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) |
174 |
247 |
370 |
502 |
569 |
778 |
1,180 |
2,023 |
4,378 |
6,471 |
7,701 |
9,047 |
6,634 |
8,852 |
8,154 |
7,578 |
7,150 |
Przychód Δ r/r |
0.0% |
42.1% |
50.1% |
35.6% |
13.2% |
36.8% |
51.6% |
71.4% |
116.4% |
47.8% |
19.0% |
17.5% |
-26.7% |
33.4% |
-7.9% |
-7.1% |
-5.7% |
Marża brutto |
30.5% |
31.2% |
36.0% |
32.5% |
34.4% |
35.6% |
39.4% |
41.8% |
38.4% |
40.5% |
38.8% |
34.1% |
31.0% |
30.2% |
30.5% |
28.6% |
28.1% |
EBIT (mln) |
8 |
19 |
42 |
55 |
60 |
71 |
162 |
308 |
702 |
1,207 |
1,479 |
1,507 |
664 |
1,120 |
871 |
305 |
-954 |
EBIT Δ r/r |
0.0% |
122.7% |
125.6% |
31.0% |
8.8% |
20.0% |
126.9% |
90.0% |
128.0% |
71.9% |
22.6% |
1.9% |
-56.0% |
68.8% |
-22.2% |
-65.0% |
-412.7% |
EBIT (%) |
4.8% |
7.5% |
11.3% |
10.9% |
10.5% |
9.2% |
13.7% |
15.2% |
16.0% |
18.6% |
19.2% |
16.7% |
10.0% |
12.7% |
10.7% |
4.0% |
-13.3% |
Koszty finansowe (mln) |
1 |
1 |
2 |
4 |
4 |
5 |
17 |
33 |
68 |
96 |
96 |
131 |
106 |
97 |
91 |
86 |
60 |
EBITDA (mln) |
8 |
27 |
58 |
75 |
89 |
129 |
241 |
516 |
978 |
1,513 |
1,898 |
1,679 |
841 |
1,331 |
1,130 |
658 |
-609 |
EBITDA(%) |
4.7% |
11.1% |
15.6% |
14.9% |
15.7% |
16.5% |
20.4% |
25.5% |
22.3% |
23.4% |
24.6% |
18.6% |
12.7% |
15.0% |
13.9% |
8.7% |
-8.5% |
Podatek (mln) |
2 |
3 |
9 |
9 |
8 |
12 |
31 |
59 |
94 |
0 |
219 |
169 |
55 |
126 |
81 |
50 |
-54 |
Zysk Netto (mln) |
16 |
20 |
42 |
56 |
58 |
80 |
161 |
331 |
669 |
1,210 |
1,265 |
704 |
-969 |
611 |
281 |
286 |
-889 |
Zysk netto Δ r/r |
0.0% |
22.1% |
110.9% |
34.6% |
3.7% |
37.8% |
101.1% |
105.1% |
102.2% |
80.9% |
4.5% |
-44.3% |
-237.6% |
-163.1% |
-53.9% |
1.5% |
-411.3% |
Zysk netto (%) |
9.3% |
8.0% |
11.3% |
11.2% |
10.2% |
10.3% |
13.7% |
16.4% |
15.3% |
18.7% |
16.4% |
7.8% |
-14.6% |
6.9% |
3.5% |
3.8% |
-12.4% |
EPS |
0.03 |
0.0367 |
0.0767 |
0.0833 |
0.0683 |
0.09 |
0.17 |
0.32 |
0.29 |
0.5 |
0.5 |
0.28 |
-0.38 |
0.24 |
0.11 |
0.11 |
-0.35 |
EPS (rozwodnione) |
0.03 |
0.0367 |
0.0767 |
0.0833 |
0.0683 |
0.09 |
0.17 |
0.32 |
0.29 |
0.5 |
0.5 |
0.28 |
-0.38 |
0.23 |
0.11 |
0.11 |
-0.35 |
Ilośc akcji (mln) |
540 |
540 |
544 |
674 |
852 |
891 |
968 |
1,034 |
2,280 |
2,420 |
2,526 |
2,518 |
2,543 |
2,543 |
2,529 |
2,528 |
2,541 |
Ważona ilośc akcji (mln) |
540 |
540 |
544 |
674 |
852 |
891 |
968 |
1,034 |
2,280 |
2,420 |
2,537 |
2,551 |
2,543 |
2,630 |
2,529 |
2,528 |
2,530 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |