Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 332 | 372 | 435 | 487 | 884 | 1,237 | 1,380 | 1,638 | 838 | 445 | 596 | 464 | 513 | 458 | 542 | 733 | 1,129 | 1,277 |
| Przychód Δ r/r | 0.0% | 12.0% | 17.1% | 12.0% | 81.3% | 39.9% | 11.6% | 18.7% | -48.9% | -46.9% | 34.1% | -22.2% | 10.7% | -10.7% | 18.2% | 35.2% | 54.1% | 13.1% |
| Marża brutto | 36.1% | 44.6% | 44.5% | 43.4% | 39.2% | 34.1% | 30.5% | 24.2% | 20.7% | 8.1% | 20.6% | 22.7% | 16.6% | 18.9% | 19.1% | 18.3% | 20.5% | 14.9% |
| EBIT (mln) | 71 | 86 | 100 | 102 | 195 | 238 | 219 | 202 | -67 | -155 | 16 | 6 | 11 | 8 | 5 | 88 | 116 | 78 |
| EBIT Δ r/r | 0.0% | 21.3% | 16.5% | 2.1% | 91.5% | 21.9% | -8.1% | -7.5% | -133.0% | 132.5% | -110.5% | -66.4% | 97.5% | -25.9% | -38.0% | 1667.0% | 31.4% | -32.3% |
| EBIT (%) | 21.3% | 23.1% | 23.0% | 20.9% | 22.1% | 19.2% | 15.8% | 12.4% | -8.0% | -34.9% | 2.7% | 1.2% | 2.1% | 1.8% | 0.9% | 12.0% | 10.3% | 6.1% |
| Koszty finansowe (mln) | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 20 | 13 | 17 | 7 | 0 | 0 | 0 | 0 | 2 | 2 |
| EBITDA (mln) | 83 | 93 | 109 | 109 | 221 | 273 | 235 | 262 | 27 | -93 | -49 | -30 | -49 | -13 | 30 | 47 | 138 | 90 |
| EBITDA(%) | 25.0% | 24.9% | 25.1% | 22.4% | 25.0% | 22.0% | 17.0% | 16.0% | 3.3% | -20.9% | -8.2% | -6.6% | -9.6% | -2.8% | 5.5% | 6.5% | 12.3% | 7.1% |
| Podatek (mln) | 9 | 14 | 13 | 14 | 30 | 38 | 40 | 41 | -7 | 24 | 1 | 0 | 0 | 0 | 0 | 0 | -25 | 14 |
| Zysk Netto (mln) | 68 | 72 | 88 | 105 | 174 | 212 | 192 | 169 | -48 | -164 | 16 | 8 | 14 | 10 | 6 | 89 | 141 | 65 |
| Zysk netto Δ r/r | 0.0% | 5.9% | 22.3% | 19.8% | 66.0% | 21.5% | -9.4% | -11.8% | -128.2% | 243.9% | -109.7% | -47.8% | 67.7% | -29.9% | -39.3% | 1388.5% | 59.5% | -53.8% |
| Zysk netto (%) | 20.4% | 19.3% | 20.2% | 21.5% | 19.7% | 17.1% | 13.9% | 10.3% | -5.7% | -37.0% | 2.7% | 1.8% | 2.7% | 2.1% | 1.1% | 12.1% | 12.5% | 5.1% |
| EPS | 0.18 | 0.19 | 0.23 | 0.25 | 0.34 | 0.41 | 0.37 | 0.33 | -0.0932 | -0.32 | 0.0311 | 0.0163 | 0.0272 | 0.0191 | 0.0116 | 0.17 | 0.27 | 0.13 |
| EPS (rozwodnione) | 0.18 | 0.19 | 0.23 | 0.25 | 0.34 | 0.41 | 0.37 | 0.33 | -0.0932 | -0.32 | 0.0311 | 0.0163 | 0.0272 | 0.0191 | 0.0116 | 0.17 | 0.27 | 0.13 |
| Ilośc akcji (mln) | 383 | 384 | 385 | 425 | 514 | 515 | 519 | 513 | 513 | 513 | 513 | 512 | 513 | 513 | 513 | 513 | 515 | 513 |
| Ważona ilośc akcji (mln) | 383 | 384 | 385 | 425 | 514 | 515 | 519 | 513 | 513 | 513 | 514 | 512 | 513 | 513 | 513 | 513 | 515 | 513 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |