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) | 252 | 292 | 275 | 215 | 348 | 403 | 3,481 | 5,830 | 6,089 | 7,347 | 7,724 |
| Przychód Δ r/r | 0.0% | 16.0% | -6.0% | -21.6% | 61.6% | 15.8% | 763.3% | 67.5% | 4.4% | 20.7% | 5.1% |
| Marża brutto | 17.5% | 25.3% | 31.7% | 37.2% | 42.8% | 43.8% | 13.5% | 10.5% | 6.5% | 5.7% | 5.7% |
| EBIT (mln) | 19 | 36 | 46 | 42 | 59 | 59 | 208 | 293 | 87 | 114 | 123 |
| EBIT Δ r/r | 0.0% | 94.9% | 26.2% | -7.8% | 39.8% | -0.3% | 252.8% | 40.9% | -70.3% | 30.6% | 8.1% |
| EBIT (%) | 7.4% | 12.4% | 16.7% | 19.6% | 17.0% | 14.6% | 6.0% | 5.0% | 1.4% | 1.5% | 1.6% |
| Koszty finansowe (mln) | 6 | 1 | 1 | 0 | 1 | 7 | 27 | 42 | 36 | 34 | 30 |
| EBITDA (mln) | 28 | 50 | 62 | 32 | 76 | 89 | 282 | 357 | 153 | 167 | 150 |
| EBITDA(%) | 11.1% | 17.0% | 22.6% | 15.0% | 21.9% | 22.1% | 8.1% | 6.1% | 2.5% | 2.3% | 1.9% |
| Podatek (mln) | 4 | 7 | 11 | 12 | 15 | 18 | 46 | 70 | 18 | 21 | 24 |
| Zysk Netto (mln) | 9 | 28 | 35 | 7 | 43 | 36 | 123 | 177 | 17 | 39 | 68 |
| Zysk netto Δ r/r | 0.0% | 208.4% | 22.5% | -78.5% | 478.0% | -17.1% | 245.9% | 43.3% | -90.6% | 138.9% | 71.7% |
| Zysk netto (%) | 3.6% | 9.7% | 12.6% | 3.5% | 12.3% | 8.8% | 3.5% | 3.0% | 0.3% | 0.5% | 0.9% |
| EPS | 0.0391 | 0.12 | 0.19 | 0.05 | 0.18 | 0.11 | 0.35 | 0.47 | 0.04 | 0.11 | 0.18 |
| EPS (rozwodnione) | 0.0391 | 0.12 | 0.19 | 0.05 | 0.18 | 0.11 | 0.35 | 0.47 | 0.04 | 0.11 | 0.18 |
| Ilośc akcji (mln) | 235 | 235 | 176 | 188 | 235 | 335 | 349 | 375 | 375 | 375 | 375 |
| Ważona ilośc akcji (mln) | 235 | 235 | 235 | 188 | 235 | 335 | 349 | 375 | 375 | 375 | 375 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |