Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 36 | 73 | 115 | 127 | 203 | 331 | 267 | 237 | 847 | 1,197 | 1,606 | 1,484 | 1,029 | 589 | 524 | 1,422 | 2,755 | 3,606 | 3,945 |
| Przychód Δ r/r | 0.0% | 104.7% | 56.7% | 10.6% | 59.8% | 63.4% | -19.6% | -11.1% | 257.3% | 41.4% | 34.2% | -7.6% | -30.7% | -42.7% | -11.2% | 171.6% | 93.7% | 30.9% | 9.4% |
| Marża brutto | 46.2% | 54.6% | 48.3% | 52.3% | 44.5% | 37.3% | 31.3% | 30.6% | 17.0% | 13.8% | 17.8% | 26.6% | 2.3% | 1.5% | 20.5% | 13.4% | 9.6% | 11.0% | 14.6% |
| EBIT (mln) | 11 | 32 | 41 | 51 | 69 | 84 | 21 | 6 | 47 | 60 | 167 | 233 | -1,942 | -144 | -27 | -2 | 107 | 144 | 168 |
| EBIT Δ r/r | 0.0% | 207.7% | 28.4% | 23.3% | 35.1% | 22.0% | -74.6% | -72.2% | 696.8% | 27.2% | 176.5% | 39.8% | -933.9% | -92.6% | -81.2% | -93.9% | -6626.1% | 34.0% | 17.3% |
| EBIT (%) | 29.3% | 44.1% | 36.1% | 40.3% | 34.1% | 25.4% | 8.0% | 2.5% | 5.6% | 5.0% | 10.4% | 15.7% | -188.8% | -24.4% | -5.2% | -0.1% | 3.9% | 4.0% | 4.3% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 3 | 5 | 8 | 10 | 8 | 65 | 19 | 11 | 13 | 29 | 32 |
| EBITDA (mln) | 11 | 34 | 46 | 56 | 82 | 102 | 46 | 30 | 87 | 104 | 225 | 292 | -9 | -150 | 7 | 40 | 175 | 252 | 235 |
| EBITDA(%) | 30.9% | 45.9% | 39.7% | 43.7% | 40.4% | 30.6% | 17.3% | 12.5% | 10.3% | 8.7% | 14.0% | 19.7% | -0.9% | -25.4% | 1.3% | 2.8% | 6.4% | 7.0% | 6.0% |
| Podatek (mln) | 2 | 5 | 7 | 9 | 13 | 16 | 8 | 7 | 16 | 18 | 41 | 40 | 6 | 4 | -9 | -6 | 9 | 38 | 28 |
| Zysk Netto (mln) | 9 | 28 | 38 | 44 | 62 | 77 | 24 | 12 | 46 | 56 | 144 | 164 | -1,878 | -363 | 26 | 26 | 138 | 102 | 139 |
| Zysk netto Δ r/r | 0.0% | 205.8% | 33.0% | 15.1% | 42.1% | 23.9% | -68.8% | -49.9% | 283.0% | 21.0% | 159.9% | 13.7% | -1244.4% | -80.7% | -107.0% | 1.6% | 433.0% | -26.6% | 36.4% |
| Zysk netto (%) | 26.0% | 38.8% | 32.9% | 34.3% | 30.5% | 23.1% | 9.0% | 5.1% | 5.4% | 4.6% | 9.0% | 11.1% | -182.6% | -61.5% | 4.9% | 1.8% | 5.0% | 2.8% | 3.5% |
| EPS | 0.0192 | 0.0588 | 0.0513 | 0.0545 | 0.0643 | 0.078 | 0.0244 | 0.0122 | 0.0409 | 0.0493 | 0.0986 | 0.095 | -1.09 | -0.38 | 0.0148 | 0.015 | 0.0806 | 0.0588 | 0.0802 |
| EPS (rozwodnione) | 0.0192 | 0.0588 | 0.0513 | 0.0545 | 0.0643 | 0.078 | 0.0244 | 0.0122 | 0.0409 | 0.0491 | 0.0986 | 0.095 | -1.09 | -0.38 | 0.0148 | 0.015 | 0.0806 | 0.0588 | 0.0802 |
| Ilośc akcji (mln) | 484 | 484 | 737 | 799 | 982 | 983 | 979 | 981 | 1,123 | 1,126 | 1,647 | 1,728 | 1,728 | 960 | 1,728 | 1,728 | 1,717 | 1,727 | 1,727 |
| Ważona ilośc akcji (mln) | 484 | 484 | 737 | 799 | 982 | 983 | 979 | 981 | 1,123 | 1,131 | 1,647 | 1,728 | 1,728 | 960 | 1,728 | 1,728 | 1,717 | 1,727 | 1,727 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |