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) | 118 | 173 | 231 | 372 | 472 | 680 | 628 | 491 | 1,771 | 4,222 | 7,400 | 12,114 | 11,950 | 10,418 | 6,338 | 5,169 | 4,958 | 5,346 |
| Przychód Δ r/r | 0.0% | 46.2% | 33.7% | 61.0% | 26.9% | 44.3% | -7.7% | -21.8% | 260.9% | 138.3% | 75.3% | 63.7% | -1.4% | -12.8% | -39.2% | -18.4% | -4.1% | 7.8% |
| Marża brutto | 21.7% | 19.8% | 22.1% | 19.5% | 13.7% | 14.2% | 10.2% | 13.9% | 10.3% | 9.9% | 8.6% | 7.7% | 7.4% | 5.5% | 9.9% | 10.1% | 7.0% | 7.7% |
| EBIT (mln) | 11 | 12 | 28 | 32 | 22 | 15 | -2 | 27 | 48 | 240 | 210 | 263 | 452 | 756 | 151 | 177 | 102 | 33 |
| EBIT Δ r/r | 0.0% | 12.7% | 124.6% | 14.4% | -31.6% | -32.5% | -110.1% | -1917.6% | 75.2% | 400.9% | -12.6% | 25.5% | 71.8% | 67.2% | -80.1% | 17.5% | -42.5% | -67.4% |
| EBIT (%) | 9.4% | 7.2% | 12.2% | 8.6% | 4.7% | 2.2% | -0.2% | 5.6% | 2.7% | 5.7% | 2.8% | 2.2% | 3.8% | 7.3% | 2.4% | 3.4% | 2.1% | 0.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 1 | 0 | 6 | 18 | 14 | 14 | 30 | 84 | 174 | 216 | 204 | 91 | 78 | 55 | 57 |
| EBITDA (mln) | 13 | 16 | 33 | 40 | 29 | 51 | 51 | 101 | 106 | 308 | 369 | 463 | 477 | 803 | 224 | 220 | 136 | 152 |
| EBITDA(%) | 10.6% | 9.6% | 14.4% | 10.7% | 6.2% | 7.4% | 8.1% | 20.6% | 6.0% | 7.3% | 5.0% | 3.8% | 4.0% | 7.7% | 3.5% | 4.3% | 2.7% | 2.8% |
| Podatek (mln) | 0 | 0 | 5 | 4 | 4 | 6 | 11 | 5 | 16 | 31 | 37 | 63 | 73 | 7 | 42 | 26 | -4 | 0 |
| Zysk Netto (mln) | 11 | 14 | 26 | 30 | 20 | 18 | -9 | 22 | 38 | 201 | 143 | 141 | 70 | 269 | 17 | 57 | 55 | 60 |
| Zysk netto Δ r/r | 0.0% | 26.8% | 87.5% | 16.9% | -32.9% | -11.5% | -150.0% | -337.8% | 74.8% | 435.5% | -29.0% | -1.7% | -50.4% | 285.7% | -93.7% | 237.1% | -4.2% | 9.8% |
| Zysk netto (%) | 9.3% | 8.1% | 11.3% | 8.2% | 4.3% | 2.7% | -1.4% | 4.4% | 2.1% | 4.8% | 1.9% | 1.2% | 0.6% | 2.6% | 0.3% | 1.1% | 1.1% | 1.1% |
| EPS | 0.1 | 0.0295 | 0.0472 | 0.11 | 0.025 | 0.0225 | -0.01 | 0.025 | 0.04 | 0.19 | 0.13 | 0.13 | 0.0652 | 0.25 | 0.0159 | 0.0503 | 0.05 | 0.05 |
| EPS (rozwodnione) | 0.1 | 0.0295 | 0.0472 | 0.11 | 0.025 | 0.0225 | -0.01 | 0.025 | 0.04 | 0.19 | 0.13 | 0.13 | 0.0652 | 0.25 | 0.0159 | 0.0503 | 0.05 | 0.05 |
| Ilośc akcji (mln) | 471 | 471 | 553 | 287 | 819 | 805 | 905 | 861 | 940 | 1,060 | 1,070 | 1,070 | 1,070 | 1,070 | 1,070 | 1,138 | 1,098 | 1,205 |
| Ważona ilośc akcji (mln) | 471 | 471 | 553 | 287 | 819 | 805 | 905 | 861 | 940 | 1,060 | 1,100 | 1,081 | 1,070 | 1,070 | 1,070 | 1,138 | 1,098 | 1,205 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |