Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 34 | 7 | 91 | 588 | 1,682 | 3,215 | 5,395 | 5,724 |
| Przychód Δ r/r | 0.0% | -78.1% | 1125.3% | 546.2% | 186.3% | 91.1% | 67.8% | 6.1% |
| Marża brutto | 55.7% | 27.3% | 21.0% | 69.0% | 68.9% | 73.7% | 72.6% | 73.1% |
| EBIT (mln) | -325 | -457 | -821 | -950 | -872 | -587 | 632 | 939 |
| EBIT Δ r/r | 0.0% | 40.5% | 79.9% | 15.7% | -8.2% | -32.7% | -207.7% | 48.7% |
| EBIT (%) | -958.3% | -6151.8% | -903.1% | -161.7% | -51.8% | -18.2% | 11.7% | 16.4% |
| Koszty finansowe (mln) | 55 | 58 | 48 | 44 | 85 | 106 | 111 | 123 |
| EBITDA (mln) | -298 | -399 | -739 | -814 | -672 | -309 | 911 | 1,146 |
| EBITDA(%) | -879.5% | -5381.4% | -812.4% | -138.5% | -39.9% | -9.6% | 16.9% | 20.0% |
| Podatek (mln) | 4 | 5 | 1 | 44 | 27 | 1 | 24 | 25 |
| Zysk Netto (mln) | -271 | -494 | -875 | -1,037 | -984 | -695 | 546 | 820 |
| Zysk netto Δ r/r | 0.0% | 82.5% | 77.3% | 18.5% | -5.1% | -29.3% | -178.5% | 50.3% |
| Zysk netto (%) | -797.9% | -6652.6% | -962.8% | -176.5% | -58.5% | -21.6% | 10.1% | 14.3% |
| EPS | -0.5 | -0.95 | -1.76 | -1.96 | -1.83 | -1.28 | 1.0 | 1.51 |
| EPS (rozwodnione) | -0.5 | -0.92 | -1.76 | -1.96 | -1.83 | -1.28 | 1.0 | 1.51 |
| Ilośc akcji (mln) | 539 | 521 | 497 | 528 | 538 | 542 | 546 | 543 |
| Ważona ilośc akcji (mln) | 539 | 539 | 497 | 530 | 539 | 542 | 543 | 543 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |