index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
Rok finansowy |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,744 |
1,472 |
1,400 |
2,483 |
2,307 |
2,671 |
2,174 |
1,930 |
2,703 |
2,475 |
3,079 |
4,790 |
6,260 |
7,269 |
9,901 |
14,830 |
17,857 |
20,570 |
25,738 |
30,102 |
31,006 |
35,285 |
39,312 |
36,234 |
37,593 |
38,824 |
34,148 |
Przychód Δ r/r |
0.0% |
-15.6% |
-4.9% |
77.3% |
-7.1% |
15.8% |
-18.6% |
-11.3% |
40.1% |
-8.4% |
24.4% |
55.6% |
30.7% |
16.1% |
36.2% |
49.8% |
20.4% |
15.2% |
25.1% |
17.0% |
3.0% |
13.8% |
11.4% |
-7.8% |
3.7% |
3.3% |
-12.0% |
Marża brutto |
2.3% |
2.6% |
2.4% |
2.5% |
2.9% |
1.6% |
3.3% |
10.5% |
8.7% |
12.3% |
14.6% |
11.1% |
9.7% |
12.7% |
11.1% |
12.7% |
11.6% |
12.2% |
11.8% |
14.3% |
20.9% |
18.4% |
17.3% |
14.4% |
12.6% |
11.2% |
10.7% |
EBIT (mln) |
51 |
34 |
30 |
55 |
51 |
47 |
15 |
104 |
115 |
318 |
253 |
303 |
317 |
413 |
536 |
710 |
777 |
915 |
1,388 |
2,005 |
2,291 |
1,689 |
3,368 |
2,138 |
1,840 |
1,672 |
932 |
EBIT Δ r/r |
0.0% |
-32.2% |
-13.9% |
85.6% |
-7.2% |
-7.9% |
-69.0% |
616.1% |
9.8% |
177.3% |
-20.3% |
19.5% |
4.7% |
30.3% |
29.8% |
32.5% |
9.5% |
17.7% |
51.7% |
44.5% |
14.2% |
-26.3% |
99.4% |
-36.5% |
-13.9% |
-9.1% |
-44.3% |
EBIT (%) |
2.9% |
2.3% |
2.1% |
2.2% |
2.2% |
1.8% |
0.7% |
5.4% |
4.2% |
12.8% |
8.2% |
6.3% |
5.1% |
5.7% |
5.4% |
4.8% |
4.4% |
4.4% |
5.4% |
6.7% |
7.4% |
4.8% |
8.6% |
5.9% |
4.9% |
4.3% |
2.7% |
Koszty finansowe (mln) |
-22 |
-2 |
0 |
5 |
11 |
2 |
0 |
2 |
3 |
0 |
1 |
3 |
18 |
21 |
21 |
179 |
135 |
93 |
73 |
79 |
126 |
164 |
244 |
222 |
218 |
231 |
231 |
EBITDA (mln) |
17 |
20 |
11 |
62 |
64 |
53 |
21 |
118 |
132 |
346 |
294 |
336 |
374 |
495 |
645 |
983 |
1,124 |
1,379 |
1,716 |
2,374 |
2,878 |
2,296 |
3,590 |
2,413 |
2,189 |
2,274 |
1,620 |
EBITDA(%) |
1.0% |
1.4% |
0.8% |
2.5% |
2.8% |
2.0% |
0.9% |
6.1% |
4.9% |
14.0% |
9.6% |
7.0% |
6.0% |
6.8% |
6.5% |
6.6% |
6.3% |
6.7% |
6.7% |
7.9% |
9.3% |
6.5% |
9.1% |
6.7% |
5.8% |
5.9% |
4.7% |
Podatek (mln) |
7 |
5 |
5 |
6 |
6 |
6 |
4 |
19 |
28 |
59 |
52 |
70 |
72 |
94 |
131 |
186 |
182 |
213 |
320 |
455 |
512 |
438 |
539 |
226 |
308 |
398 |
267 |
Zysk Netto (mln) |
44 |
32 |
32 |
49 |
45 |
42 |
7 |
73 |
72 |
235 |
163 |
189 |
195 |
269 |
349 |
485 |
550 |
614 |
948 |
1,299 |
1,545 |
981 |
1,311 |
647 |
736 |
1,048 |
535 |
Zysk netto Δ r/r |
0.0% |
-27.9% |
2.0% |
52.0% |
-8.0% |
-6.0% |
-84.6% |
1007.9% |
-0.4% |
224.8% |
-30.6% |
16.1% |
3.0% |
38.0% |
29.6% |
39.1% |
13.5% |
11.7% |
54.3% |
37.0% |
18.9% |
-36.5% |
33.6% |
-50.6% |
13.7% |
42.5% |
-48.9% |
Zysk netto (%) |
2.5% |
2.1% |
2.3% |
2.0% |
2.0% |
1.6% |
0.3% |
3.8% |
2.7% |
9.5% |
5.3% |
4.0% |
3.1% |
3.7% |
3.5% |
3.3% |
3.1% |
3.0% |
3.7% |
4.3% |
5.0% |
2.8% |
3.3% |
1.8% |
2.0% |
2.7% |
1.6% |
EPS |
0.0428 |
0.0304 |
0.0285 |
0.0433 |
0.0399 |
0.0375 |
0.0058 |
0.0641 |
0.0885 |
0.27 |
0.19 |
0.22 |
0.22 |
0.31 |
0.32 |
0.38 |
0.4 |
0.43 |
0.66 |
0.88 |
1.03 |
0.66 |
0.88 |
0.43 |
0.49 |
0.7 |
0.36 |
EPS (rozwodnione) |
0.0428 |
0.0304 |
0.0285 |
0.0433 |
0.0399 |
0.0375 |
0.0058 |
0.0641 |
0.0885 |
0.27 |
0.19 |
0.22 |
0.22 |
0.31 |
0.32 |
0.38 |
0.4 |
0.43 |
0.66 |
0.88 |
1.03 |
0.66 |
0.88 |
0.43 |
0.49 |
0.7 |
0.36 |
Ilośc akcji (mln) |
622 |
622 |
622 |
622 |
622 |
622 |
622 |
622 |
871 |
872 |
871 |
871 |
871 |
871 |
1,281 |
1,281 |
1,383 |
1,417 |
1,437 |
1,496 |
1,496 |
1,496 |
1,496 |
1,496 |
1,496 |
1,496 |
1,496 |
Ważona ilośc akcji (mln) |
622 |
622 |
622 |
622 |
622 |
622 |
622 |
622 |
871 |
872 |
871 |
871 |
871 |
871 |
1,281 |
1,281 |
1,383 |
1,417 |
1,437 |
1,496 |
1,496 |
1,496 |
1,496 |
1,496 |
1,496 |
1,496 |
1,496 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |