Rachunek Zysków i Strat
| Wskaźnik | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2007-12-31 | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 52 | 64 | 86 | 113 | 174 | 195 | 174 | 179 | 165 | 230 | 423 | 446 | 472 | 537 | 754 | 762 | 668 | 599 |
| Przychód Δ r/r | 0.0% | 22.4% | 34.9% | 31.1% | 53.4% | 12.1% | -10.8% | 3.0% | -7.8% | 39.6% | 83.6% | 5.5% | 5.8% | 13.8% | 40.4% | 1.0% | -12.3% | -10.3% |
| Marża brutto | 60.5% | 82.4% | 80.2% | 81.5% | 77.4% | 76.6% | 74.9% | 64.2% | 53.5% | 53.4% | 52.6% | 50.9% | 46.9% | 44.5% | 50.3% | 46.7% | 44.9% | 46.7% |
| EBIT (mln) | 21 | 33 | 41 | 60 | 87 | 87 | 66 | 0 | 25 | 46 | 126 | 102 | 68 | 125 | 201 | 121 | 142 | 112 |
| EBIT Δ r/r | 0.0% | 57.0% | 22.6% | 46.7% | 44.4% | 0.3% | -24.3% | -99.7% | 10938.0% | 84.5% | 174.3% | -19.0% | -33.5% | 84.1% | 60.2% | -39.5% | 16.7% | -21.1% |
| EBIT (%) | 40.6% | 52.0% | 47.3% | 52.9% | 49.8% | 44.6% | 37.8% | 0.1% | 15.1% | 20.0% | 29.9% | 22.9% | 14.4% | 23.3% | 26.6% | 15.9% | 21.2% | 18.7% |
| Koszty finansowe (mln) | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 2 |
| EBITDA (mln) | 24 | 43 | 56 | 77 | 108 | 90 | 78 | 57 | 72 | 68 | 163 | 158 | 120 | 155 | 245 | 214 | 163 | 132 |
| EBITDA(%) | 44.9% | 67.6% | 64.5% | 68.0% | 62.1% | 46.4% | 45.0% | 31.9% | 43.6% | 29.5% | 38.5% | 35.4% | 25.5% | 28.9% | 32.5% | 28.1% | 24.3% | 22.0% |
| Podatek (mln) | 7 | 3 | 3 | 10 | 13 | 13 | 6 | 1 | 1 | 4 | 18 | 15 | 12 | 10 | 20 | 10 | 18 | 12 |
| Zysk Netto (mln) | 14 | 37 | 48 | 62 | 86 | 97 | 68 | 5 | 23 | 30 | 102 | 97 | 64 | 119 | 190 | 110 | 132 | 95 |
| Zysk netto Δ r/r | 0.0% | 162.0% | 29.4% | 29.1% | 38.6% | 12.6% | -30.4% | -92.7% | 372.4% | 27.9% | 239.8% | -4.1% | -34.2% | 85.8% | 59.6% | -42.2% | 20.4% | -28.1% |
| Zysk netto (%) | 27.2% | 58.1% | 55.7% | 54.9% | 49.6% | 49.8% | 38.9% | 2.8% | 14.2% | 13.0% | 24.0% | 21.8% | 13.6% | 22.2% | 25.2% | 14.4% | 19.8% | 15.9% |
| EPS | 0.11 | 0.0976 | 0.12 | 0.14 | 0.17 | 0.19 | 0.13 | 0.0092 | 0.0436 | 0.0453 | 0.15 | 0.15 | 0.0958 | 0.18 | 0.28 | 0.16 | 0.18 | 0.13 |
| EPS (rozwodnione) | 0.11 | 0.0976 | 0.12 | 0.14 | 0.17 | 0.19 | 0.13 | 0.0092 | 0.0436 | 0.0453 | 0.15 | 0.15 | 0.0958 | 0.18 | 0.28 | 0.16 | 0.18 | 0.13 |
| Ilośc akcji (mln) | 125 | 382 | 386 | 438 | 520 | 516 | 512 | 538 | 536 | 660 | 660 | 669 | 669 | 668 | 667 | 679 | 737 | 737 |
| Ważona ilośc akcji (mln) | 125 | 382 | 386 | 438 | 520 | 516 | 512 | 538 | 537 | 660 | 660 | 669 | 669 | 668 | 667 | 679 | 737 | 737 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |