Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 332 | 557 | 989 | 1,619 | 2,534 | 3,984 | 5,612 | 10,290 | 15,269 | 17,034 | 18,675 |
| Przychód Δ r/r | 0.0% | 67.9% | 77.6% | 63.7% | 56.6% | 57.2% | 40.9% | 83.3% | 48.4% | 11.6% | 9.6% |
| Marża brutto | 37.1% | 32.4% | 39.3% | 40.8% | 40.2% | 41.6% | 45.1% | 46.9% | 44.0% | 40.1% | 41.0% |
| EBIT (mln) | 53 | 62 | 202 | 349 | 876 | 1,110 | 1,758 | 3,857 | 6,159 | 3,933 | 4,974 |
| EBIT Δ r/r | 0.0% | 17.8% | 223.9% | 73.0% | 151.4% | 26.6% | 58.4% | 119.4% | 59.7% | -36.1% | 26.5% |
| EBIT (%) | 15.9% | 11.2% | 20.4% | 21.5% | 34.6% | 27.9% | 31.3% | 37.5% | 40.3% | 23.1% | 26.6% |
| Koszty finansowe (mln) | 3 | 3 | 24 | 36 | 139 | 20 | 43 | 39 | 64 | 158 | 158 |
| EBITDA (mln) | 94 | 125 | 325 | 471 | 1,020 | 1,331 | 2,061 | 4,339 | 6,960 | 5,706 | 6,429 |
| EBITDA(%) | 28.3% | 22.4% | 32.9% | 29.1% | 40.3% | 33.4% | 36.7% | 42.2% | 45.6% | 33.5% | 34.4% |
| Podatek (mln) | 7 | 21 | 35 | 51 | 107 | 116 | 273 | 485 | 808 | 603 | 889 |
| Zysk Netto (mln) | 42 | 45 | 141 | 253 | 631 | 1,014 | 1,689 | 3,388 | 4,420 | 3,400 | 3,356 |
| Zysk netto Δ r/r | 0.0% | 6.0% | 217.0% | 79.0% | 149.6% | 60.8% | 66.6% | 100.6% | 30.5% | -23.1% | -1.3% |
| Zysk netto (%) | 12.6% | 8.0% | 14.3% | 15.6% | 24.9% | 25.4% | 30.1% | 32.9% | 29.0% | 20.0% | 18.0% |
| EPS | 0.0123 | 0.0131 | 0.0415 | 0.08 | 0.16 | 0.27 | 0.43 | 0.81 | 1.06 | 0.82 | 0.82 |
| EPS (rozwodnione) | 0.0123 | 0.0131 | 0.0415 | 0.0733 | 0.16 | 0.25 | 0.4 | 0.77 | 1.01 | 0.77 | 0.78 |
| Ilośc akcji (mln) | 3,402 | 3,402 | 3,402 | 3,222 | 3,941 | 3,997 | 4,209 | 4,401 | 4,173 | 4,164 | 4,082 |
| Ważona ilośc akcji (mln) | 3,402 | 3,402 | 3,402 | 3,481 | 3,942 | 3,997 | 4,209 | 4,422 | 4,376 | 4,349 | 4,227 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |