Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 145 | 168 | 241 | 294 | 301 | 356 | 399 | 928 | 1,827 | 3,086 | 3,450 | 3,263 | 3,209 | 3,213 | 2,101 | 2,022 | 2,238 |
| Przychód Δ r/r | 0.0% | 15.6% | 43.3% | 22.0% | 2.4% | 18.4% | 12.0% | 132.6% | 96.8% | 69.0% | 11.8% | -5.4% | -1.7% | 0.1% | -34.6% | -3.7% | 10.7% |
| Marża brutto | 36.7% | 39.7% | 39.4% | 43.8% | 43.7% | 43.2% | 43.5% | 31.5% | 28.9% | 29.7% | 28.9% | 28.0% | 24.9% | 25.4% | 30.5% | 33.1% | 31.6% |
| EBIT (mln) | 27 | 31 | 44 | 59 | 61 | 62 | 66 | 112 | 189 | 372 | 475 | 362 | -449 | 257 | 285 | 420 | 264 |
| EBIT Δ r/r | 0.0% | 11.8% | 41.9% | 36.1% | 3.2% | 1.5% | 7.0% | 68.7% | 68.6% | 97.1% | 27.8% | -23.8% | -224.1% | -157.3% | 10.7% | 47.4% | -37.2% |
| EBIT (%) | 18.9% | 18.2% | 18.1% | 20.1% | 20.3% | 17.4% | 16.6% | 12.0% | 10.3% | 12.0% | 13.8% | 11.1% | -14.0% | 8.0% | 13.6% | 20.8% | 11.8% |
| Koszty finansowe (mln) | 2 | 2 | 3 | 2 | 1 | 1 | 1 | 4 | 5 | 6 | 10 | 13 | 16 | 21 | 12 | 13 | 21 |
| EBITDA (mln) | 35 | 43 | 57 | 81 | 78 | 82 | 94 | 161 | 274 | 507 | 641 | 671 | 475 | 509 | 440 | 602 | 429 |
| EBITDA(%) | 24.3% | 25.7% | 23.7% | 27.5% | 25.9% | 23.0% | 23.5% | 17.4% | 15.0% | 16.4% | 18.6% | 20.6% | 14.8% | 15.9% | 21.0% | 29.8% | 19.2% |
| Podatek (mln) | 6 | 6 | 8 | 13 | 11 | 10 | 11 | 20 | 35 | 62 | 69 | 82 | 54 | 40 | 42 | 36 | 36 |
| Zysk Netto (mln) | 23 | 29 | 36 | 52 | 50 | 52 | 57 | 94 | 154 | 292 | 388 | 264 | -545 | 201 | 244 | 376 | 223 |
| Zysk netto Δ r/r | 0.0% | 24.6% | 24.5% | 41.9% | -2.5% | 3.7% | 8.6% | 66.0% | 63.5% | 90.1% | 32.8% | -32.0% | -306.6% | -136.8% | 21.8% | 53.9% | -40.7% |
| Zysk netto (%) | 16.1% | 17.3% | 15.1% | 17.5% | 16.7% | 14.6% | 14.2% | 10.1% | 8.4% | 9.5% | 11.2% | 8.1% | -17.0% | 6.2% | 11.6% | 18.6% | 10.0% |
| EPS | 0.0695 | 0.0785 | 0.0926 | 0.11 | 0.096 | 0.0996 | 0.11 | 0.16 | 0.21 | 0.36 | 0.48 | 0.32 | -0.67 | 0.25 | 0.3 | 0.46 | 0.27 |
| EPS (rozwodnione) | 0.0695 | 0.0785 | 0.0926 | 0.11 | 0.096 | 0.0996 | 0.11 | 0.16 | 0.21 | 0.36 | 0.48 | 0.32 | -0.67 | 0.25 | 0.3 | 0.46 | 0.27 |
| Ilośc akcji (mln) | 337 | 372 | 392 | 458 | 523 | 523 | 523 | 605 | 727 | 816 | 816 | 816 | 816 | 816 | 816 | 816 | 814 |
| Ważona ilośc akcji (mln) | 337 | 372 | 392 | 458 | 523 | 523 | 523 | 605 | 727 | 816 | 816 | 816 | 816 | 816 | 816 | 816 | 814 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |