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) | 10,009 | 12,388 | 15,166 | 13,931 | 17,470 | 20,569 | 20,114 | 24,006 |
| Przychód Δ r/r | 0.0% | 23.8% | 22.4% | -8.1% | 25.4% | 17.7% | -2.2% | 19.4% |
| Marża brutto | 23.1% | 24.2% | 23.5% | 24.8% | 27.2% | 25.9% | 100.0% | 26.3% |
| EBIT (mln) | 1,359 | 1,874 | 2,197 | 2,305 | 3,702 | 4,105 | 4,067 | 4,967 |
| EBIT Δ r/r | 0.0% | 37.9% | 17.2% | 5.0% | 60.6% | 10.9% | -0.9% | 22.1% |
| EBIT (%) | 13.6% | 15.1% | 14.5% | 16.5% | 21.2% | 20.0% | 20.2% | 20.7% |
| Koszty finansowe (mln) | 91 | 170 | 626 | 52 | 37 | 68 | 0 | 68 |
| EBITDA (mln) | 1,719 | 2,429 | 3,326 | 2,870 | 4,350 | 5,007 | 4,067 | 5,412 |
| EBITDA(%) | 17.2% | 19.6% | 21.9% | 20.6% | 24.9% | 24.3% | 20.2% | 22.5% |
| Podatek (mln) | 249 | 340 | 374 | 420 | 917 | 862 | 848 | 1,112 |
| Zysk Netto (mln) | 1,106 | 1,532 | 1,821 | 1,879 | 2,768 | 3,228 | 3,199 | 3,840 |
| Zysk netto Δ r/r | 0.0% | 38.5% | 18.9% | 3.2% | 47.3% | 16.6% | -0.9% | 20.0% |
| Zysk netto (%) | 11.1% | 12.4% | 12.0% | 13.5% | 15.8% | 15.7% | 15.9% | 16.0% |
| EPS | 28.67 | 39.7 | 3.42 | 1.61 | 2.37 | 2.77 | 2.74 | 3.29 |
| EPS (rozwodnione) | 28.67 | 39.7 | 3.42 | 1.61 | 2.37 | 2.77 | 2.74 | 3.29 |
| Ilośc akcji (mln) | 39 | 39 | 532 | 1,167 | 1,167 | 1,167 | 1,168 | 1,167 |
| Ważona ilośc akcji (mln) | 39 | 39 | 532 | 1,167 | 1,167 | 1,167 | 1,168 | 1,167 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |