index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
Rok finansowy |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
3,941 |
4,379 |
4,723 |
5,030 |
4,744 |
5,196 |
4,899 |
5,327 |
5,967 |
Przychód Δ r/r |
0.0% |
11.1% |
7.8% |
6.5% |
-5.7% |
9.5% |
-5.7% |
8.7% |
12.0% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
82.0% |
69.0% |
EBIT (mln) |
5,480 |
5,701 |
6,663 |
1,609 |
1,608 |
1,698 |
8,995 |
2,022 |
1,908 |
EBIT Δ r/r |
0.0% |
4.0% |
16.9% |
-75.9% |
-0.0% |
5.6% |
429.7% |
-77.5% |
-5.6% |
EBIT (%) |
139.1% |
130.2% |
141.1% |
32.0% |
33.9% |
32.7% |
183.6% |
38.0% |
32.0% |
Koszty finansowe (mln) |
4,148 |
4,184 |
5,166 |
5,518 |
6,008 |
6,820 |
7,136 |
7,379 |
0 |
EBITDA (mln) |
5,628 |
5,845 |
6,792 |
1,865 |
1,887 |
2,019 |
9,320 |
15 |
0 |
EBITDA(%) |
142.8% |
133.5% |
143.8% |
37.1% |
39.8% |
38.8% |
190.2% |
0.3% |
0.0% |
Podatek (mln) |
306 |
290 |
186 |
125 |
41 |
12 |
21 |
33 |
69 |
Zysk Netto (mln) |
1,026 |
1,227 |
1,310 |
1,484 |
1,567 |
1,686 |
1,838 |
2,003 |
1,755 |
Zysk netto Δ r/r |
0.0% |
19.5% |
6.8% |
13.2% |
5.6% |
7.6% |
9.1% |
8.9% |
-12.4% |
Zysk netto (%) |
26.0% |
28.0% |
27.7% |
29.5% |
33.0% |
32.4% |
37.5% |
37.6% |
29.4% |
EPS |
0.18 |
0.21 |
0.23 |
0.28 |
0.27 |
0.29 |
0.31 |
0.34 |
0.3 |
EPS (rozwodnione) |
0.18 |
0.21 |
0.23 |
0.28 |
0.27 |
0.29 |
0.31 |
0.34 |
0.3 |
Ilośc akcji (mln) |
5,728 |
5,728 |
5,728 |
5,301 |
5,839 |
5,839 |
5,839 |
5,891 |
5,850 |
Ważona ilośc akcji (mln) |
5,728 |
5,728 |
5,728 |
5,301 |
5,839 |
5,839 |
5,839 |
5,839 |
5,839 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |