Sprawozdania

Wskaźnik	12	11	10	9	8	7	6	5	4	3	2	1	0	13
Rok finansowy	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Data sprawozdania	2011-12-31 00:00:00	2012-12-31 00:00:00	2013-12-31 00:00:00	2014-12-31 00:00:00	2015-12-31 00:00:00	2016-12-31 00:00:00	2017-12-31 00:00:00	2018-12-31 00:00:00	2019-12-31 00:00:00	2020-12-31 00:00:00	2021-12-31 00:00:00	2022-12-31 00:00:00	2023-12-31 00:00:00	2024-12-31 00:00:00
Okres	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY
Przychód (mln)	276	380	445	508	566	667	694	774	841	848	1 599	1 511	1 742	1 659
Przychód Δ okr/okr	0.0%	37.8%	17.0%	14.3%	11.4%	17.9%	4.0%	11.5%	8.6%	0.9%	88.6%	-5.5%	15.3%	-4.7%
Marża brutto	60.7%	63.4%	68.2%	71.3%	72.1%	68.5%	72.0%	68.7%	68.8%	61.5%	72.1%	74.6%	74.7%	78.2%
EBIT (mln)	116	161	207	238	282	311	324	347	378	153	536	455	594	624
EBIT Δ okr/okr	0.0%	38.9%	28.4%	14.8%	18.5%	10.2%	4.1%	7.3%	8.8%	-59.5%	250.1%	-15.0%	30.4%	5.1%
EBIT (%)	42.1%	42.5%	46.6%	46.8%	49.8%	46.6%	46.6%	44.9%	44.9%	18.0%	33.5%	30.1%	34.1%	37.6%
Koszty finansowe (mln)	0	0	0	0	0	13	2	3	1	8	22	53	47	48
EBITDA (mln)	125	171	226	262	301	322	346	376	418	215	637	605	731	701
EBITDA(%)	45.4%	44.9%	50.7%	51.5%	53.2%	48.3%	49.8%	48.6%	49.7%	25.4%	39.8%	40.0%	42.0%	42.2%
Podatek (mln)	17	24	31	36	42	44	48	49	50	15	67	55	71	90
Zysk Netto (mln)	101	137	181	211	245	272	273	301	332	112	406	389	524	533
Zysk netto Δ okr/okr	0.0%	35.9%	31.8%	16.6%	16.3%	10.9%	0.6%	10.1%	10.3%	-66.1%	261.3%	-4.1%	34.6%	1.7%
Zysk netto (%)	36.5%	36.0%	40.6%	41.4%	43.3%	40.7%	39.3%	38.8%	39.4%	13.2%	25.4%	25.8%	30.1%	32.1%
EPS	0.25	0.34	0.45	1.01	0.98	0.55	0.55	0.57	0.66	0.21	0.69	0.66	0.9	0.9053
EPS (rozwodnione)	0.25	0.34	0.45	1.01	0.98	0.54	0.55	0.57	0.66	0.21	0.69	0.66	0.88	0.9
Ilośc akcji (mln)	399	400	399	209	250	494	497	527	502	535	588	589	582	588
Ważona ilośc akcji (mln)	407	400	399	209	250	503	497	527	502	535	588	589	595	592
Waluta	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY

Sprawozdania Finansowe