Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 316 | 557 | 821 | 1,022 | 971 | 1,021 | 1,411 | 2,173 | 3,350 | 5,676 | 8,282 | 5,181 | 5,906 | 8,218 | 5,594 | 6,371 | 7,637 | 8,534 | 10,318 |
| Przychód Δ r/r | 0.0% | 75.9% | 47.5% | 24.5% | -5.0% | 5.1% | 38.3% | 54.0% | 54.2% | 69.4% | 45.9% | -37.4% | 14.0% | 39.1% | -31.9% | 13.9% | 19.9% | 11.7% | 20.9% |
| Marża brutto | 85.9% | 82.8% | 86.5% | 87.4% | 86.5% | 85.5% | 86.8% | 86.3% | 82.4% | 76.8% | 67.9% | 58.1% | 46.3% | 42.3% | 83.6% | 81.8% | 80.9% | 82.4% | 83.2% |
| EBIT (mln) | 112 | 124 | 307 | 404 | 280 | 287 | 414 | 682 | 543 | 603 | 1,049 | 814 | -302 | -346 | 1,855 | 472 | 874 | 1,901 | 3,647 |
| EBIT Δ r/r | 0.0% | 10.7% | 148.1% | 31.6% | -30.6% | 2.6% | 44.0% | 64.7% | -20.3% | 10.9% | 74.0% | -22.4% | -137.1% | 14.6% | -635.7% | -74.6% | 85.1% | 117.6% | 91.8% |
| EBIT (%) | 35.3% | 22.2% | 37.4% | 39.5% | 28.8% | 28.2% | 29.3% | 31.4% | 16.2% | 10.6% | 12.7% | 15.7% | -5.1% | -4.2% | 33.2% | 7.4% | 11.4% | 22.3% | 35.3% |
| Koszty finansowe (mln) | 6 | 1 | 0 | 0 | 1 | 3 | 9 | 24 | 76 | 78 | 115 | 112 | 327 | 388 | 108 | 143 | 157 | 169 | 179 |
| EBITDA (mln) | 138 | 167 | 392 | 500 | 506 | 481 | 609 | 911 | 902 | 970 | 1,601 | 1,658 | 825 | 392 | 2,556 | 684 | 1,146 | 1,897 | 3,828 |
| EBITDA(%) | 43.7% | 30.0% | 47.8% | 48.9% | 52.1% | 47.2% | 43.2% | 41.9% | 26.9% | 17.1% | 19.3% | 32.0% | 14.0% | 4.8% | 45.7% | 10.7% | 15.0% | 22.2% | 37.1% |
| Podatek (mln) | 10 | -13 | 60 | 59 | 65 | 50 | 61 | 71 | 95 | 201 | 168 | 134 | 140 | 161 | 271 | 190 | -380 | 274 | 334 |
| Zysk Netto (mln) | 100 | 165 | 308 | 387 | 372 | 325 | 433 | 671 | 769 | 369 | -271 | 3,202 | 389 | -2,083 | 1,798 | 953 | -5,341 | 483 | 1,552 |
| Zysk netto Δ r/r | 0.0% | 65.5% | 86.7% | 25.9% | -3.8% | -12.8% | 33.2% | 55.1% | 14.6% | -52.0% | -173.3% | -1282.7% | -87.8% | -635.1% | -186.4% | -47.0% | -660.5% | -109.1% | 220.9% |
| Zysk netto (%) | 31.5% | 29.6% | 37.5% | 37.9% | 38.3% | 31.8% | 30.7% | 30.9% | 22.9% | 6.5% | -3.3% | 61.8% | 6.6% | -25.3% | 32.1% | 15.0% | -69.9% | 5.7% | 15.0% |
| EPS | 0.12 | 0.18 | 0.29 | 0.36 | 0.34 | 0.29 | 0.38 | 0.58 | 0.66 | 0.29 | -0.21 | 2.46 | 0.29 | -1.53 | 1.32 | 0.7 | -3.93 | 0.34 | 1.16 |
| EPS (rozwodnione) | 0.12 | 0.17 | 0.28 | 0.34 | 0.32 | 0.28 | 0.37 | 0.55 | 0.63 | 0.29 | -0.21 | 2.36 | 0.28 | -1.53 | 1.31 | 0.69 | -3.92 | 0.35 | 1.11 |
| Ilośc akcji (mln) | 799 | 907 | 1,062 | 1,064 | 1,091 | 1,125 | 1,143 | 1,154 | 1,165 | 1,271 | 1,289 | 1,299 | 1,363 | 1,366 | 1,367 | 1,368 | 1,358 | 1,439 | 1,393 |
| Ważona ilośc akcji (mln) | 840 | 955 | 1,108 | 1,150 | 1,159 | 1,164 | 1,164 | 1,219 | 1,269 | 1,286 | 1,290 | 1,367 | 1,368 | 1,366 | 1,371 | 1,374 | 1,364 | 1,362 | 1,335 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |