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) | 131 | 146 | 202 | 251 | 238 | 245 | 203 | 195 | 512 | 732 | 627 | 351 | 275 | 609 | 1,164 | 1,411 | 1,498 | 1,335 |
| Przychód Δ r/r | 0.0% | 11.6% | 37.7% | 24.6% | -5.1% | 2.6% | -16.9% | -4.1% | 162.8% | 43.1% | -14.4% | -44.1% | -21.7% | 121.9% | 91.1% | 21.1% | 6.2% | -10.9% |
| Marża brutto | 34.3% | 37.8% | 36.1% | 35.7% | 37.6% | 34.0% | 26.6% | 25.4% | 32.9% | 29.2% | 32.1% | 38.3% | 28.8% | 33.6% | 24.5% | 23.3% | 24.8% | 23.0% |
| EBIT (mln) | 23 | 27 | 35 | 46 | 42 | 24 | -27 | -13 | 45 | 52 | 106 | -822 | -139 | 19 | -343 | -276 | 98 | 92 |
| EBIT Δ r/r | 0.0% | 14.1% | 32.3% | 30.8% | -8.8% | -42.2% | -209.9% | -50.7% | -445.5% | 13.8% | 105.0% | -875.1% | -83.1% | -113.8% | -1881.9% | -19.4% | -135.3% | -5.4% |
| EBIT (%) | 17.8% | 18.2% | 17.4% | 18.3% | 17.6% | 9.9% | -13.1% | -6.8% | 8.9% | 7.1% | 16.9% | -234.5% | -50.7% | 3.2% | -29.4% | -19.6% | 6.5% | 6.9% |
| Koszty finansowe (mln) | 1 | 1 | 3 | 4 | 3 | 8 | 9 | 8 | 7 | 8 | 15 | 23 | 20 | 25 | 37 | 53 | 43 | 40 |
| EBITDA (mln) | 27 | 34 | 43 | 56 | 57 | 44 | 3 | 29 | 134 | 171 | 169 | 93 | 50 | 94 | -7 | 79 | 185 | 169 |
| EBITDA(%) | 20.4% | 23.0% | 21.5% | 22.2% | 24.1% | 17.9% | 1.6% | 14.7% | 26.2% | 23.3% | 26.9% | 26.5% | 18.2% | 15.4% | -0.6% | 5.6% | 12.4% | 12.7% |
| Podatek (mln) | 3 | 4 | 5 | 7 | 6 | 3 | -4 | 0 | 10 | 16 | 38 | 7 | 6 | 10 | -17 | 31 | 18 | 9 |
| Zysk Netto (mln) | 20 | 25 | 31 | 39 | 39 | 23 | -22 | 8 | 74 | 74 | 67 | -834 | -148 | 12 | -323 | -305 | 70 | 83 |
| Zysk netto Δ r/r | 0.0% | 24.8% | 21.9% | 27.2% | 0.2% | -42.5% | -195.8% | -136.0% | 841.5% | 1.1% | -9.7% | -1341.4% | -82.2% | -107.8% | -2888.7% | -5.5% | -123.0% | 18.6% |
| Zysk netto (%) | 15.5% | 17.3% | 15.3% | 15.7% | 16.6% | 9.3% | -10.7% | 4.0% | 14.4% | 10.2% | 10.7% | -237.9% | -54.1% | 1.9% | -27.8% | -21.6% | 4.7% | 6.2% |
| EPS | 0.1 | 0.12 | 0.13 | 0.16 | 0.12 | 0.0667 | -0.0633 | 0.02 | 0.13 | 0.13 | 0.11 | -1.42 | -0.25 | 0.0158 | -0.44 | -0.42 | 0.1 | 0.11 |
| EPS (rozwodnione) | 0.1 | 0.12 | 0.13 | 0.16 | 0.12 | 0.0667 | -0.0633 | 0.02 | 0.13 | 0.13 | 0.11 | -1.42 | -0.25 | 0.0158 | -0.44 | -0.42 | 0.1 | 0.11 |
| Ilośc akcji (mln) | 198 | 208 | 231 | 252 | 329 | 340 | 343 | 391 | 566 | 572 | 586 | 586 | 586 | 735 | 735 | 735 | 701 | 756 |
| Ważona ilośc akcji (mln) | 198 | 208 | 231 | 252 | 329 | 340 | 343 | 391 | 566 | 572 | 611 | 587 | 586 | 735 | 735 | 735 | 701 | 756 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |