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) | 258 | 313 | 359 | 438 | 485 | 446 | 466 | 635 | 817 | 815 | 1,073 | 1,311 | 1,048 | 702 | 953 | 875 | 1,093 | 1,274 |
| Przychód Δ r/r | 0.0% | 21.5% | 14.6% | 22.1% | 10.8% | -8.0% | 4.4% | 36.2% | 28.8% | -0.3% | 31.7% | 22.2% | -20.1% | -33.0% | 35.7% | -8.2% | 24.9% | 16.5% |
| Marża brutto | 22.0% | 31.4% | 31.2% | 29.9% | 25.1% | 18.6% | 19.3% | 18.2% | 21.4% | 19.6% | 19.7% | 17.8% | 20.1% | 11.9% | 15.3% | 15.3% | 13.5% | 13.0% |
| EBIT (mln) | 25 | 35 | 52 | 59 | 43 | 15 | 22 | 32 | 53 | 22 | 23 | 12 | -70 | -195 | 9 | 32 | 36 | 34 |
| EBIT Δ r/r | 0.0% | 41.0% | 48.0% | 13.4% | -28.1% | -65.0% | 47.1% | 44.9% | 67.5% | -57.8% | 0.8% | -46.9% | -679.6% | 180.0% | -104.4% | 274.5% | 11.2% | -3.8% |
| EBIT (%) | 9.7% | 11.3% | 14.6% | 13.5% | 8.8% | 3.3% | 4.7% | 5.0% | 6.5% | 2.8% | 2.1% | 0.9% | -6.7% | -27.8% | 0.9% | 3.7% | 3.3% | 2.7% |
| Koszty finansowe (mln) | 2 | 2 | 1 | 2 | 2 | 3 | 0 | 1 | 1 | 6 | 3 | 5 | 9 | 8 | 7 | 8 | 9 | 7 |
| EBITDA (mln) | 31 | 45 | 55 | 65 | 52 | 23 | 31 | 55 | 87 | 60 | 65 | 62 | 38 | -63 | 23 | 33 | 58 | 37 |
| EBITDA(%) | 12.0% | 14.5% | 15.4% | 14.8% | 10.6% | 5.2% | 6.7% | 8.7% | 10.6% | 7.4% | 6.1% | 4.7% | 3.7% | -9.0% | 2.4% | 3.7% | 5.3% | 2.9% |
| Podatek (mln) | 3 | 5 | 8 | 9 | 5 | 2 | 2 | 4 | 7 | 1 | -1 | 2 | -6 | -13 | 1 | 5 | 5 | -0 |
| Zysk Netto (mln) | 23 | 31 | 44 | 51 | 40 | 13 | 20 | 31 | 41 | 48 | 29 | 18 | 3 | -170 | 8 | 28 | 32 | 35 |
| Zysk netto Δ r/r | 0.0% | 34.7% | 42.0% | 15.4% | -21.3% | -66.8% | 51.0% | 55.7% | 31.6% | 17.6% | -40.2% | -37.7% | -81.7% | -5262.0% | -105.0% | 232.9% | 14.8% | 8.5% |
| Zysk netto (%) | 9.0% | 9.9% | 12.3% | 11.6% | 8.3% | 3.0% | 4.3% | 4.9% | 5.0% | 5.9% | 2.7% | 1.4% | 0.3% | -24.3% | 0.9% | 3.2% | 3.0% | 2.7% |
| EPS | 0.19 | 0.14 | 0.19 | 0.21 | 0.13 | 0.04 | 0.065 | 0.1 | 0.13 | 0.15 | 0.0905 | 0.0564 | 0.0103 | -0.53 | 0.0264 | 0.0878 | 0.1 | 0.1094 |
| EPS (rozwodnione) | 0.19 | 0.14 | 0.19 | 0.21 | 0.13 | 0.04 | 0.065 | 0.1 | 0.13 | 0.15 | 0.0905 | 0.0564 | 0.0103 | -0.53 | 0.0264 | 0.0878 | 0.1 | 0.1094 |
| Ilośc akcji (mln) | 120 | 230 | 239 | 243 | 321 | 333 | 310 | 313 | 317 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 |
| Ważona ilośc akcji (mln) | 120 | 230 | 239 | 243 | 321 | 333 | 310 | 313 | 317 | 323 | 320 | 320 | 320 | 320 | 320 | 320 | 320 | 320 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |