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) | 1,218 | 1,809 | 2,432 | 2,816 | 3,249 | 3,212 | 3,186 | 2,182 | 2,870 | 2,343 | 2,744 | 2,451 |
| Przychód Δ r/r | 0.0% | 48.6% | 34.4% | 15.8% | 15.4% | -1.2% | -0.8% | -31.5% | 31.6% | -18.3% | 17.1% | -10.7% |
| Marża brutto | 57.2% | 54.7% | 56.4% | 62.3% | 60.9% | 57.5% | 56.5% | 55.5% | 57.8% | 55.0% | 52.4% | 56.8% |
| EBIT (mln) | 347 | 550 | 720 | 913 | 890 | 587 | 444 | 65 | 264 | 49 | 138 | 143 |
| EBIT Δ r/r | 0.0% | 58.6% | 30.8% | 26.7% | -2.5% | -34.0% | -24.3% | -85.3% | 304.3% | -81.6% | 184.7% | 3.6% |
| EBIT (%) | 28.5% | 30.4% | 29.6% | 32.4% | 27.4% | 18.3% | 13.9% | 3.0% | 9.2% | 2.1% | 5.0% | 5.8% |
| Koszty finansowe (mln) | -6 | -17 | 0 | 0 | 0 | 0 | 32 | 40 | 60 | 58 | 24 | 12 |
| EBITDA (mln) | 371 | 569 | 758 | 957 | 946 | 668 | 564 | 185 | 389 | 178 | 256 | 261 |
| EBITDA(%) | 30.5% | 31.5% | 31.2% | 34.0% | 29.1% | 20.8% | 17.7% | 8.5% | 13.5% | 7.6% | 9.3% | 10.6% |
| Podatek (mln) | 87 | 139 | 195 | 248 | 238 | 187 | 138 | 49 | 109 | 29 | 99 | 51 |
| Zysk Netto (mln) | 260 | 411 | 553 | 716 | 762 | 540 | 407 | 151 | 342 | 25 | 116 | 98 |
| Zysk netto Δ r/r | 0.0% | 58.1% | 34.5% | 29.5% | 6.4% | -29.1% | -24.6% | -62.9% | 126.4% | -92.6% | 357.1% | -15.0% |
| Zysk netto (%) | 21.3% | 22.7% | 22.7% | 25.4% | 23.4% | 16.8% | 12.8% | 6.9% | 11.9% | 1.1% | 4.2% | 4.0% |
| EPS | 0.11 | 0.18 | 0.29 | 0.37 | 0.32 | 0.23 | 0.18 | 0.0652 | 0.15 | 0.0109 | 0.0499 | 0.04 |
| EPS (rozwodnione) | 0.11 | 0.18 | 0.29 | 0.37 | 0.32 | 0.23 | 0.18 | 0.0652 | 0.15 | 0.01 | 0.0499 | 0.04 |
| Ilośc akcji (mln) | 2,319 | 2,319 | 1,895 | 1,960 | 2,383 | 2,363 | 2,318 | 2,318 | 2,313 | 2,311 | 2,316 | 2,455 |
| Ważona ilośc akcji (mln) | 2,319 | 2,319 | 1,895 | 1,960 | 2,383 | 2,363 | 2,318 | 2,319 | 2,318 | 2,318 | 2,318 | 2,196 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |