Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 117 | 123 | 292 | 326 | 344 | 563 | 1,249 | 1,915 | 2,744 | 4,109 | 5,646 | 7,716 | 8,189 |
| Przychód Δ r/r | 0.0% | 5.1% | 137.8% | 11.6% | 5.6% | 63.6% | 121.7% | 53.3% | 43.3% | 49.8% | 37.4% | 36.7% | 6.1% |
| Marża brutto | 28.5% | 27.6% | 26.5% | 27.8% | 28.2% | 26.8% | 23.2% | 26.7% | 28.3% | 24.1% | 20.2% | 23.1% | 18.8% |
| EBIT (mln) | 6 | 4 | 26 | 33 | 37 | 48 | 97 | 184 | 307 | 414 | 356 | 624 | 670 |
| EBIT Δ r/r | 0.0% | -33.2% | 590.0% | 26.0% | 11.5% | 28.1% | 103.6% | 89.6% | 67.3% | 34.9% | -14.0% | 75.1% | 7.4% |
| EBIT (%) | 4.9% | 3.1% | 9.0% | 10.2% | 10.8% | 8.4% | 7.8% | 9.6% | 11.2% | 10.1% | 6.3% | 8.1% | 8.2% |
| Koszty finansowe (mln) | 2 | 2 | 1 | 0 | 1 | 1 | 8 | 6 | 5 | 10 | 27 | 42 | 46 |
| EBITDA (mln) | 8 | 5 | 33 | 42 | 50 | 61 | 134 | 226 | 349 | 479 | 474 | 843 | 586 |
| EBITDA(%) | 6.7% | 3.9% | 11.2% | 12.9% | 14.6% | 10.9% | 10.7% | 11.8% | 12.7% | 11.7% | 8.4% | 10.9% | 7.2% |
| Podatek (mln) | 0 | -0 | 4 | 5 | 5 | 4 | 9 | 12 | 23 | 12 | -9 | 58 | -6 |
| Zysk Netto (mln) | 7 | 7 | 25 | 35 | 40 | 44 | 87 | 170 | 284 | 401 | 365 | 564 | 668 |
| Zysk netto Δ r/r | 0.0% | 0.0% | 269.6% | 38.4% | 15.5% | 8.8% | 97.9% | 95.9% | 66.8% | 41.5% | -9.1% | 54.5% | 18.5% |
| Zysk netto (%) | 5.8% | 5.6% | 8.6% | 10.7% | 11.7% | 7.8% | 6.9% | 8.9% | 10.3% | 9.8% | 6.5% | 7.3% | 8.2% |
| EPS | 0.0 | 0.0 | 0.0508 | 0.0702 | 0.0811 | 0.069 | 0.13 | 0.23 | 0.38 | 0.54 | 0.48 | 0.74 | 0.88 |
| EPS (rozwodnione) | 0.0 | 0.0 | 0.0508 | 0.0702 | 0.0811 | 0.069 | 0.13 | 0.23 | 0.38 | 0.54 | 0.48 | 0.74 | 0.87 |
| Ilośc akcji (mln) | 0 | 0 | 496 | 497 | 497 | 636 | 661 | 739 | 740 | 746 | 758 | 762 | 759 |
| Ważona ilośc akcji (mln) | 0 | 0 | 496 | 497 | 497 | 636 | 664 | 739 | 740 | 746 | 758 | 762 | 768 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |