Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 355 | 371 | 457 | 643 | 2,064 | 2,477 | 2,653 | 2,824 | 2,946 |
| Przychód Δ r/r | 0.0% | 4.2% | 23.4% | 40.7% | 221.0% | 20.0% | 7.1% | 6.4% | 4.3% |
| Marża brutto | 32.6% | 31.4% | 29.4% | 31.1% | 30.4% | 30.8% | 27.5% | 26.3% | 17.7% |
| EBIT (mln) | 43 | 47 | 65 | 114 | 497 | 586 | 326 | 435 | 74 |
| EBIT Δ r/r | 0.0% | 9.8% | 37.3% | 75.6% | 335.3% | 18.0% | -44.5% | 33.5% | -82.9% |
| EBIT (%) | 12.1% | 12.8% | 14.2% | 17.8% | 24.1% | 23.7% | 12.3% | 15.4% | 2.5% |
| Koszty finansowe (mln) | 19 | 16 | 13 | 16 | 15 | 82 | 117 | 44 | 119 |
| EBITDA (mln) | 97 | 97 | 112 | 165 | 525 | 681 | 693 | 669 | 565 |
| EBITDA(%) | 27.2% | 26.1% | 24.6% | 25.6% | 25.5% | 27.5% | 26.1% | 23.7% | 19.2% |
| Podatek (mln) | 7 | 6 | 9 | 15 | 71 | 72 | 12 | 49 | -3 |
| Zysk Netto (mln) | 43 | 41 | 57 | 100 | 425 | 514 | 316 | 375 | 65 |
| Zysk netto Δ r/r | 0.0% | -4.4% | 39.4% | 75.2% | 325.4% | 21.1% | -38.5% | 18.6% | -82.6% |
| Zysk netto (%) | 12.0% | 11.0% | 12.5% | 15.5% | 20.6% | 20.8% | 11.9% | 13.3% | 2.2% |
| EPS | 0.19 | 0.18 | 0.25 | 0.33 | 1.39 | 1.64 | 0.96 | 1.12 | 0.18 |
| EPS (rozwodnione) | 0.19 | 0.18 | 0.25 | 0.33 | 1.39 | 1.64 | 0.96 | 1.12 | 0.18 |
| Ilośc akcji (mln) | 229 | 232 | 229 | 306 | 306 | 315 | 330 | 335 | 363 |
| Ważona ilośc akcji (mln) | 229 | 232 | 229 | 306 | 306 | 315 | 330 | 335 | 363 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |