Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,160 | 2,132 | 3,429 | 2,810 | 3,021 | 2,790 |
| Przychód Δ r/r | 0.0% | 83.7% | 60.8% | -18.0% | 7.5% | -7.7% |
| Marża brutto | 46.2% | 23.0% | 24.5% | 48.6% | 52.0% | 52.5% |
| EBIT (mln) | 186 | -514 | -1,248 | 127 | 181 | 227 |
| EBIT Δ r/r | 0.0% | -376.4% | 142.8% | -110.1% | 43.0% | 25.5% |
| EBIT (%) | 16.0% | -24.1% | -36.4% | 4.5% | 6.0% | 8.1% |
| Koszty finansowe (mln) | 1 | 7 | 20 | 12 | 6 | 5 |
| EBITDA (mln) | 209 | -421 | -1,729 | -1,826 | 311 | 267 |
| EBITDA(%) | 18.0% | -19.7% | -50.4% | -65.0% | 10.3% | 9.6% |
| Podatek (mln) | 30 | -33 | -12 | 42 | 16 | 22 |
| Zysk Netto (mln) | 154 | -484 | -2,046 | -2,087 | 189 | 240 |
| Zysk netto Δ r/r | 0.0% | -414.4% | 322.3% | 2.0% | -109.0% | 27.0% |
| Zysk netto (%) | 13.3% | -22.7% | -59.7% | -74.3% | 6.2% | 8.6% |
| EPS | 0.0735 | -0.23 | -0.98 | -1.0 | 0.08 | 0.11 |
| EPS (rozwodnione) | 0.0735 | -0.23 | -0.98 | -1.0 | 0.0847 | 0.11 |
| Ilośc akcji (mln) | 2,097 | 2,097 | 2,097 | 2,097 | 2,357 | 2,178 |
| Ważona ilośc akcji (mln) | 2,097 | 2,097 | 2,097 | 2,097 | 2,226 | 2,195 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY |