index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
88 |
113 |
143 |
165 |
178 |
249 |
436 |
651 |
880 |
1,087 |
1,311 |
1,551 |
1,572 |
1,887 |
1,918 |
1,736 |
Przychód Δ r/r |
0.0% |
28.2% |
26.0% |
15.8% |
7.5% |
40.3% |
75.0% |
49.2% |
35.2% |
23.6% |
20.6% |
18.3% |
1.4% |
20.1% |
1.6% |
-9.5% |
Marża brutto |
58.6% |
60.6% |
60.9% |
61.9% |
54.0% |
59.2% |
54.0% |
52.4% |
53.2% |
50.7% |
51.7% |
50.3% |
42.2% |
33.6% |
32.7% |
32.8% |
EBIT (mln) |
21 |
34 |
44 |
44 |
18 |
36 |
41 |
110 |
102 |
36 |
142 |
287 |
139 |
33 |
37 |
29 |
EBIT Δ r/r |
0.0% |
66.2% |
28.5% |
-1.5% |
-59.6% |
104.4% |
15.0% |
164.9% |
-7.3% |
-64.4% |
293.2% |
101.5% |
-51.6% |
-75.9% |
11.1% |
-21.1% |
EBIT (%) |
23.4% |
30.4% |
31.0% |
26.3% |
9.9% |
14.4% |
9.5% |
16.8% |
11.6% |
3.3% |
10.8% |
18.5% |
8.8% |
1.8% |
1.9% |
1.7% |
Koszty finansowe (mln) |
1 |
1 |
0 |
-4 |
-8 |
0 |
1 |
8 |
10 |
12 |
21 |
13 |
13 |
17 |
13 |
10 |
EBITDA (mln) |
23 |
36 |
47 |
41 |
11 |
32 |
49 |
137 |
136 |
90 |
213 |
364 |
216 |
119 |
121 |
110 |
EBITDA(%) |
25.6% |
31.5% |
33.2% |
25.1% |
6.3% |
12.9% |
11.3% |
21.0% |
15.5% |
8.3% |
16.3% |
23.5% |
13.8% |
6.3% |
6.3% |
6.3% |
Podatek (mln) |
2 |
3 |
10 |
3 |
1 |
1 |
7 |
12 |
14 |
-22 |
3 |
49 |
11 |
9 |
5 |
10 |
Zysk Netto (mln) |
19 |
31 |
37 |
43 |
22 |
37 |
37 |
101 |
88 |
56 |
138 |
237 |
126 |
22 |
32 |
19 |
Zysk netto Δ r/r |
0.0% |
59.9% |
18.3% |
16.8% |
-49.3% |
72.4% |
-1.4% |
174.0% |
-13.4% |
-35.6% |
144.3% |
71.7% |
-46.7% |
-82.2% |
43.0% |
-42.2% |
Zysk netto (%) |
22.0% |
27.4% |
25.7% |
26.0% |
12.2% |
15.0% |
8.5% |
15.6% |
10.0% |
5.2% |
10.5% |
15.3% |
8.0% |
1.2% |
1.7% |
1.1% |
EPS |
0.0693 |
0.0933 |
0.0844 |
0.0886 |
0.0374 |
0.16 |
0.0615 |
0.16 |
0.14 |
0.0816 |
0.3 |
0.34 |
0.18 |
0.0312 |
0.0446 |
0.0243 |
EPS (rozwodnione) |
0.0693 |
0.0933 |
0.0844 |
0.0886 |
0.0374 |
0.16 |
0.0608 |
0.16 |
0.13 |
0.0759 |
0.29 |
0.33 |
0.18 |
0.031 |
0.0444 |
0.0243 |
Ilośc akcji (mln) |
280 |
333 |
435 |
484 |
582 |
237 |
601 |
625 |
649 |
692 |
456 |
703 |
717 |
721 |
721 |
765 |
Ważona ilośc akcji (mln) |
280 |
333 |
435 |
484 |
582 |
239 |
607 |
634 |
673 |
744 |
468 |
712 |
717 |
725 |
724 |
762 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |