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) | 198 | 283 | 296 | 386 | 531 | 758 | 1,058 | 1,236 | 1,433 | 1,433 | 2,937 | 3,442 | 1,510 | 1,173 | 1,287 | 1,519 | 1,696 | 1,728 |
| Przychód Δ r/r | 0.0% | 42.4% | 4.8% | 30.4% | 37.6% | 42.6% | 39.7% | 16.8% | 16.0% | -0.0% | 105.0% | 17.2% | -56.1% | -22.3% | 9.7% | 18.1% | 11.7% | 1.9% |
| Marża brutto | 28.8% | 26.1% | 28.3% | 26.3% | 23.3% | 23.3% | 21.3% | 20.8% | 21.0% | 22.5% | 58.7% | 58.4% | 20.1% | 16.5% | 11.3% | 13.2% | 11.8% | 13.2% |
| EBIT (mln) | 20 | 23 | 33 | 46 | 36 | 47 | 27 | 11 | 35 | 48 | 651 | 495 | -410 | 24 | -56 | 12 | 12 | 22 |
| EBIT Δ r/r | 0.0% | 18.0% | 41.9% | 38.6% | -21.9% | 30.2% | -42.7% | -59.2% | 222.4% | 36.9% | 1242.9% | -24.0% | -182.8% | -105.8% | -335.8% | -120.6% | 1.2% | 86.4% |
| EBIT (%) | 10.0% | 8.3% | 11.2% | 12.0% | 6.8% | 6.2% | 2.5% | 0.9% | 2.5% | 3.4% | 22.1% | 14.4% | -27.1% | 2.0% | -4.4% | 0.8% | 0.7% | 1.3% |
| Koszty finansowe (mln) | 7 | 12 | 8 | 9 | 9 | 16 | 28 | 47 | 52 | 47 | 39 | 38 | 37 | 34 | 25 | 30 | 35 | 29 |
| EBITDA (mln) | 37 | 54 | 62 | 78 | 76 | 110 | 112 | 145 | 202 | 232 | 827 | 699 | 153 | 206 | 131 | 178 | 196 | 216 |
| EBITDA(%) | 18.4% | 19.1% | 20.9% | 20.2% | 14.2% | 14.5% | 10.6% | 11.7% | 14.1% | 16.2% | 28.2% | 20.3% | 10.1% | 17.5% | 10.2% | 11.7% | 11.5% | 12.5% |
| Podatek (mln) | 8 | 14 | 10 | 5 | 5 | 6 | 2 | -2 | 4 | 6 | 160 | 120 | 2 | 6 | -7 | -1 | -4 | -3 |
| Zysk Netto (mln) | 21 | 24 | 35 | 43 | 31 | 43 | 26 | 16 | 38 | 50 | 491 | 370 | -428 | 21 | -48 | 11 | 15 | 28 |
| Zysk netto Δ r/r | 0.0% | 18.4% | 41.1% | 23.3% | -26.1% | 35.8% | -39.0% | -38.7% | 139.7% | 31.0% | 880.1% | -24.7% | -215.9% | -104.9% | -327.6% | -122.4% | 45.8% | 79.5% |
| Zysk netto (%) | 10.4% | 8.6% | 11.6% | 11.0% | 5.9% | 5.6% | 2.5% | 1.3% | 2.7% | 3.5% | 16.7% | 10.7% | -28.4% | 1.8% | -3.7% | 0.7% | 0.9% | 1.6% |
| EPS | 0.0722 | 0.0855 | 0.12 | 0.15 | 0.0847 | 0.11 | 0.0673 | 0.0412 | 0.0988 | 0.13 | 1.27 | 0.95 | -1.11 | 0.0539 | -0.12 | 0.0274 | 0.04 | 0.0718 |
| EPS (rozwodnione) | 0.0722 | 0.0855 | 0.12 | 0.15 | 0.0847 | 0.11 | 0.0673 | 0.0412 | 0.0988 | 0.13 | 1.27 | 0.95 | -1.11 | 0.0539 | -0.12 | 0.0274 | 0.04 | 0.0718 |
| Ilośc akcji (mln) | 286 | 286 | 286 | 290 | 371 | 387 | 387 | 387 | 387 | 387 | 387 | 387 | 387 | 387 | 387 | 387 | 387 | 388 |
| Ważona ilośc akcji (mln) | 286 | 286 | 286 | 290 | 371 | 387 | 387 | 387 | 387 | 387 | 387 | 387 | 387 | 387 | 387 | 387 | 387 | 388 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |