Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 732 | 1,150 | 1,473 | 2,017 | 2,309 | 1,993 | 3,176 | 4,830 | 5,802 | 6,693 |
| Przychód Δ r/r | 0.0% | 57.1% | 28.1% | 36.9% | 14.5% | -13.7% | 59.4% | 52.1% | 20.1% | 15.4% |
| Marża brutto | 26.2% | 21.0% | 21.0% | 22.3% | 20.2% | 18.0% | 19.7% | 21.5% | 18.7% | 14.5% |
| EBIT (mln) | 111 | 122 | 150 | 209 | 160 | 72 | 211 | 507 | 383 | -196 |
| EBIT Δ r/r | 0.0% | 9.9% | 22.9% | 39.3% | -23.5% | -55.1% | 194.8% | 140.2% | -24.6% | -151.3% |
| EBIT (%) | 15.1% | 10.6% | 10.2% | 10.3% | 6.9% | 3.6% | 6.6% | 10.5% | 6.6% | -2.9% |
| Koszty finansowe (mln) | 9 | 11 | 0 | 26 | 35 | 20 | 24 | 45 | 100 | 111 |
| EBITDA (mln) | 114 | 129 | 160 | 222 | 180 | 98 | 239 | 545 | 488 | 350 |
| EBITDA(%) | 15.6% | 11.2% | 10.8% | 11.0% | 7.8% | 4.9% | 7.5% | 11.3% | 8.4% | 5.2% |
| Podatek (mln) | 15 | 17 | 17 | 21 | 9 | 3 | 17 | 44 | -10 | -24 |
| Zysk Netto (mln) | 87 | 94 | 122 | 162 | 119 | 95 | 201 | 415 | 317 | 209 |
| Zysk netto Δ r/r | 0.0% | 7.3% | 30.5% | 32.6% | -26.8% | -20.1% | 111.6% | 106.9% | -23.5% | -34.3% |
| Zysk netto (%) | 11.9% | 8.2% | 8.3% | 8.0% | 5.1% | 4.8% | 6.3% | 8.6% | 5.5% | 3.1% |
| EPS | 0.0874 | 0.0938 | 0.16 | 0.18 | 0.11 | 0.0915 | 0.19 | 0.38 | 0.29 | 0.19 |
| EPS (rozwodnione) | 0.0874 | 0.0938 | 0.16 | 0.18 | 0.11 | 0.0915 | 0.18 | 0.38 | 0.29 | 0.19 |
| Ilośc akcji (mln) | 1,000 | 1,000 | 750 | 881 | 1,036 | 1,036 | 1,080 | 1,086 | 1,097 | 1,088 |
| Ważona ilośc akcji (mln) | 1,000 | 1,000 | 750 | 881 | 1,040 | 1,036 | 1,099 | 1,097 | 1,097 | 1,088 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |