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) | 625 | 1,224 | 1,115 | 1,127 | 1,236 | 1,387 | 1,652 | 2,056 | 2,343 | 2,430 | 3,171 | 3,535 | 4,027 | 5,688 | 5,749 | 5,913 | 5,809 | 6,154 |
| Przychód Δ r/r | 0.0% | 95.8% | -9.0% | 1.1% | 9.6% | 12.2% | 19.2% | 24.4% | 14.0% | 3.7% | 30.5% | 11.5% | 13.9% | 41.2% | 1.1% | 2.9% | -1.8% | 5.9% |
| Marża brutto | 34.7% | 27.1% | 27.5% | 31.3% | 26.2% | 22.0% | 19.4% | 20.6% | 23.1% | 26.5% | 23.4% | 23.2% | 25.9% | 23.8% | 17.5% | 15.8% | 16.5% | 12.2% |
| EBIT (mln) | 137 | 195 | 202 | 207 | 155 | 101 | 27 | 82 | 125 | 214 | 280 | 285 | 319 | 528 | 355 | 298 | 257 | 64 |
| EBIT Δ r/r | 0.0% | 41.6% | 3.6% | 2.6% | -25.2% | -34.8% | -73.6% | 206.7% | 52.6% | 71.6% | 31.0% | 1.7% | 11.8% | 65.5% | -32.6% | -16.1% | -13.9% | -75.1% |
| EBIT (%) | 22.0% | 15.9% | 18.1% | 18.4% | 12.5% | 7.3% | 1.6% | 4.0% | 5.3% | 8.8% | 8.8% | 8.1% | 7.9% | 9.3% | 6.2% | 5.0% | 4.4% | 1.0% |
| Koszty finansowe (mln) | 42 | 63 | 37 | 40 | 63 | 97 | 114 | 128 | 181 | 174 | 173 | 210 | 205 | 234 | 169 | 187 | 180 | 174 |
| EBITDA (mln) | 243 | 326 | 274 | 330 | 364 | 372 | 320 | 378 | 513 | 656 | 710 | 781 | 844 | 1,174 | 918 | 906 | 831 | 660 |
| EBITDA(%) | 38.9% | 26.6% | 24.6% | 29.3% | 29.5% | 26.8% | 19.4% | 18.4% | 21.9% | 27.0% | 22.4% | 22.1% | 21.0% | 20.6% | 16.0% | 15.3% | 14.3% | 10.7% |
| Podatek (mln) | 44 | 49 | 53 | 35 | 37 | 27 | 13 | 27 | 17 | 46 | 59 | 53 | 62 | 110 | 59 | 53 | 54 | 26 |
| Zysk Netto (mln) | 99 | 153 | 169 | 193 | 185 | 132 | 59 | 81 | 121 | 166 | 214 | 217 | 235 | 381 | 285 | 246 | 204 | 41 |
| Zysk netto Δ r/r | 0.0% | 54.3% | 10.4% | 14.2% | -4.1% | -28.3% | -55.7% | 37.6% | 49.5% | 37.8% | 28.5% | 1.7% | 8.2% | 62.2% | -25.4% | -13.6% | -17.0% | -79.7% |
| Zysk netto (%) | 15.8% | 12.5% | 15.1% | 17.1% | 14.9% | 9.5% | 3.5% | 3.9% | 5.1% | 6.8% | 6.7% | 6.1% | 5.8% | 6.7% | 5.0% | 4.2% | 3.5% | 0.7% |
| EPS | 0.0493 | 0.076 | 0.0827 | 0.0947 | 0.0733 | 0.05 | 0.0233 | 0.03 | 0.04 | 0.05 | 0.07 | 0.07 | 0.0719 | 0.12 | 0.073 | 0.0631 | 0.05 | 0.01 |
| EPS (rozwodnione) | 0.0493 | 0.076 | 0.0827 | 0.0947 | 0.0733 | 0.05 | 0.0233 | 0.03 | 0.04 | 0.05 | 0.07 | 0.07 | 0.0719 | 0.12 | 0.073 | 0.0631 | 0.05 | 0.01 |
| Ilośc akcji (mln) | 2,006 | 2,010 | 2,040 | 2,035 | 2,518 | 2,648 | 2,512 | 2,689 | 3,016 | 3,189 | 3,050 | 3,103 | 3,268 | 3,268 | 3,897 | 3,897 | 4,083 | 4,138 |
| Ważona ilośc akcji (mln) | 2,006 | 2,010 | 2,040 | 2,035 | 2,518 | 2,648 | 2,512 | 2,689 | 3,016 | 3,324 | 3,050 | 3,103 | 3,268 | 3,268 | 3,897 | 3,897 | 4,083 | 4,138 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |