Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 5,688 | 6,499 | 8,610 | 8,156 | 8,024 | 8,588 | 6,415 | 6,821 | 5,288 | 5,323 | 5,720 | 5,771 |
| Przychód Δ r/r | 0.0% | 14.3% | 32.5% | -5.3% | -1.6% | 7.0% | -25.3% | 6.3% | -22.5% | 0.6% | 7.5% | 0.9% |
| Marża brutto | 17.4% | 16.3% | 16.0% | 20.5% | 19.9% | 15.7% | 16.8% | 17.1% | 6.5% | 14.8% | 20.0% | 21.3% |
| EBIT (mln) | 772 | 804 | 1,120 | 1,458 | 1,261 | 1,198 | 626 | 744 | -48 | 486 | 665 | 708 |
| EBIT Δ r/r | 0.0% | 4.1% | 39.4% | 30.1% | -13.5% | -5.0% | -47.7% | 18.9% | -106.5% | -1110.0% | 36.8% | 6.5% |
| EBIT (%) | 13.6% | 12.4% | 13.0% | 17.9% | 15.7% | 13.9% | 9.8% | 10.9% | -0.9% | 9.1% | 11.6% | 12.3% |
| Koszty finansowe (mln) | 179 | 209 | 230 | 193 | 183 | 201 | 253 | 270 | 222 | 199 | 176 | 145 |
| EBITDA (mln) | 1,003 | 1,079 | 1,443 | 1,890 | 1,777 | 1,696 | 1,155 | 1,313 | 513 | 1,111 | 1,481 | 1,364 |
| EBITDA(%) | 17.6% | 16.6% | 16.8% | 23.2% | 22.1% | 19.8% | 18.0% | 19.2% | 9.7% | 20.9% | 25.9% | 23.6% |
| Podatek (mln) | 96 | 101 | 143 | 180 | 163 | 154 | 58 | 111 | 65 | 59 | 114 | 103 |
| Zysk Netto (mln) | 177 | 535 | 706 | 1,021 | 875 | 767 | 219 | 211 | -443 | 272 | 522 | 549 |
| Zysk netto Δ r/r | 0.0% | 202.5% | 31.9% | 44.6% | -14.3% | -12.4% | -71.4% | -3.5% | -309.7% | -161.5% | 91.8% | 5.1% |
| Zysk netto (%) | 3.1% | 8.2% | 8.2% | 12.5% | 10.9% | 8.9% | 3.4% | 3.1% | -8.4% | 5.1% | 9.1% | 9.5% |
| EPS | 0.0737 | 0.22 | 0.39 | 0.41 | 0.29 | 0.26 | 0.0738 | 0.0712 | -0.15 | 0.09 | 0.18 | 0.19 |
| EPS (rozwodnione) | 0.0737 | 0.22 | 0.39 | 0.41 | 0.29 | 0.26 | 0.0738 | 0.0712 | -0.15 | 0.09 | 0.18 | 0.19 |
| Ilośc akcji (mln) | 2,400 | 2,400 | 1,812 | 2,469 | 2,968 | 2,968 | 2,968 | 2,968 | 2,968 | 2,968 | 2,968 | 2,968 |
| Ważona ilośc akcji (mln) | 2,940 | 2,940 | 1,812 | 2,469 | 2,968 | 2,968 | 2,968 | 2,968 | 2,968 | 2,968 | 2,968 | 2,968 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |