Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 603 | 631 | 834 | 806 | 912 | 1,289 | 1,697 | 2,417 | 4,080 | 7,165 | 6,660 | 6,763 |
| Przychód Δ r/r | 0.0% | 4.8% | 32.1% | -3.3% | 13.2% | 41.3% | 31.6% | 42.5% | 68.8% | 75.6% | -7.1% | 1.6% |
| Marża brutto | 18.0% | 16.4% | 24.2% | 24.4% | 28.9% | 22.7% | 21.6% | 23.8% | 22.4% | 16.2% | 15.5% | 10.5% |
| EBIT (mln) | 7 | 8 | 82 | 60 | 155 | 160 | 179 | 282 | 513 | 769 | 478 | 137 |
| EBIT Δ r/r | 0.0% | 12.2% | 950.8% | -27.2% | 159.4% | 3.3% | 11.5% | 57.7% | 82.1% | 50.0% | -37.9% | -71.3% |
| EBIT (%) | 1.2% | 1.2% | 9.8% | 7.4% | 17.0% | 12.4% | 10.5% | 11.6% | 12.6% | 10.7% | 7.2% | 2.0% |
| Koszty finansowe (mln) | 23 | 20 | 20 | 14 | 18 | 24 | 38 | 59 | 75 | 67 | 48 | 43 |
| EBITDA (mln) | 68 | 95 | 161 | 103 | 208 | 221 | 267 | 397 | 659 | 960 | 625 | 300 |
| EBITDA(%) | 11.3% | 15.1% | 19.3% | 12.8% | 22.7% | 17.2% | 15.7% | 16.4% | 16.2% | 13.4% | 9.4% | 4.4% |
| Podatek (mln) | 6 | 10 | 18 | 17 | 18 | 13 | 22 | 34 | 58 | 62 | 50 | 21 |
| Zysk Netto (mln) | 27 | 48 | 103 | 69 | 139 | 147 | 157 | 244 | 453 | 703 | 564 | 291 |
| Zysk netto Δ r/r | 0.0% | 81.6% | 114.1% | -33.4% | 102.7% | 5.6% | 6.6% | 55.8% | 85.3% | 55.1% | -19.8% | -48.4% |
| Zysk netto (%) | 4.4% | 7.6% | 12.4% | 8.5% | 15.3% | 11.4% | 9.2% | 10.1% | 11.1% | 9.8% | 8.5% | 4.3% |
| EPS | 0.0 | 0.17 | 0.13 | 0.0781 | 0.14 | 0.15 | 0.15 | 0.18 | 0.41 | 0.52 | 0.42 | 0.2134 |
| EPS (rozwodnione) | 0.0 | 0.17 | 0.13 | 0.0781 | 0.14 | 0.15 | 0.15 | 0.18 | 0.41 | 0.52 | 0.42 | 0.2134 |
| Ilośc akcji (mln) | 0 | 287 | 778 | 880 | 964 | 966 | 1,057 | 1,380 | 1,115 | 1,340 | 1,342 | 1,364 |
| Ważona ilośc akcji (mln) | 0 | 287 | 778 | 880 | 964 | 966 | 1,057 | 1,380 | 1,115 | 1,340 | 1,342 | 1,364 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |