Rachunek Zysków i Strat
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| Rok finansowy | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2025 |
| Kwartał | Q1 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 |
| Data | 2016-03-31 | 2017-03-31 | 2017-06-30 | 2017-09-30 | 2017-12-31 | 2018-03-31 | 2018-06-30 | 2018-09-30 | 2018-12-31 | 2019-03-31 | 2019-06-30 | 2019-09-30 | 2019-12-31 | 2020-03-31 | 2020-06-30 | 2020-09-30 | 2020-12-31 | 2021-03-31 | 2021-06-30 | 2021-09-30 | 2021-12-31 | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-06-30 | 2024-12-31 | 2025-06-30 |
| Przychód (mln) | 70 | 56 | 68 | 66 | 66 | 80 | 80 | 95 | 95 | 97 | 97 | 1,879 | 1,879 | 813 | 813 | 928 | 928 | 1,146 | 1,146 | 1,769 | 1,769 | 1,341 | 1,341 | 1,704 | 1,704 | 1,592 | 1,592 | 2,081 | 2,081 | 3,839 | 3,885 | 3,082 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -5.10% | 42.3% | 16.5% | 43.3% | 43.3% | 22.5% | 22.5% | 1888.4% | 1888.4% | 733.8% | 733.8% | -50.62% | -50.62% | 41.0% | 41.0% | 90.7% | 90.7% | 17.0% | 17.0% | -3.71% | -3.71% | 18.7% | 18.7% | 22.2% | 22.2% | 141.2% | 144.0% | 48.1% |
| Marża brutto | 24.6% | 35.8% | 51.6% | 42.5% | 42.5% | 40.3% | 40.3% | 44.8% | 44.8% | 40.8% | 40.8% | 11.2% | 11.2% | 13.0% | 13.0% | 14.0% | 14.0% | 14.3% | 14.3% | 8.1% | 8.1% | 6.6% | 6.6% | 6.3% | 6.3% | 5.4% | 5.4% | 6.0% | 6.0% | 5.5% | 5.9% | 4.9% |
| Koszty i Wydatki (mln) | 62 | 46 | 58 | 59 | 59 | 68 | 68 | 76 | 76 | 83 | 83 | 1,788 | 1,788 | 775 | 775 | 867 | 867 | 1,058 | 1,058 | 1,711 | 1,711 | 1,325 | 1,325 | 1,683 | 1,683 | 1,579 | 1,579 | 2,045 | 2,045 | 3,784 | 3,817 | 3,075 |
| EBIT (mln) | 8 | 11 | -2 | 11 | 11 | 12 | 12 | 19 | 19 | 15 | 15 | 97 | 97 | 42 | 42 | 62 | 62 | 87 | 87 | 59 | 59 | 16 | 16 | 27 | 27 | 12 | 12 | 43 | 43 | 55 | 68 | 7 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 44.0% | 2.7% | 586.4% | 74.1% | 74.1% | 29.4% | 29.4% | 409.0% | 409.0% | 179.8% | 179.8% | -36.68% | -36.68% | 106.0% | 106.0% | -4.71% | -4.71% | -81.48% | -81.48% | -53.91% | -53.91% | -23.91% | -23.91% | 59.6% | 59.6% | 350.3% | 451.2% | -83.82% |
| EBIT (%) | 11.0% | 20.3% | -3.51% | 16.7% | 16.7% | 14.7% | 14.7% | 20.2% | 20.2% | 15.5% | 15.5% | 5.2% | 5.2% | 5.2% | 5.2% | 6.6% | 6.6% | 7.6% | 7.6% | 3.3% | 3.3% | 1.2% | 1.2% | 1.6% | 1.6% | 0.8% | 0.8% | 2.1% | 2.1% | 1.4% | 1.7% | 0.2% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 9 | 9 | 4 | 4 | 9 | 9 | 9 | 9 | 12 | 12 | 9 | 9 | 9 | 9 | 7 | 7 | 9 | 9 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 18 | 0 | 0 | 13 | 16 | 13 |
| Amortyzacja (mln) | 3 | 3 | 6 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 15 | 15 | 10 | 10 | 9 | 9 | 8 | 8 | 5 | 5 | 9 | 9 | 6 | 6 | 6 | 6 | 8 | 8 | 12 | 13 | 11 |
| EBITDA (mln) | 11 | 14 | 4 | 15 | 15 | 15 | 15 | 23 | 23 | 19 | 19 | 112 | 112 | 52 | 52 | 70 | 70 | 96 | 96 | 64 | 64 | 25 | 25 | 33 | 33 | 18 | 18 | 51 | 51 | 67 | 81 | 17 |
| EBITDA(%) | 15.8% | 25.2% | 5.7% | 22.7% | 22.7% | 19.3% | 19.3% | 24.6% | 24.6% | 19.5% | 19.5% | 6.0% | 6.0% | 6.4% | 6.4% | 7.6% | 7.6% | 8.3% | 8.3% | 3.6% | 3.6% | 1.8% | 1.8% | 1.9% | 1.9% | 1.1% | 1.1% | 2.4% | 2.4% | 1.7% | 2.1% | 0.6% |
| NOPLAT (mln) | 7 | 3 | 6 | 7 | 7 | 11 | 11 | 18 | 18 | 14 | 14 | 82 | 82 | 34 | 34 | 52 | 52 | 79 | 79 | 47 | 47 | 6 | 6 | 12 | 12 | 5 | 5 | 27 | 27 | 42 | 52 | -5 |
| Podatek (mln) | 2 | 2 | 2 | 5 | 5 | 3 | 3 | 5 | 5 | 4 | 4 | 22 | 22 | 9 | 9 | 14 | 14 | 21 | 21 | 14 | 14 | 3 | 3 | 6 | 6 | 2 | 2 | 9 | 9 | 14 | 10 | 1 |
| Zysk Netto (mln) | 6 | 2 | 3 | 3 | 3 | 8 | 8 | 13 | 13 | 9 | 9 | 58 | 58 | 25 | 25 | 36 | 36 | 57 | 57 | 32 | 32 | 3 | 3 | 5 | 5 | 3 | 3 | 17 | 17 | 27 | 41 | -7 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -55.40% | 429.0% | 183.5% | 422.4% | 422.4% | 14.3% | 14.3% | 339.5% | 339.5% | 172.0% | 172.0% | -38.06% | -38.06% | 123.2% | 123.2% | -12.86% | -12.86% | -94.97% | -94.97% | -82.85% | -82.85% | 12.7% | 12.7% | 205.5% | 205.5% | 738.5% | 1169.1% | -144.03% |
| Zysk netto (%) | 8.2% | 2.8% | 4.2% | 3.9% | 3.9% | 10.3% | 10.3% | 14.1% | 14.1% | 9.6% | 9.6% | 3.1% | 3.1% | 3.1% | 3.1% | 3.9% | 3.9% | 5.0% | 5.0% | 1.8% | 1.8% | 0.2% | 0.2% | 0.3% | 0.3% | 0.2% | 0.2% | 0.8% | 0.8% | 0.7% | 1.1% | -0.24% |
| EPS | 0.0244 | 0.007 | 0.0123 | 0.0127 | 0.0127 | 0.0349 | 0.0349 | 0.0567 | 0.0567 | 0.0399 | 0.0399 | 0.13 | 0.13 | 0.076 | 0.11 | 0.0998 | 0.0998 | 0.15 | 0.15 | 0.0843 | 0.0843 | 0.0076 | 0.0076 | 0.0144 | 0.0144 | 0.0086 | 0.0086 | 0.0441 | 0.0441 | 0.072 | 0.109 | -0.0194 |
| EPS (rozwodnione) | 0.0244 | 0.007 | 0.0123 | 0.0127 | 0.0127 | 0.0349 | 0.0349 | 0.0567 | 0.0567 | 0.0399 | 0.0399 | 0.13 | 0.13 | 0.076 | 0.11 | 0.0998 | 0.0998 | 0.15 | 0.15 | 0.0843 | 0.0843 | 0.0076 | 0.0076 | 0.0144 | 0.0144 | 0.0086 | 0.0086 | 0.0441 | 0.0441 | 0.072 | 0.109 | -0.0194 |
| Ilość akcji (mln) | 235 | 235 | 235 | 201 | 201 | 235 | 235 | 235 | 235 | 235 | 235 | 435 | 435 | 335 | 235 | 363 | 363 | 375 | 375 | 375 | 375 | 375 | 375 | 375 | 375 | 375 | 375 | 375 | 375 | 375 | 375 | 375 |
| Ważona ilość akcji (mln) | 235 | 235 | 235 | 201 | 201 | 235 | 235 | 235 | 235 | 235 | 235 | 435 | 435 | 335 | 235 | 363 | 363 | 375 | 375 | 375 | 375 | 375 | 375 | 375 | 375 | 375 | 375 | 375 | 375 | 375 | 375 | 375 |
| 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 | CNY | CNY | CNY | CNY | CNY | CNY |