7% |
15.6% |
18.5% |
31.5% |
-29.4% |
-20.0% |
-45.2% |
1.3% |
6.9% |
-0.9% |
-89.0% |
-411.2% |
-110.5% |
-4880.0% |
126.8% |
-70.1% |
Zysk netto (%) |
53.9% |
14.2% |
4.6% |
30.3% |
35.8% |
27.8% |
20.9% |
20.0% |
8.6% |
7.8% |
5.6% |
4.7% |
2.8% |
3.1% |
2.7% |
2.6% |
0.3% |
-1.0% |
0.1% |
-3.8% |
-8.7% |
-2.9% |
EPS |
0.0336 |
0.005 |
0.002 |
0.029 |
0.063 |
0.054 |
0.058 |
0.067 |
0.055 |
0.065 |
0.046 |
0.037 |
0.02 |
0.02 |
0.02 |
0.0216 |
0.0024 |
-0.0074 |
0.001 |
-0.0372 |
-0.0844 |
-0.0252 |
EPS (rozwodnione) |
0.0336 |
0.005 |
0.002 |
0.029 |
0.063 |
0.054 |
0.058 |
0.067 |
0.055 |
0.065 |
0.046 |
0.037 |
0.02 |
0.02 |
0.02 |
0.0216 |
0.0024 |
-0.0074 |
0.001 |
-0.0372 |
-0.0844 |
-0.0252 |
Ilośc akcji (mln) |
695 |
988 |
995 |
980 |
995 |
1,119 |
1,150 |
1,150 |
1,658 |
1,839 |
1,839 |
1,839 |
1,839 |
1,839 |
1,839 |
1,839 |
1,839 |
1,839 |
1,839 |
1,839 |
1,839 |
1,839 |
Ważona ilośc akcji (mln) |
695 |
988 |
995 |
980 |
995 |
1,119 |
1,150 |
1,150 |
1,658 |
1,839 |
1,839 |
1,839 |
1,839 |
1,839 |
1,839 |
1,839 |
1,839 |
1,839 |
1,839 |
1,839 |
1,839 |
1,839 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |