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) | 128 | 126 | 156 | 191 | 228 | 268 | 338 | 430 | 542 | 636 | 849 | 1,096 | 1,462 | 1,713 | 1,701 | 2,169 | 2,331 | 2,841 | 2,536 |
| Przychód Δ r/r | 0.0% | -1.5% | 24.3% | 21.8% | 19.6% | 17.5% | 26.1% | 27.3% | 26.0% | 17.2% | 33.6% | 29.1% | 33.3% | 17.2% | -0.6% | 27.5% | 7.5% | 21.9% | -10.7% |
| Marża brutto | 64.4% | 70.1% | 70.9% | 72.2% | 71.7% | 70.7% | 72.8% | 72.8% | 71.0% | 71.5% | 74.2% | 77.7% | 80.1% | 78.0% | 78.8% | 80.1% | 78.4% | 76.6% | 77.1% |
| EBIT (mln) | 16 | 26 | 40 | 46 | 50 | 69 | 76 | 101 | 123 | 150 | 219 | 329 | 311 | 402 | 424 | 660 | 842 | 905 | 806 |
| EBIT Δ r/r | 0.0% | 68.3% | 54.1% | 13.1% | 9.9% | 37.8% | 9.2% | 33.6% | 21.4% | 22.4% | 46.1% | 50.0% | -5.6% | 29.3% | 5.5% | 55.7% | 27.6% | 7.5% | -10.9% |
| EBIT (%) | 12.2% | 20.9% | 25.9% | 24.0% | 22.1% | 25.9% | 22.4% | 23.5% | 22.6% | 23.6% | 25.8% | 30.0% | 21.3% | 23.5% | 24.9% | 30.4% | 36.1% | 31.9% | 31.8% |
| Koszty finansowe (mln) | 4 | 4 | 4 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 3 | 2 | 3 | 4 | 2 | 2 | 2 | 2 | 4 |
| EBITDA (mln) | 34 | 39 | 50 | 62 | 75 | 90 | 100 | 123 | 155 | 187 | 283 | 389 | 399 | 464 | 520 | 741 | 933 | 1,009 | 846 |
| EBITDA(%) | 26.5% | 30.6% | 31.8% | 32.4% | 32.9% | 33.7% | 29.7% | 28.6% | 28.5% | 29.4% | 33.3% | 35.5% | 27.3% | 27.1% | 30.6% | 34.2% | 40.0% | 35.5% | 33.4% |
| Podatek (mln) | 2 | 6 | 6 | 7 | 9 | 11 | 12 | 16 | 18 | 24 | 33 | 47 | 45 | 53 | 70 | 92 | 96 | 61 | 87 |
| Zysk Netto (mln) | 16 | 23 | 35 | 45 | 52 | 63 | 74 | 90 | 110 | 136 | 197 | 278 | 263 | 124 | 359 | 207 | 703 | 847 | 707 |
| Zysk netto Δ r/r | 0.0% | 44.4% | 52.1% | 29.0% | 16.6% | 21.8% | 16.8% | 21.5% | 22.2% | 24.0% | 44.8% | 40.8% | -5.2% | -52.7% | 188.4% | -42.4% | 240.3% | 20.5% | -16.6% |
| Zysk netto (%) | 12.3% | 18.0% | 22.1% | 23.4% | 22.8% | 23.6% | 21.9% | 20.9% | 20.3% | 21.4% | 23.2% | 25.3% | 18.0% | 7.3% | 21.1% | 9.5% | 30.2% | 29.8% | 27.9% |
| EPS | 0.0161 | 0.0236 | 0.0354 | 0.0402 | 0.048 | 0.0468 | 0.0538 | 0.0646 | 0.0786 | 0.0951 | 0.13 | 0.18 | 0.17 | 0.076 | 0.22 | 0.13 | 0.43 | 0.52 | 0.42 |
| EPS (rozwodnione) | 0.0161 | 0.0236 | 0.0354 | 0.0402 | 0.048 | 0.0468 | 0.0538 | 0.0646 | 0.0786 | 0.0951 | 0.13 | 0.18 | 0.17 | 0.076 | 0.22 | 0.13 | 0.43 | 0.52 | 0.42 |
| Ilośc akcji (mln) | 975 | 963 | 977 | 1,108 | 1,083 | 1,354 | 1,359 | 1,391 | 1,398 | 1,397 | 1,514 | 1,547 | 1,556 | 1,638 | 1,638 | 1,638 | 1,635 | 1,634 | 1,683 |
| Ważona ilośc akcji (mln) | 975 | 963 | 977 | 1,108 | 1,083 | 1,354 | 1,373 | 1,391 | 1,398 | 1,433 | 1,529 | 1,547 | 1,579 | 1,638 | 1,638 | 1,638 | 1,635 | 1,634 | 1,683 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |