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) | 114 | 246 | 388 | 616 | 760 | 759 | 686 | 681 | 553 | 545 | 648 | 578 | 555 | 556 | 1,083 | 1,073 | 1,143 | 1,015 |
| Przychód Δ r/r | 0.0% | 116.0% | 57.3% | 59.0% | 23.2% | -0.1% | -9.6% | -0.7% | -18.9% | -1.3% | 18.9% | -10.9% | -3.9% | 0.2% | 94.9% | -0.9% | 6.5% | -11.2% |
| Marża brutto | 23.1% | 24.8% | 27.8% | 28.2% | 27.9% | 26.0% | 28.3% | 29.4% | 27.8% | 28.7% | 31.9% | 32.7% | 33.5% | 30.1% | 22.3% | 20.2% | 20.6% | 19.8% |
| EBIT (mln) | 14 | 26 | 51 | 100 | 130 | 92 | 108 | 124 | 92 | 78 | 101 | 124 | 135 | 81 | 136 | 96 | 84 | 187 |
| EBIT Δ r/r | 0.0% | 91.6% | 95.5% | 95.7% | 29.8% | -29.0% | 17.3% | 15.2% | -25.9% | -14.9% | 28.6% | 23.4% | 8.6% | -40.3% | 68.5% | -29.1% | -12.5% | 122.4% |
| EBIT (%) | 11.9% | 10.6% | 13.2% | 16.2% | 17.1% | 12.1% | 15.7% | 18.2% | 16.7% | 14.4% | 15.5% | 21.5% | 24.3% | 14.5% | 12.5% | 9.0% | 7.4% | 18.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 0 | 1 | 4 | 3 | 11 | 12 |
| EBITDA (mln) | 17 | 29 | 53 | 108 | 110 | 75 | 113 | 164 | 124 | 124 | 120 | 110 | 110 | 92 | 173 | 168 | 141 | 251 |
| EBITDA(%) | 14.8% | 11.7% | 13.8% | 17.5% | 14.5% | 9.9% | 16.5% | 24.1% | 22.4% | 22.7% | 18.5% | 19.0% | 19.8% | 16.5% | 16.0% | 15.7% | 12.3% | 24.8% |
| Podatek (mln) | 1 | 2 | 7 | 15 | 21 | 15 | 20 | 21 | 14 | 13 | 18 | 20 | 23 | 14 | 18 | 14 | 27 | 39 |
| Zysk Netto (mln) | 13 | 24 | 45 | 88 | 112 | 83 | 94 | 112 | 81 | 73 | 86 | 107 | 114 | 67 | 117 | 84 | 101 | 150 |
| Zysk netto Δ r/r | 0.0% | 92.4% | 85.4% | 96.5% | 27.6% | -26.0% | 12.3% | 20.0% | -27.5% | -10.1% | 17.1% | 24.9% | 6.2% | -41.2% | 74.8% | -28.5% | 20.3% | 49.5% |
| Zysk netto (%) | 11.0% | 9.8% | 11.6% | 14.3% | 14.8% | 11.0% | 13.6% | 16.5% | 14.7% | 13.4% | 13.2% | 18.6% | 20.5% | 12.0% | 10.8% | 7.8% | 8.8% | 14.8% |
| EPS | 0.14 | 0.16 | 0.15 | 0.27 | 0.25 | 0.19 | 0.21 | 0.25 | 0.18 | 0.16 | 0.19 | 0.24 | 0.25 | 0.15 | 0.26 | 0.19 | 0.22 | 0.33 |
| EPS (rozwodnione) | 0.14 | 0.16 | 0.15 | 0.27 | 0.25 | 0.19 | 0.21 | 0.25 | 0.18 | 0.16 | 0.19 | 0.24 | 0.25 | 0.15 | 0.26 | 0.19 | 0.22 | 0.33 |
| Ilośc akcji (mln) | 91 | 156 | 294 | 333 | 450 | 450 | 445 | 449 | 447 | 447 | 447 | 446 | 451 | 449 | 448 | 448 | 450 | 450 |
| Ważona ilośc akcji (mln) | 91 | 156 | 294 | 333 | 450 | 450 | 445 | 449 | 452 | 458 | 452 | 446 | 451 | 449 | 448 | 448 | 450 | 450 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |