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) | 684 | 694 | 594 | 772 | 738 | 789 | 687 | 667 | 253 | 440 | 714 | 917 | 1,092 | 1,257 | 1,409 | 1,706 | 1,706 |
| Przychód Δ r/r | 0.0% | 1.5% | -14.4% | 30.0% | -4.4% | 7.0% | -12.9% | -2.9% | -62.2% | 74.3% | 62.2% | 28.5% | 19.1% | 15.1% | 12.1% | 21.0% | 0.0% |
| Marża brutto | 16.1% | 17.3% | 23.4% | 22.8% | 25.6% | 24.9% | 26.6% | 21.3% | 8.1% | 10.7% | 19.0% | 20.7% | 16.8% | 18.4% | 19.7% | 15.2% | 18.0% |
| EBIT (mln) | 27 | 33 | 40 | 54 | 55 | 51 | 40 | -5 | -109 | -10 | 8 | 27 | 36 | 51 | 58 | 64 | 71 |
| EBIT Δ r/r | 0.0% | 23.2% | 18.8% | 36.9% | 2.3% | -8.4% | -20.3% | -111.3% | 2279.9% | -90.7% | -175.5% | 259.0% | 29.6% | 42.7% | 14.0% | 11.2% | 10.4% |
| EBIT (%) | 4.0% | 4.8% | 6.7% | 7.0% | 7.5% | 6.4% | 5.9% | -0.7% | -43.2% | -2.3% | 1.1% | 3.0% | 3.3% | 4.0% | 4.1% | 3.8% | 4.2% |
| Koszty finansowe (mln) | 2 | 8 | 12 | 18 | 22 | 23 | 23 | 21 | 18 | 14 | 15 | 16 | 14 | 14 | 18 | 16 | 9 |
| EBITDA (mln) | 41 | 52 | 49 | 104 | 112 | 123 | 108 | 61 | -39 | 14 | 66 | 100 | 103 | 108 | 149 | 111 | 110 |
| EBITDA(%) | 6.0% | 7.5% | 8.2% | 13.5% | 15.1% | 15.6% | 15.7% | 9.1% | -15.4% | 3.1% | 9.2% | 10.9% | 9.5% | 8.6% | 10.6% | 6.5% | 6.4% |
| Podatek (mln) | 7 | 6 | 8 | 9 | 8 | 9 | 7 | 2 | -3 | -0 | -1 | -4 | -3 | -1 | -2 | 1 | 2 |
| Zysk Netto (mln) | 22 | 34 | 42 | 56 | 55 | 57 | 46 | 4 | -100 | 11 | 15 | 35 | 40 | 53 | 60 | 64 | 68 |
| Zysk netto Δ r/r | 0.0% | 58.8% | 22.0% | 33.6% | -0.9% | 3.6% | -19.5% | -91.0% | -2488.8% | -110.6% | 38.9% | 135.7% | 17.2% | 30.8% | 13.9% | 6.4% | 6.7% |
| Zysk netto (%) | 3.2% | 4.9% | 7.0% | 7.2% | 7.5% | 7.3% | 6.7% | 0.6% | -39.5% | 2.4% | 2.1% | 3.8% | 3.7% | 4.2% | 4.3% | 3.8% | 4.0% |
| EPS | 0.15 | 0.23 | 0.28 | 0.37 | 0.37 | 0.38 | 0.28 | 0.02 | -0.49 | 0.05 | 0.0725 | 0.17 | 0.2 | 0.26 | 0.3 | 0.29 | 0.28 |
| EPS (rozwodnione) | 0.15 | 0.23 | 0.28 | 0.37 | 0.37 | 0.38 | 0.28 | 0.02 | -0.49 | 0.05 | 0.07 | 0.17 | 0.2 | 0.26 | 0.3 | 0.29 | 0.28 |
| Ilośc akcji (mln) | 144 | 149 | 149 | 151 | 150 | 151 | 165 | 202 | 202 | 202 | 202 | 202 | 202 | 202 | 202 | 219 | 244 |
| Ważona ilośc akcji (mln) | 144 | 149 | 149 | 151 | 150 | 151 | 165 | 209 | 203 | 211 | 209 | 202 | 202 | 202 | 202 | 219 | 244 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |