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) |
2,625 |
2,826 |
1,681 |
3,377 |
3,926 |
2,027 |
2,679 |
2,539 |
1,443 |
873 |
1,620 |
1,194 |
1,142 |
1,813 |
2,362 |
2,651 |
2,940 |
Przychód Δ r/r |
0.0% |
7.7% |
-40.5% |
100.8% |
16.3% |
-48.4% |
32.2% |
-5.2% |
-43.2% |
-39.5% |
85.6% |
-26.3% |
-4.4% |
58.8% |
30.3% |
12.2% |
10.9% |
Marża brutto |
20.5% |
22.7% |
15.7% |
15.1% |
17.0% |
15.4% |
11.6% |
16.0% |
5.7% |
6.7% |
16.2% |
17.8% |
18.1% |
10.8% |
19.9% |
20.9% |
17.6% |
EBIT (mln) |
383 |
507 |
112 |
345 |
462 |
239 |
-92 |
381 |
-689 |
-450 |
-125 |
-23 |
-227 |
-174 |
274 |
35 |
53 |
EBIT Δ r/r |
0.0% |
32.4% |
-78.0% |
208.6% |
34.0% |
-48.3% |
-138.7% |
-512.4% |
-280.9% |
-34.7% |
-72.2% |
-81.2% |
868.7% |
-23.5% |
-257.3% |
-87.1% |
48.8% |
EBIT (%) |
14.6% |
18.0% |
6.6% |
10.2% |
11.8% |
11.8% |
-3.4% |
15.0% |
-47.8% |
-51.5% |
-7.7% |
-2.0% |
-19.9% |
-9.6% |
11.6% |
1.3% |
1.8% |
Koszty finansowe (mln) |
65 |
42 |
23 |
65 |
77 |
174 |
260 |
237 |
237 |
426 |
374 |
450 |
475 |
144 |
45 |
95 |
0 |
EBITDA (mln) |
421 |
541 |
154 |
387 |
523 |
345 |
46 |
548 |
-487 |
-280 |
41 |
109 |
-99 |
-96 |
349 |
187 |
146 |
EBITDA(%) |
16.0% |
19.1% |
9.2% |
11.5% |
13.3% |
17.0% |
1.7% |
21.6% |
-33.7% |
-32.1% |
2.5% |
9.1% |
-8.7% |
-5.3% |
14.8% |
7.1% |
5.0% |
Podatek (mln) |
43 |
64 |
19 |
49 |
71 |
40 |
6 |
118 |
56 |
-15 |
-113 |
-13 |
254 |
372 |
-1 |
-145 |
46 |
Zysk Netto (mln) |
275 |
401 |
70 |
231 |
310 |
41 |
-359 |
19 |
-1,496 |
-874 |
-499 |
-142 |
623 |
-94 |
163 |
184 |
213 |
Zysk netto Δ r/r |
0.0% |
45.6% |
-82.5% |
228.5% |
34.4% |
-86.6% |
-966.3% |
-105.2% |
-8058.9% |
-41.6% |
-42.9% |
-71.5% |
-538.4% |
-115.1% |
-272.8% |
12.7% |
15.7% |
Zysk netto (%) |
10.5% |
14.2% |
4.2% |
6.8% |
7.9% |
2.0% |
-13.4% |
0.7% |
-103.6% |
-100.1% |
-30.8% |
-11.9% |
54.6% |
-5.2% |
6.9% |
6.9% |
7.2% |
EPS |
0.37 |
0.53 |
0.07 |
0.23 |
0.31 |
0.04 |
-0.36 |
0.02 |
-1.48 |
-0.86 |
-0.49 |
-0.14 |
0.62 |
-0.0933 |
0.16 |
0.18 |
0.21 |
EPS (rozwodnione) |
0.37 |
0.53 |
0.07 |
0.23 |
0.31 |
0.04 |
-0.36 |
0.02 |
-1.48 |
-0.86 |
-0.49 |
-0.14 |
0.62 |
-0.0933 |
0.16 |
0.18 |
0.21 |
Ilośc akcji (mln) |
750 |
750 |
982 |
1,011 |
1,011 |
1,011 |
1,011 |
1,011 |
1,011 |
1,011 |
1,011 |
1,011 |
1,011 |
1,011 |
1,011 |
1,011 |
1,011 |
Ważona ilośc akcji (mln) |
750 |
750 |
982 |
1,011 |
1,011 |
1,011 |
1,011 |
1,011 |
1,011 |
1,011 |
1,011 |
1,011 |
1,011 |
1,011 |
1,011 |
1,011 |
1,011 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |