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) |
77 |
87 |
174 |
251 |
322 |
292 |
348 |
388 |
549 |
739 |
792 |
883 |
1,003 |
1,731 |
1,651 |
1,512 |
Przychód Δ r/r |
0.0% |
12.9% |
99.3% |
44.4% |
28.4% |
-9.3% |
19.3% |
11.5% |
41.2% |
34.8% |
7.1% |
11.5% |
13.7% |
72.5% |
-4.6% |
-8.5% |
Marża brutto |
48.9% |
60.0% |
51.9% |
50.5% |
46.1% |
45.2% |
46.9% |
51.0% |
51.1% |
45.4% |
40.4% |
34.1% |
37.3% |
33.7% |
26.2% |
12.9% |
EBIT (mln) |
29 |
39 |
67 |
99 |
110 |
94 |
107 |
115 |
158 |
154 |
163 |
175 |
191 |
362 |
123 |
-197 |
EBIT Δ r/r |
0.0% |
36.2% |
72.0% |
47.9% |
11.7% |
-15.2% |
14.3% |
7.6% |
37.2% |
-2.6% |
5.8% |
7.5% |
9.2% |
89.4% |
-65.9% |
-259.2% |
EBIT (%) |
37.0% |
44.6% |
38.5% |
39.4% |
34.3% |
32.1% |
30.7% |
29.7% |
28.8% |
20.8% |
20.6% |
19.8% |
19.1% |
20.9% |
7.5% |
-13.0% |
Koszty finansowe (mln) |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
2 |
2 |
9 |
23 |
64 |
26 |
29 |
41 |
79 |
EBITDA (mln) |
29 |
45 |
74 |
110 |
122 |
113 |
139 |
152 |
196 |
211 |
187 |
204 |
224 |
415 |
241 |
4 |
EBITDA(%) |
37.4% |
51.2% |
42.5% |
43.7% |
37.8% |
38.6% |
40.0% |
39.2% |
35.7% |
28.6% |
23.6% |
23.1% |
22.4% |
24.0% |
14.6% |
0.3% |
Podatek (mln) |
2 |
5 |
9 |
16 |
18 |
16 |
18 |
19 |
25 |
23 |
18 |
14 |
35 |
56 |
28 |
-2 |
Zysk Netto (mln) |
27 |
37 |
61 |
89 |
96 |
86 |
98 |
108 |
136 |
137 |
97 |
64 |
107 |
226 |
129 |
-137 |
Zysk netto Δ r/r |
0.0% |
37.3% |
66.0% |
45.7% |
8.7% |
-11.1% |
14.1% |
10.9% |
25.8% |
0.5% |
-29.0% |
-34.3% |
67.9% |
110.3% |
-42.9% |
-206.4% |
Zysk netto (%) |
34.6% |
42.1% |
35.1% |
35.4% |
29.9% |
29.4% |
28.1% |
27.9% |
24.9% |
18.5% |
12.3% |
7.2% |
10.7% |
13.0% |
7.8% |
-9.1% |
EPS |
0.0586 |
0.0808 |
0.13 |
0.19 |
0.21 |
0.16 |
0.19 |
0.51 |
0.44 |
0.25 |
0.17 |
0.11 |
0.19 |
0.38 |
0.21 |
-0.22 |
EPS (rozwodnione) |
0.0586 |
0.0808 |
0.13 |
0.19 |
0.21 |
0.16 |
0.19 |
0.51 |
0.44 |
0.24 |
0.17 |
0.11 |
0.19 |
0.38 |
0.21 |
-0.22 |
Ilośc akcji (mln) |
456 |
454 |
456 |
455 |
455 |
521 |
524 |
215 |
310 |
559 |
558 |
559 |
565 |
595 |
615 |
624 |
Ważona ilośc akcji (mln) |
456 |
454 |
456 |
455 |
455 |
521 |
524 |
215 |
310 |
571 |
558 |
559 |
565 |
595 |
615 |
624 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |