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) | 461 | 534 | 703 | 1,045 | 1,120 | 2,191 | 2,114 | 1,770 | 1,752 | 1,380 | 1,800 | 2,050 | 2,430 | 2,018 | 2,282 | 2,469 | 2,146 | 1,969 |
| Przychód Δ r/r | 0.0% | 15.8% | 31.7% | 48.6% | 7.2% | 95.6% | -3.5% | -16.3% | -1.0% | -21.3% | 30.4% | 13.9% | 18.5% | -16.9% | 13.1% | 8.2% | -13.1% | -8.2% |
| Marża brutto | 14.5% | 13.4% | 14.8% | 13.4% | 14.7% | 13.3% | 15.7% | 13.5% | 11.2% | 14.4% | 12.4% | 14.9% | 12.7% | 9.8% | 7.8% | 9.9% | 4.2% | 3.7% |
| EBIT (mln) | 34 | 45 | 71 | 91 | 64 | 104 | 118 | 76 | 42 | 42 | -5 | 64 | 57 | 3 | -53 | -187 | -44 | 18 |
| EBIT Δ r/r | 0.0% | 33.3% | 57.6% | 27.5% | -29.5% | 62.2% | 13.2% | -35.3% | -45.1% | -0.5% | -112.6% | -1313.1% | -11.2% | -95.5% | -2198.4% | 251.6% | -76.7% | -142.2% |
| EBIT (%) | 7.4% | 8.5% | 10.1% | 8.7% | 5.7% | 4.8% | 5.6% | 4.3% | 2.4% | 3.0% | -0.3% | 3.1% | 2.3% | 0.1% | -2.3% | -7.6% | -2.0% | 0.9% |
| Koszty finansowe (mln) | 5 | 7 | 6 | 12 | 13 | 54 | 52 | 68 | 79 | 51 | 59 | 74 | 67 | 60 | 50 | 45 | 41 | 28 |
| EBITDA (mln) | 41 | 65 | 87 | 120 | 106 | 187 | 228 | 218 | 198 | 146 | 227 | 139 | 168 | 132 | 74 | 92 | 59 | 83 |
| EBITDA(%) | 9.0% | 12.3% | 12.4% | 11.5% | 9.4% | 8.5% | 10.8% | 12.3% | 11.3% | 10.6% | 12.6% | 6.8% | 6.9% | 6.5% | 3.2% | 3.7% | 2.8% | 4.2% |
| Podatek (mln) | 11 | 7 | 12 | 15 | 8 | 13 | 19 | 16 | 18 | 17 | 9 | 15 | 18 | 4 | -4 | -13 | 4 | -1 |
| Zysk Netto (mln) | 21 | 39 | 58 | 77 | 57 | 90 | 95 | 63 | 27 | 27 | 38 | 41 | 40 | 4 | -74 | -172 | -45 | 22 |
| Zysk netto Δ r/r | 0.0% | 89.8% | 48.0% | 31.7% | -25.4% | 57.6% | 5.7% | -33.5% | -57.7% | 1.5% | 37.7% | 10.6% | -4.8% | -90.0% | -1961.8% | 133.7% | -74.0% | -149.9% |
| Zysk netto (%) | 4.5% | 7.4% | 8.3% | 7.3% | 5.1% | 4.1% | 4.5% | 3.6% | 1.5% | 2.0% | 2.1% | 2.0% | 1.6% | 0.2% | -3.2% | -7.0% | -2.1% | 1.1% |
| EPS | 0.0417 | 0.0573 | 0.0842 | 0.11 | 0.0625 | 0.0978 | 0.1 | 0.069 | 0.026 | 0.03 | 0.0407 | 0.045 | 0.0429 | 0.0043 | -0.0798 | -0.19 | -0.049 | 0.024 |
| EPS (rozwodnione) | 0.0417 | 0.0573 | 0.0842 | 0.11 | 0.0625 | 0.0978 | 0.1 | 0.069 | 0.026 | 0.03 | 0.0407 | 0.045 | 0.0429 | 0.0043 | -0.0798 | -0.19 | -0.049 | 0.024 |
| Ilośc akcji (mln) | 498 | 688 | 693 | 725 | 916 | 923 | 924 | 919 | 1,032 | 908 | 922 | 922 | 922 | 922 | 922 | 922 | 912 | 929 |
| Ważona ilośc akcji (mln) | 498 | 688 | 693 | 731 | 916 | 923 | 924 | 919 | 1,032 | 908 | 922 | 922 | 922 | 922 | 922 | 922 | 912 | 929 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |