Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 92 | 106 | 144 | 171 | 197 | 207 | 245 | 265 | 284 | 429 | 600 | 1,218 | 1,063 | 730 | 514 | 527 | 463 | 529 | 689 |
| Przychód Δ r/r | 0.0% | 15.2% | 35.9% | 18.3% | 15.3% | 5.5% | 18.3% | 8.0% | 7.2% | 51.1% | 39.9% | 102.9% | -12.7% | -31.3% | -29.6% | 2.4% | -12.0% | 14.3% | 30.1% |
| Marża brutto | 39.2% | 44.5% | 46.4% | 59.5% | 57.0% | 51.9% | 38.6% | 35.9% | 38.3% | 40.9% | 36.5% | 29.0% | 24.4% | 15.0% | 26.3% | 24.2% | 24.0% | 31.4% | 31.4% |
| EBIT (mln) | 19 | 19 | 30 | 40 | 52 | 51 | 17 | 17 | 21 | 36 | 97 | 108 | -776 | -725 | -48 | 38 | 137 | 59 | 88 |
| EBIT Δ r/r | 0.0% | 3.5% | 52.8% | 35.9% | 28.9% | -1.9% | -66.4% | -3.5% | 24.7% | 73.6% | 169.4% | 11.6% | -819.2% | -6.6% | -93.4% | -180.0% | 258.2% | -56.7% | 48.3% |
| EBIT (%) | 20.4% | 18.3% | 20.6% | 23.7% | 26.5% | 24.6% | 7.0% | 6.3% | 7.3% | 8.4% | 16.1% | 8.9% | -73.0% | -99.3% | -9.3% | 7.3% | 29.6% | 11.2% | 12.8% |
| Koszty finansowe (mln) | 1 | 1 | 1 | 0 | 0 | 1 | 2 | 4 | 5 | 9 | 9 | 9 | 11 | 4 | 1 | 1 | 0 | 2 | 1 |
| EBITDA (mln) | 20 | 20 | 36 | 46 | 58 | 62 | 33 | 36 | 45 | 81 | 163 | 227 | 77 | -27 | -34 | 59 | 165 | 90 | 97 |
| EBITDA(%) | 21.9% | 19.1% | 24.7% | 26.9% | 29.6% | 30.0% | 13.3% | 13.6% | 15.8% | 18.9% | 27.2% | 18.6% | 7.3% | -3.7% | -6.6% | 11.2% | 35.7% | 17.1% | 14.1% |
| Podatek (mln) | 6 | 4 | 3 | 6 | 8 | 7 | 3 | 2 | 3 | 6 | 14 | 16 | 17 | -1 | 10 | 6 | 3 | 18 | 22 |
| Zysk Netto (mln) | 13 | 17 | 26 | 36 | 45 | 46 | 19 | 16 | 19 | 41 | 76 | 49 | -782 | -716 | -66 | 24 | 126 | 27 | 47 |
| Zysk netto Δ r/r | 0.0% | 30.1% | 60.2% | 35.4% | 26.8% | 2.3% | -58.5% | -15.9% | 19.9% | 110.2% | 86.4% | -35.0% | -1680.8% | -8.5% | -90.8% | -136.8% | 421.9% | -79.0% | 76.3% |
| Zysk netto (%) | 13.8% | 15.6% | 18.4% | 21.0% | 23.1% | 22.4% | 7.9% | 6.1% | 6.8% | 9.5% | 12.7% | 4.1% | -73.6% | -98.1% | -12.8% | 4.6% | 27.3% | 5.0% | 6.8% |
| EPS | 0.0567 | 0.0683 | 0.0783 | 0.11 | 0.13 | 0.11 | 0.04 | 0.0331 | 0.04 | 0.08 | 0.12 | 0.09 | -0.99 | -0.89 | -0.0817 | 0.0301 | 0.16 | 0.03 | 0.0583 |
| EPS (rozwodnione) | 0.0567 | 0.0683 | 0.0783 | 0.11 | 0.13 | 0.11 | 0.04 | 0.0331 | 0.035 | 0.08 | 0.12 | 0.09 | -0.99 | -0.89 | -0.0817 | 0.0301 | 0.16 | 0.03 | 0.0583 |
| Ilośc akcji (mln) | 224 | 242 | 338 | 336 | 363 | 416 | 482 | 491 | 486 | 510 | 714 | 752 | 790 | 804 | 804 | 804 | 804 | 886 | 804 |
| Ważona ilośc akcji (mln) | 224 | 242 | 338 | 336 | 363 | 416 | 482 | 491 | 555 | 510 | 714 | 752 | 790 | 804 | 804 | 804 | 804 | 886 | 804 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |