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) |
257 |
281 |
306 |
317 |
512 |
636 |
629 |
692 |
3,351 |
1,663 |
945 |
873 |
909 |
923 |
Przychód Δ r/r |
0.0% |
9.3% |
9.0% |
3.6% |
61.5% |
24.2% |
-1.1% |
10.1% |
384.1% |
-50.4% |
-43.2% |
-7.6% |
4.1% |
1.6% |
Marża brutto |
46.4% |
47.0% |
45.0% |
40.1% |
39.6% |
38.9% |
38.7% |
34.7% |
45.9% |
61.2% |
48.2% |
48.1% |
27.9% |
28.6% |
EBIT (mln) |
42 |
46 |
50 |
8 |
44 |
49 |
38 |
-2 |
1,007 |
690 |
40 |
-13 |
-395 |
-386 |
EBIT Δ r/r |
0.0% |
8.9% |
8.6% |
-84.6% |
475.3% |
11.1% |
-21.8% |
-105.5% |
-48482.8% |
-31.4% |
-94.3% |
-132.2% |
3007.2% |
-2.3% |
EBIT (%) |
16.3% |
16.3% |
16.2% |
2.4% |
8.6% |
7.7% |
6.1% |
-0.3% |
30.0% |
41.5% |
4.2% |
-1.5% |
-43.5% |
-41.8% |
Koszty finansowe (mln) |
3 |
3 |
5 |
6 |
6 |
4 |
1 |
6 |
7 |
2 |
1 |
1 |
2 |
7 |
EBITDA (mln) |
53 |
60 |
85 |
36 |
98 |
110 |
69 |
30 |
1,117 |
755 |
81 |
31 |
-348 |
-319 |
EBITDA(%) |
20.7% |
21.5% |
27.9% |
11.2% |
19.2% |
17.3% |
10.9% |
4.3% |
33.3% |
45.4% |
8.6% |
3.5% |
-38.2% |
-34.5% |
Podatek (mln) |
7 |
8 |
10 |
3 |
10 |
12 |
1 |
-8 |
136 |
89 |
-17 |
-21 |
-15 |
-3 |
Zysk Netto (mln) |
42 |
47 |
59 |
14 |
64 |
69 |
38 |
7 |
872 |
603 |
43 |
-32 |
-386 |
-386 |
Zysk netto Δ r/r |
0.0% |
11.5% |
25.3% |
-75.8% |
346.3% |
8.5% |
-45.3% |
-82.6% |
13152.7% |
-30.8% |
-92.9% |
-175.5% |
1099.5% |
0.1% |
Zysk netto (%) |
16.5% |
16.8% |
19.4% |
4.5% |
12.5% |
10.9% |
6.0% |
0.9% |
26.0% |
36.3% |
4.5% |
-3.7% |
-42.4% |
-41.8% |
EPS |
0.31 |
0.33 |
0.41 |
0.1 |
0.44 |
0.46 |
0.19 |
0.0333 |
4.54 |
3.12 |
0.22 |
-0.15 |
-1.81 |
-1.81 |
EPS (rozwodnione) |
0.31 |
0.33 |
0.41 |
0.1 |
0.44 |
0.46 |
0.19 |
0.0333 |
4.54 |
3.12 |
0.22 |
-0.15 |
-1.81 |
-1.81 |
Ilośc akcji (mln) |
139 |
144 |
144 |
143 |
144 |
152 |
195 |
197 |
192 |
193 |
198 |
213 |
213 |
213 |
Ważona ilośc akcji (mln) |
139 |
144 |
144 |
143 |
144 |
152 |
195 |
197 |
192 |
193 |
198 |
213 |
213 |
213 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |