Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 71 | 93 | 262 | 559 | 555 | 1,039 | 1,292 | 1,447 | 1,568 | 1,432 |
| Przychód Δ r/r | 0.0% | 30.7% | 181.9% | 113.6% | -0.9% | 87.3% | 24.4% | 11.9% | 8.4% | -8.7% |
| Marża brutto | 84.4% | 90.7% | 89.5% | 94.4% | 94.2% | 93.9% | 93.5% | 93.6% | 90.9% | 94.1% |
| EBIT (mln) | 13 | 7 | 91 | 190 | 223 | 485 | 916 | 686 | 599 | 467 |
| EBIT Δ r/r | 0.0% | -50.1% | 1249.9% | 108.6% | 17.8% | 117.1% | 88.8% | -25.1% | -12.6% | -22.0% |
| EBIT (%) | 19.0% | 7.2% | 34.7% | 33.9% | 40.3% | 46.7% | 70.9% | 47.4% | 38.2% | 32.6% |
| Koszty finansowe (mln) | 12 | 10 | 5 | 0 | 1 | 0 | 0 | 3 | 5 | 5 |
| EBITDA (mln) | 40 | 38 | 113 | 224 | 240 | 502 | 953 | 767 | 661 | 595 |
| EBITDA(%) | 55.7% | 41.4% | 43.0% | 40.0% | 43.3% | 48.3% | 73.7% | 53.0% | 42.2% | 41.6% |
| Podatek (mln) | 3 | 0 | 16 | 35 | 37 | 76 | 86 | 86 | 65 | 68 |
| Zysk Netto (mln) | 12 | 7 | 74 | 154 | 187 | 408 | 829 | 598 | 509 | 399 |
| Zysk netto Δ r/r | 0.0% | -43.1% | 1018.3% | 107.0% | 21.1% | 118.6% | 103.3% | -27.9% | -14.9% | -21.7% |
| Zysk netto (%) | 16.5% | 7.2% | 28.4% | 27.6% | 33.7% | 39.3% | 64.2% | 41.3% | 32.5% | 27.8% |
| EPS | 0.0 | 0.0 | 0.0 | 1.54 | 1.38 | 3.02 | 6.15 | 4.47 | 3.78 | 3.03 |
| EPS (rozwodnione) | 0.0 | 0.0 | 0.0 | 1.54 | 1.38 | 3.02 | 6.14 | 4.46 | 3.78 | 3.03 |
| Ilośc akcji (mln) | 0 | 0 | 0 | 100 | 135 | 135 | 135 | 134 | 135 | 132 |
| Ważona ilośc akcji (mln) | 0 | 0 | 0 | 100 | 135 | 135 | 135 | 134 | 135 | 132 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |