Rok finansowy |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Data |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-01-01 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Przychód (mln) |
291 |
1,089 |
804 |
1,746 |
1,097 |
1,738 |
1,538 |
1,085 |
153 |
497 |
520 |
463 |
463 |
501 |
537 |
516 |
131 |
124 |
233 |
699 |
294 |
436 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
277.6% |
59.6% |
91.4% |
<span style="color:red">-37.84%</span> |
<span style="color:red">-86.03%</span> |
<span style="color:red">-71.40%</span> |
<span style="color:red">-66.20%</span> |
<span style="color:red">-57.37%</span> |
201.8% |
0.8% |
3.3% |
11.6% |
<span style="color:red">-71.73%</span> |
<span style="color:red">-75.22%</span> |
<span style="color:red">-56.69%</span> |
35.4% |
124.6% |
251.5% |
Marża brutto |
10.4% |
5.4% |
31.1% |
20.7% |
28.8% |
29.1% |
31.9% |
25.0% |
6.7% |
13.5% |
16.9% |
16.3% |
17.9% |
15.5% |
15.2% |
6.6% |
<span style="color:red">-21.80%</span> |
5.0% |
<span style="color:red">-3.84%</span> |
8.1% |
13.6% |
15.1% |
Koszty i Wydatki (mln) |
-260 |
1,234 |
574 |
1,410 |
-826 |
-1,266 |
1,076 |
843 |
87 |
450 |
453 |
419 |
529 |
436 |
489 |
519 |
185 |
151 |
227 |
733 |
324 |
355 |
EBIT (mln) |
30 |
264 |
222 |
306 |
272 |
471 |
430 |
227 |
77 |
138 |
56 |
-42 |
-142 |
96 |
58 |
-77 |
-177 |
84 |
6 |
-34 |
-30 |
82 |
EBIT Δ kw/kw |
88.9% |
44.0% |
48.3% |
35.2% |
254.7% |
241.2% |
665.3% |
13300753100.0% |
20.1% |
137.2% |
26885876200.0% |
76.1% |
570.8% |
14.6% |
953.2% |
0.0% |
0.0% |
0.0% |
0.0% |
112.9% |
113.6% |
73.3% |
EBIT (%) |
10.4% |
24.3% |
27.7% |
17.5% |
24.8% |
27.1% |
27.9% |
20.9% |
50.0% |
27.8% |
10.8% |
<span style="color:red">-9.14%</span> |
<span style="color:red">-30.68%</span> |
19.1% |
10.8% |
<span style="color:red">-14.89%</span> |
<span style="color:red">-135.45%</span> |
67.3% |
2.4% |
<span style="color:red">-4.86%</span> |
<span style="color:red">-10.26%</span> |
18.7% |
Przychody fiansowe (mln) |
0 |
0 |
1 |
10 |
0 |
0 |
-1 |
6 |
11 |
12 |
7 |
69 |
28 |
-4 |
16 |
-31 |
45 |
-3 |
9 |
2 |
1 |
2 |
Koszty finansowe (mln) |
0 |
0 |
5 |
92 |
0 |
0 |
-7 |
5 |
4 |
3 |
2 |
-2 |
0 |
2 |
4 |
6 |
5 |
5 |
6 |
7 |
6 |
9 |
Amortyzacja (mln) |
-30 |
-250 |
7 |
7 |
12 |
12 |
28 |
28 |
20 |
20 |
21 |
21 |
14 |
29 |
29 |
35 |
35 |
25 |
42 |
7 |
0 |
0 |
EBITDA (mln) |
291 |
14 |
236 |
430 |
1,097 |
-329 |
469 |
266 |
77 |
147 |
88 |
73 |
-128 |
85 |
76 |
4 |
-61 |
31 |
48 |
-27 |
-24 |
90 |
EBITDA(%) |
100.0% |
1.3% |
29.4% |
24.6% |
100.0% |
<span style="color:red">-18.92%</span> |
30.5% |
24.5% |
50.0% |
29.5% |
17.0% |
15.8% |
<span style="color:red">-27.71%</span> |
16.9% |
14.1% |
0.7% |
<span style="color:red">-46.85%</span> |
25.0% |
20.6% |
<span style="color:red">-3.88%</span> |
<span style="color:red">-8.24%</span> |
20.7% |
NOPLAT (mln) |
30 |
264 |
222 |
306 |
272 |
471 |
430 |
226 |
76 |
138 |
56 |
-39 |
-39 |
96 |
61 |
-77 |
-178 |
84 |
4 |
-34 |
-30 |
82 |
Podatek (mln) |
13 |
67 |
40 |
54 |
63 |
97 |
72 |
22 |
13 |
9 |
4 |
-6 |
6 |
13 |
6 |
-7 |
-23 |
11 |
-40 |
-13 |
-9 |
19 |
Zysk Netto (mln) |
17 |
197 |
167 |
234 |
209 |
374 |
334 |
196 |
62 |
128 |
50 |
-36 |
-36 |
82 |
53 |
-70 |
-153 |
74 |
34 |
-21 |
-21 |
64 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1131.4% |
89.7% |
99.7% |
<span style="color:red">-16.31%</span> |
<span style="color:red">-70.27%</span> |
<span style="color:red">-65.70%</span> |
<span style="color:red">-84.95%</span> |
<span style="color:red">-118.18%</span> |
<span style="color:red">-157.85%</span> |
<span style="color:red">-36.04%</span> |
5.1% |
96.2% |
326.6% |
<span style="color:red">-10.28%</span> |
<span style="color:red">-35.68%</span> |
<span style="color:red">-70.19%</span> |
<span style="color:red">-86.49%</span> |
<span style="color:red">-13.27%</span> |
Zysk netto (%) |
5.8% |
18.1% |
20.8% |
13.4% |
19.0% |
21.5% |
21.7% |
18.0% |
40.5% |
25.8% |
9.7% |
<span style="color:red">-7.70%</span> |
<span style="color:red">-7.76%</span> |
16.4% |
9.8% |
<span style="color:red">-13.53%</span> |
<span style="color:red">-117.08%</span> |
59.3% |
14.6% |
<span style="color:red">-2.98%</span> |
<span style="color:red">-7.05%</span> |
14.6% |
EPS |
0.1 |
0.0 |
1.23 |
1.23 |
1.28 |
1.72 |
1.54 |
0.9 |
0.29 |
0.59 |
0.23 |
-0.16 |
-0.16 |
0.38 |
0.24 |
-0.32 |
-0.73 |
0.34 |
0.16 |
-0.0958 |
-0.095 |
0.29 |
EPS (rozwodnione) |
0.1 |
0.0 |
1.23 |
1.23 |
1.28 |
1.72 |
1.54 |
0.9 |
0.28 |
0.59 |
0.23 |
-0.16 |
-0.16 |
0.38 |
0.24 |
-0.32 |
-0.73 |
0.33 |
0.16 |
-0.0958 |
-0.095 |
0.29 |
Ilośc akcji (mln) |
0 |
0 |
163 |
163 |
163 |
217 |
217 |
217 |
217 |
217 |
217 |
217 |
221 |
217 |
217 |
217 |
209 |
217 |
217 |
217 |
219 |
220 |
Ważona ilośc akcji (mln) |
0 |
0 |
163 |
163 |
163 |
217 |
217 |
217 |
219 |
217 |
217 |
217 |
221 |
217 |
217 |
217 |
209 |
223 |
217 |
217 |
219 |
220 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |