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) |
937 |
1,236 |
1,823 |
707 |
751 |
639 |
654 |
552 |
501 |
752 |
854 |
998 |
651 |
753 |
538 |
611 |
494 |
Przychód Δ r/r |
0.0% |
31.9% |
47.5% |
-61.2% |
6.2% |
-15.0% |
2.4% |
-15.6% |
-9.2% |
50.0% |
13.6% |
16.9% |
-34.8% |
15.7% |
-28.6% |
13.6% |
-19.1% |
Marża brutto |
22.4% |
29.9% |
37.7% |
26.1% |
25.2% |
21.5% |
19.2% |
29.4% |
31.0% |
46.2% |
42.9% |
59.1% |
54.0% |
27.9% |
21.9% |
26.9% |
23.7% |
EBIT (mln) |
89 |
227 |
460 |
108 |
98 |
62 |
25 |
15 |
-10 |
46 |
8 |
-1 |
-110 |
-79 |
-101 |
-16 |
69 |
EBIT Δ r/r |
0.0% |
156.3% |
102.5% |
-76.4% |
-9.6% |
-36.5% |
-60.0% |
-40.0% |
-166.4% |
-569.3% |
-82.9% |
-112.2% |
11279.5% |
-28.1% |
28.2% |
-84.0% |
-528.6% |
EBIT (%) |
9.5% |
18.4% |
25.2% |
15.3% |
13.0% |
9.7% |
3.8% |
2.7% |
-2.0% |
6.2% |
0.9% |
-0.1% |
-16.9% |
-10.5% |
-18.8% |
-2.6% |
14.0% |
Koszty finansowe (mln) |
8 |
12 |
9 |
1 |
1 |
0 |
0 |
1 |
6 |
10 |
7 |
61 |
52 |
48 |
52 |
47 |
0 |
EBITDA (mln) |
120 |
286 |
550 |
105 |
108 |
71 |
37 |
27 |
17 |
57 |
35 |
176 |
57 |
-487 |
11 |
-10 |
-13 |
EBITDA(%) |
12.8% |
23.2% |
30.2% |
14.8% |
14.4% |
11.0% |
5.6% |
5.0% |
3.4% |
7.6% |
4.1% |
17.7% |
8.8% |
-64.7% |
2.1% |
-1.7% |
-2.6% |
Podatek (mln) |
9 |
9 |
61 |
9 |
8 |
5 |
0 |
5 |
6 |
14 |
6 |
7 |
-10 |
-14 |
-15 |
5 |
8 |
Zysk Netto (mln) |
72 |
206 |
390 |
87 |
89 |
57 |
27 |
8 |
14 |
15 |
-11 |
-86 |
-151 |
-652 |
-167 |
-152 |
-242 |
Zysk netto Δ r/r |
0.0% |
186.7% |
89.4% |
-77.8% |
2.5% |
-36.3% |
-52.8% |
-68.6% |
69.5% |
7.1% |
-173.2% |
674.1% |
75.0% |
331.7% |
-74.4% |
-9.0% |
59.5% |
Zysk netto (%) |
7.7% |
16.7% |
21.4% |
12.3% |
11.8% |
8.9% |
4.1% |
1.5% |
2.8% |
2.0% |
-1.3% |
-8.6% |
-23.2% |
-86.6% |
-31.0% |
-24.8% |
-48.9% |
EPS |
0.0872 |
0.25 |
0.11 |
0.11 |
0.11 |
0.0688 |
0.032 |
0.0101 |
0.0105 |
0.0161 |
-0.0077 |
-0.0554 |
-0.0957 |
-0.41 |
-0.11 |
-0.0961 |
-0.15 |
EPS (rozwodnione) |
0.0872 |
0.25 |
0.11 |
0.11 |
0.11 |
0.0688 |
0.032 |
0.0101 |
0.0105 |
0.0161 |
-0.0076 |
-0.0554 |
-0.0956 |
-0.41 |
-0.11 |
-0.0961 |
-0.15 |
Ilośc akcji (mln) |
825 |
825 |
825 |
825 |
825 |
825 |
825 |
825 |
825 |
943 |
1,453 |
1,556 |
1,578 |
1,579 |
1,578 |
1,578 |
1,578 |
Ważona ilośc akcji (mln) |
825 |
825 |
825 |
825 |
825 |
825 |
825 |
825 |
827 |
943 |
1,461 |
1,557 |
1,579 |
1,579 |
1,579 |
1,579 |
1,579 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |