Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 213 | 225 | 234 | 235 | 330 | 488 | 811 | 1,186 | 1,232 | 1,242 | 1,461 | 1,720 | 1,671 | 1,537 |
| Przychód Δ r/r | 0.0% | 5.6% | 3.7% | 0.6% | 40.2% | 48.1% | 66.2% | 46.2% | 3.9% | 0.8% | 17.7% | 17.7% | -2.8% | -8.1% |
| Marża brutto | 46.2% | 49.2% | 51.2% | 52.9% | 47.7% | 42.4% | 42.2% | 41.2% | 41.3% | 38.5% | 36.6% | 33.7% | 36.4% | 30.5% |
| EBIT (mln) | 53 | 59 | 66 | 53 | 47 | 61 | 115 | 167 | 184 | 179 | 199 | 204 | 198 | 99 |
| EBIT Δ r/r | 0.0% | 12.3% | 10.5% | -18.9% | -11.4% | 30.0% | 87.7% | 45.3% | 9.8% | -2.5% | 10.9% | 2.9% | -3.3% | -50.1% |
| EBIT (%) | 24.8% | 26.4% | 28.1% | 22.7% | 14.3% | 12.6% | 14.2% | 14.1% | 14.9% | 14.4% | 13.6% | 11.9% | 11.8% | 6.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 1 | 1 | 1 | 15 | 24 | 32 | 23 | 23 | 26 | 30 | 36 |
| EBITDA (mln) | 66 | 72 | 80 | 80 | 87 | 124 | 213 | 285 | 297 | 289 | 310 | 377 | 370 | 283 |
| EBITDA(%) | 30.8% | 31.7% | 34.3% | 34.2% | 26.3% | 25.5% | 26.2% | 24.0% | 24.1% | 23.3% | 21.2% | 21.9% | 22.2% | 18.4% |
| Podatek (mln) | 8 | 10 | 12 | 5 | 3 | 10 | 14 | 22 | 24 | 11 | 19 | 8 | 17 | 6 |
| Zysk Netto (mln) | 46 | 54 | 59 | 54 | 52 | 70 | 92 | 137 | 156 | 169 | 180 | 192 | 167 | 88 |
| Zysk netto Δ r/r | 0.0% | 15.6% | 10.8% | -9.0% | -3.3% | 33.2% | 32.9% | 48.6% | 13.8% | 8.4% | 6.4% | 6.3% | -12.6% | -47.3% |
| Zysk netto (%) | 21.7% | 23.8% | 25.4% | 23.0% | 15.8% | 14.2% | 11.4% | 11.6% | 12.7% | 13.6% | 12.3% | 11.1% | 10.0% | 5.7% |
| EPS | 0.11 | 0.13 | 0.14 | 0.13 | 0.0956 | 0.11 | 0.14 | 0.21 | 0.23 | 0.25 | 0.27 | 0.28 | 0.25 | 0.13 |
| EPS (rozwodnione) | 0.11 | 0.13 | 0.14 | 0.13 | 0.0956 | 0.11 | 0.14 | 0.21 | 0.23 | 0.25 | 0.27 | 0.28 | 0.25 | 0.13 |
| Ilośc akcji (mln) | 412 | 423 | 422 | 426 | 546 | 628 | 660 | 660 | 672 | 676 | 676 | 676 | 676 | 679 |
| Ważona ilośc akcji (mln) | 412 | 423 | 422 | 426 | 546 | 628 | 667 | 661 | 677 | 676 | 676 | 676 | 678 | 679 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |