Sprawozdania

Wskaźnik	9	8	7	6	5	4	3	2	1	0	10	11
Rok finansowy	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Data sprawozdania	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
Przychód (mln)	241	266	290	376	535	801	924	978	1 628	2 326	2 693	2 931
Przychód Δ okr/okr	0.0%	10.4%	9.0%	29.6%	42.0%	49.9%	15.3%	5.9%	66.4%	42.9%	15.7%	8.8%
Marża brutto	55.0%	52.0%	51.7%	51.4%	51.9%	59.6%	67.5%	74.8%	78.5%	77.8%	76.9%	73.0%
EBIT (mln)	24	40	45	61	75	80	63	92	226	291	394	575
EBIT Δ okr/okr	0.0%	67.3%	12.6%	33.7%	23.1%	7.2%	-21.6%	45.8%	146.2%	29.0%	35.4%	45.8%
EBIT (%)	10.0%	15.2%	15.7%	16.2%	14.0%	10.0%	6.8%	9.4%	13.9%	12.5%	14.6%	19.6%
Koszty finansowe (mln)	2	1	1	1	1	1	5	5	16	18	11	19
EBITDA (mln)	35	57	62	77	96	105	106	155	317	387	486	634
EBITDA(%)	14.5%	21.4%	21.5%	20.4%	18.0%	13.1%	11.4%	15.8%	19.5%	16.6%	18.0%	21.6%
Podatek (mln)	4	6	5	8	8	7	4	9	22	21	34	60
Zysk Netto (mln)	25	38	45	55	69	72	55	82	204	270	368	512
Zysk netto Δ okr/okr	0.0%	49.6%	18.1%	22.1%	25.8%	5.0%	-23.5%	49.4%	148.3%	32.0%	36.5%	39.1%
Zysk netto (%)	10.5%	14.2%	15.4%	14.5%	12.8%	9.0%	6.0%	8.4%	12.5%	11.6%	13.7%	17.5%
EPS	0.22	0.29	0.2	0.23	0.26	0.22	0.17	0.25	0.62	1.97	0.77	1.05
EPS (rozwodnione)	0.22	0.29	0.2	0.23	0.26	0.22	0.17	0.25	0.62	1.97	0.76	1.04
Ilośc akcji (mln)	116	132	227	242	267	325	329	329	329	137	482	488
Ważona ilośc akcji (mln)	116	132	227	242	267	325	329	329	329	137	504	493
Waluta	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY

Sprawozdania Finansowe