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) | 617 | 915 | 1,588 | 2,560 | 2,785 | 5,679 | 4,899 | 5,562 | 6,618 | 5,394 | 5,938 | 5,762 |
| Przychód Δ r/r | 0.0% | 48.3% | 73.6% | 61.2% | 8.8% | 103.9% | -13.7% | 13.5% | 19.0% | -18.5% | 10.1% | -3.0% |
| Marża brutto | 66.5% | 51.0% | 56.1% | 72.2% | 55.4% | 44.8% | 44.4% | 41.0% | 33.8% | 23.5% | 28.4% | 30.1% |
| EBIT (mln) | -163 | -177 | 173 | 243 | 451 | 717 | 897 | 1,123 | 1,247 | 266 | 538 | 444 |
| EBIT Δ r/r | 0.0% | 8.3% | -197.6% | 40.9% | 85.5% | 58.8% | 25.1% | 25.2% | 11.0% | -78.7% | 102.7% | -17.5% |
| EBIT (%) | -26.5% | -19.3% | 10.9% | 9.5% | 16.2% | 12.6% | 18.3% | 20.2% | 18.8% | 4.9% | 9.1% | 7.7% |
| Koszty finansowe (mln) | 21 | 21 | 18 | 174 | 3 | 2 | 1 | 0 | 2 | 15 | 23 | 11 |
| EBITDA (mln) | -135 | -151 | 312 | 1,037 | 565 | 898 | 1,078 | 1,509 | 1,915 | -784 | 774 | 814 |
| EBITDA(%) | -22.0% | -16.5% | 19.6% | 40.5% | 20.3% | 15.8% | 22.0% | 27.1% | 28.9% | -14.5% | 13.0% | 14.1% |
| Podatek (mln) | -9 | 0 | 62 | -72 | 4 | 132 | 75 | 177 | 145 | 121 | 56 | 68 |
| Zysk Netto (mln) | -127 | -196 | 125 | 335 | 470 | 599 | 806 | 931 | 1,083 | -1,438 | 458 | 351 |
| Zysk netto Δ r/r | 0.0% | 54.9% | -163.4% | 169.0% | 40.2% | 27.6% | 34.5% | 15.4% | 16.3% | -232.9% | -131.8% | -23.3% |
| Zysk netto (%) | -20.5% | -21.5% | 7.8% | 13.1% | 16.9% | 10.6% | 16.5% | 16.7% | 16.4% | -26.7% | 7.7% | 6.1% |
| EPS | -0.27 | -0.4 | 0.18 | 0.47 | 0.65 | 0.83 | 1.01 | 1.16 | 1.38 | -1.84 | 0.59 | 0.45 |
| EPS (rozwodnione) | -0.27 | -0.4 | 0.18 | 0.47 | 0.65 | 0.83 | 1.01 | 1.16 | 1.38 | -1.84 | 0.59 | 0.45 |
| Ilośc akcji (mln) | 469 | 485 | 712 | 720 | 723 | 718 | 800 | 800 | 784 | 780 | 776 | 780 |
| Ważona ilośc akcji (mln) | 469 | 485 | 712 | 720 | 723 | 718 | 800 | 800 | 784 | 780 | 776 | 780 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |