Sprawozdania

Wskaźnik	10	9	8	7	6	5	4	3	2	1	0	11	12
Rok finansowy	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Data sprawozdania	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
Przychód (mln)	158	219	351	480	480	595	536	828	1 392	1 002	1 031	749	944
Przychód Δ okr/okr	0.0%	38.2%	60.5%	36.8%	-0.1%	24.0%	-9.8%	54.3%	68.2%	-28.0%	3.0%	-27.4%	25.9%
Marża brutto	36.5%	43.2%	43.5%	45.7%	45.8%	43.7%	37.0%	41.3%	40.1%	29.3%	21.1%	26.0%	24.1%
EBIT (mln)	20	38	72	120	125	126	101	175	380	173	93	102	98
EBIT Δ okr/okr	0.0%	91.8%	88.0%	66.6%	3.5%	0.7%	-19.8%	73.5%	117.7%	-54.5%	-46.3%	9.6%	-3.4%
EBIT (%)	12.7%	17.6%	20.6%	25.1%	26.0%	21.1%	18.8%	21.1%	27.3%	17.3%	9.0%	13.6%	10.4%
Koszty finansowe (mln)	5	5	4	4	3	3	1	0	0	0	1	1	1
EBITDA (mln)	26	52	85	139	143	150	122	206	404	211	147	132	132
EBITDA(%)	16.5%	23.7%	24.3%	28.9%	29.8%	25.2%	22.7%	24.9%	29.0%	21.0%	14.2%	17.6%	14.0%
Podatek (mln)	3	5	11	18	20	18	16	24	59	23	12	13	13
Zysk Netto (mln)	19	33	61	102	108	111	88	152	322	150	82	88	86
Zysk netto Δ okr/okr	0.0%	75.5%	86.9%	67.1%	5.2%	2.6%	-20.5%	73.3%	111.6%	-53.3%	-45.6%	7.3%	-2.3%
Zysk netto (%)	11.8%	15.0%	17.5%	21.3%	22.5%	18.6%	16.4%	18.4%	23.1%	15.0%	7.9%	11.7%	9.1%
EPS	0.15	0.26	0.49	0.82	0.86	0.8	0.61	0.93	1.96	0.91	0.5	0.53	0.52
EPS (rozwodnione)	0.15	0.26	0.49	0.82	0.86	0.8	0.61	0.91	1.96	0.91	0.5	0.53	0.52
Ilośc akcji (mln)	124	125	125	125	125	138	145	163	164	165	165	166	165
Ważona ilośc akcji (mln)	124	125	125	125	125	138	145	167	164	165	165	166	165
Waluta	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY

Sprawozdania Finansowe