index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
758 |
887 |
1,206 |
1,372 |
1,533 |
1,878 |
2,059 |
2,115 |
2,751 |
4,447 |
5,620 |
10,108 |
9,855 |
Przychód Δ r/r |
0.0% |
17.1% |
35.9% |
13.8% |
11.7% |
22.5% |
9.7% |
2.7% |
30.0% |
61.7% |
26.4% |
79.8% |
-2.5% |
Marża brutto |
24.4% |
24.0% |
24.7% |
24.0% |
26.5% |
35.6% |
36.7% |
36.0% |
23.1% |
21.0% |
17.3% |
18.9% |
18.4% |
EBIT (mln) |
162 |
139 |
212 |
180 |
235 |
457 |
533 |
509 |
278 |
368 |
285 |
803 |
775 |
EBIT Δ r/r |
0.0% |
-14.7% |
53.1% |
-15.3% |
30.6% |
94.6% |
16.8% |
-4.6% |
-45.3% |
32.2% |
-22.6% |
182.0% |
-3.5% |
EBIT (%) |
21.4% |
15.6% |
17.6% |
13.1% |
15.3% |
24.3% |
25.9% |
24.0% |
10.1% |
8.3% |
5.1% |
7.9% |
7.9% |
Koszty finansowe (mln) |
14 |
35 |
1 |
0 |
0 |
2 |
8 |
16 |
17 |
16 |
46 |
115 |
0 |
EBITDA (mln) |
199 |
172 |
248 |
221 |
282 |
520 |
603 |
566 |
373 |
528 |
567 |
1,578 |
1,312 |
EBITDA(%) |
26.2% |
19.3% |
20.6% |
16.1% |
18.4% |
27.7% |
29.3% |
26.8% |
13.5% |
11.9% |
10.1% |
15.6% |
13.3% |
Podatek (mln) |
37 |
47 |
77 |
76 |
47 |
130 |
149 |
141 |
98 |
155 |
83 |
165 |
167 |
Zysk Netto (mln) |
101 |
90 |
230 |
167 |
-1,507 |
421 |
431 |
391 |
310 |
418 |
139 |
258 |
566 |
Zysk netto Δ r/r |
0.0% |
-11.0% |
155.6% |
-27.4% |
-1002.1% |
-127.9% |
2.3% |
-9.3% |
-20.7% |
34.8% |
-66.7% |
85.4% |
119.6% |
Zysk netto (%) |
13.3% |
10.1% |
19.1% |
12.2% |
-98.3% |
22.4% |
20.9% |
18.5% |
11.3% |
9.4% |
2.5% |
2.5% |
5.7% |
EPS |
0.12 |
0.16 |
0.28 |
0.2 |
-1.67 |
0.33 |
0.34 |
0.31 |
0.25 |
0.33 |
0.11 |
0.2 |
0.45 |
EPS (rozwodnione) |
0.12 |
0.16 |
0.28 |
0.2 |
-1.67 |
0.33 |
0.34 |
0.31 |
0.25 |
0.33 |
0.11 |
0.2 |
0.45 |
Ilośc akcji (mln) |
834 |
576 |
831 |
819 |
902 |
1,278 |
1,267 |
1,253 |
1,256 |
1,256 |
1,262 |
1,288 |
1,264 |
Ważona ilośc akcji (mln) |
834 |
576 |
831 |
819 |
902 |
1,280 |
1,268 |
1,255 |
1,261 |
1,264 |
1,262 |
1,264 |
1,264 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |