Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 798 | 1,240 | 1,944 | 2,636 | 4,022 | 5,014 | 5,522 | 5,736 |
| Przychód Δ r/r | 0.0% | 55.4% | 56.7% | 35.6% | 52.6% | 24.6% | 10.1% | 3.9% |
| Marża brutto | 81.3% | 81.2% | 80.2% | 76.3% | 76.0% | 75.2% | 73.9% | 72.7% |
| EBIT (mln) | 186 | 313 | 502 | 650 | 1,016 | 1,212 | 878 | 625 |
| EBIT Δ r/r | 0.0% | 68.0% | 60.6% | 29.4% | 56.3% | 19.3% | -27.6% | -28.9% |
| EBIT (%) | 23.3% | 25.2% | 25.8% | 24.6% | 25.3% | 24.2% | 15.9% | 10.9% |
| Koszty finansowe (mln) | 12 | 0 | 0 | 3 | 4 | 5 | 5 | 19 |
| EBITDA (mln) | 230 | 373 | 583 | 694 | 1,086 | 1,335 | 1,012 | 516 |
| EBITDA(%) | 28.8% | 30.1% | 30.0% | 26.3% | 27.0% | 26.6% | 18.3% | 9.0% |
| Podatek (mln) | 31 | 50 | 89 | 104 | 154 | 163 | 110 | 114 |
| Zysk Netto (mln) | 154 | 261 | 412 | 544 | 863 | 1,051 | 757 | 503 |
| Zysk netto Δ r/r | 0.0% | 69.6% | 58.1% | 31.9% | 58.8% | 21.8% | -28.0% | -33.5% |
| Zysk netto (%) | 19.3% | 21.0% | 21.2% | 20.6% | 21.5% | 21.0% | 13.7% | 8.8% |
| EPS | 0.43 | 0.72 | 0.97 | 1.28 | 2.04 | 2.48 | 1.79 | 1.2 |
| EPS (rozwodnione) | 0.43 | 0.72 | 0.97 | 1.28 | 2.04 | 2.48 | 1.79 | 1.2 |
| Ilośc akcji (mln) | 361 | 361 | 424 | 424 | 424 | 424 | 423 | 419 |
| Ważona ilośc akcji (mln) | 361 | 361 | 424 | 424 | 424 | 424 | 423 | 419 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |