index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
90 |
108 |
1,669 |
1,870 |
1,781 |
1,576 |
1,636 |
5,668 |
6,878 |
8,360 |
10,950 |
13,064 |
15,130 |
18,012 |
21,199 |
23,954 |
25,993 |
41,248 |
41,264 |
43,122 |
52,046 |
59,649 |
68,358 |
73,443 |
75,477 |
74,378 |
Przychód Δ r/r |
0.0% |
19.6% |
1446.5% |
12.1% |
-4.8% |
-11.5% |
3.8% |
246.5% |
21.4% |
21.5% |
31.0% |
19.3% |
15.8% |
19.0% |
17.7% |
13.0% |
8.5% |
58.7% |
0.0% |
4.5% |
20.7% |
14.6% |
14.6% |
7.4% |
2.8% |
-1.5% |
Marża brutto |
38.7% |
35.6% |
27.7% |
22.1% |
24.2% |
23.7% |
22.8% |
10.3% |
10.3% |
8.8% |
8.5% |
8.7% |
8.8% |
8.9% |
8.3% |
8.1% |
7.8% |
11.2% |
10.8% |
11.8% |
11.1% |
11.8% |
11.7% |
12.2% |
12.0% |
11.1% |
EBIT (mln) |
33 |
-17 |
25 |
-8 |
5 |
21 |
42 |
101 |
169 |
184 |
252 |
323 |
387 |
571 |
645 |
781 |
907 |
1,548 |
1,464 |
1,671 |
1,836 |
2,164 |
1,952 |
2,306 |
2,467 |
573 |
EBIT Δ r/r |
0.0% |
-150.6% |
-245.7% |
-130.8% |
-162.6% |
350.3% |
94.6% |
143.3% |
67.0% |
8.8% |
36.7% |
28.2% |
19.9% |
47.6% |
12.9% |
21.2% |
16.0% |
70.8% |
-5.4% |
14.1% |
9.8% |
17.9% |
-9.8% |
18.1% |
7.0% |
-76.8% |
EBIT (%) |
37.1% |
-15.7% |
1.5% |
-0.4% |
0.3% |
1.4% |
2.5% |
1.8% |
2.5% |
2.2% |
2.3% |
2.5% |
2.6% |
3.2% |
3.0% |
3.3% |
3.5% |
3.8% |
3.5% |
3.9% |
3.5% |
3.6% |
2.9% |
3.1% |
3.3% |
0.8% |
Koszty finansowe (mln) |
1 |
4 |
16 |
15 |
12 |
7 |
0 |
24 |
30 |
51 |
47 |
79 |
130 |
157 |
182 |
153 |
119 |
134 |
136 |
195 |
272 |
258 |
288 |
262 |
248 |
258 |
EBITDA (mln) |
5 |
17 |
79 |
34 |
45 |
54 |
61 |
160 |
264 |
296 |
388 |
512 |
649 |
885 |
982 |
1,142 |
1,225 |
1,893 |
1,706 |
1,986 |
3,060 |
3,574 |
3,860 |
4,125 |
4,260 |
2,379 |
EBITDA(%) |
5.2% |
15.3% |
4.7% |
1.8% |
2.5% |
3.4% |
3.7% |
2.8% |
3.8% |
3.5% |
3.5% |
3.9% |
4.3% |
4.9% |
4.6% |
4.8% |
4.7% |
4.6% |
4.1% |
4.6% |
5.9% |
6.0% |
5.6% |
5.6% |
5.6% |
3.2% |
Podatek (mln) |
2 |
1 |
12 |
8 |
5 |
7 |
6 |
30 |
52 |
41 |
63 |
76 |
81 |
120 |
125 |
159 |
174 |
318 |
309 |
330 |
372 |
436 |
447 |
539 |
515 |
338 |
Zysk Netto (mln) |
21 |
-2 |
37 |
5 |
15 |
27 |
36 |
73 |
125 |
155 |
193 |
261 |
330 |
476 |
520 |
652 |
761 |
1,187 |
1,058 |
1,211 |
1,271 |
1,402 |
1,336 |
1,487 |
1,599 |
642 |
Zysk netto Δ r/r |
0.0% |
-108.7% |
-2146.0% |
-86.5% |
208.6% |
79.4% |
31.2% |
102.9% |
72.2% |
23.9% |
24.5% |
35.5% |
26.5% |
44.0% |
9.4% |
25.4% |
16.7% |
55.9% |
-10.9% |
14.5% |
5.0% |
10.3% |
-4.7% |
11.2% |
7.6% |
-59.8% |
Zysk netto (%) |
22.8% |
-1.7% |
2.2% |
0.3% |
0.9% |
1.7% |
2.2% |
1.3% |
1.8% |
1.9% |
1.8% |
2.0% |
2.2% |
2.6% |
2.5% |
2.7% |
2.9% |
2.9% |
2.6% |
2.8% |
2.4% |
2.4% |
2.0% |
2.0% |
2.1% |
0.9% |
EPS |
0.055 |
-0.0062 |
0.0563 |
0.0131 |
0.0406 |
0.0728 |
0.12 |
0.21 |
0.33 |
0.42 |
0.52 |
0.7 |
0.88 |
1.27 |
1.39 |
1.46 |
1.68 |
2.15 |
1.9 |
2.18 |
2.28 |
2.52 |
2.4 |
3.47 |
0.0 |
1.08 |
EPS (rozwodnione) |
0.055 |
-0.0062 |
0.0563 |
0.0131 |
0.0406 |
0.0728 |
0.0955 |
0.21 |
0.33 |
0.42 |
0.52 |
0.7 |
0.88 |
1.27 |
1.39 |
1.46 |
1.68 |
2.15 |
1.9 |
2.18 |
2.28 |
2.52 |
2.4 |
3.47 |
0.0 |
1.08 |
Ilośc akcji (mln) |
288 |
288 |
288 |
288 |
288 |
288 |
288 |
375 |
374 |
378 |
374 |
373 |
374 |
375 |
374 |
446 |
550 |
551 |
557 |
556 |
557 |
557 |
557 |
428 |
0 |
559 |
Ważona ilośc akcji (mln) |
288 |
288 |
288 |
288 |
288 |
288 |
288 |
375 |
374 |
378 |
374 |
373 |
374 |
375 |
374 |
446 |
551 |
551 |
557 |
556 |
557 |
557 |
557 |
428 |
0 |
559 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |