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) | 2,172 | 2,890 | 2,944 | 3,118 | 2,182 | 2,000 | 1,450 | 2,823 | 2,917 |
| Przychód Δ r/r | 0.0% | 33.0% | 1.9% | 5.9% | -30.0% | -8.3% | -27.5% | 94.6% | 3.3% |
| Marża brutto | 7.6% | 8.3% | 8.9% | 7.3% | 8.9% | 8.6% | 14.0% | 10.6% | 8.8% |
| EBIT (mln) | 42 | 60 | 69 | 15 | -20 | -46 | -24 | 64 | -17 |
| EBIT Δ r/r | 0.0% | 40.4% | 15.3% | -77.7% | -227.0% | 138.0% | -48.2% | -366.8% | -127.2% |
| EBIT (%) | 2.0% | 2.1% | 2.3% | 0.5% | -0.9% | -2.3% | -1.7% | 2.3% | -0.6% |
| Koszty finansowe (mln) | 1 | 7 | 16 | 0 | 5 | 6 | 18 | 36 | 36 |
| EBITDA (mln) | 49 | 48 | 81 | 32 | -1 | -26 | 1 | 111 | -3 |
| EBITDA(%) | 2.3% | 1.7% | 2.7% | 1.0% | -0.0% | -1.3% | 0.0% | 3.9% | -0.1% |
| Podatek (mln) | 2 | 0 | 11 | 7 | 3 | 2 | 3 | 9 | 5 |
| Zysk Netto (mln) | 43 | 32 | 44 | 39 | 31 | -18 | 7 | 32 | 16 |
| Zysk netto Δ r/r | 0.0% | -24.9% | 37.0% | -11.3% | -20.8% | -157.5% | -136.6% | 397.5% | -49.5% |
| Zysk netto (%) | 2.0% | 1.1% | 1.5% | 1.3% | 1.4% | -0.9% | 0.4% | 1.1% | 0.6% |
| EPS | 0.0427 | 0.0321 | 0.044 | 0.0498 | 0.0309 | -0.0178 | 0.0065 | 0.0324 | 0.0163 |
| EPS (rozwodnione) | 0.0427 | 0.0321 | 0.044 | 0.0498 | 0.0309 | -0.0178 | 0.0065 | 0.0324 | 0.0163 |
| Ilośc akcji (mln) | 1,000 | 1,000 | 1,000 | 784 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Ważona ilośc akcji (mln) | 1,000 | 1,000 | 1,000 | 784 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |