Rachunek Zysków i Strat
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 2,982 | 4,297 | 3,873 | 5,624 | 5,734 | 7,500 | 10,163 | 11,825 | 14,839 | 13,407 | 18,407 | 21,264 | 23,524 | 25,252 | 28,480 | 29,007 | 30,190 | 31,832 | 32,870 | 35,128 | 34,105 | 39,315 | 46,801 | 45,738 | 53,358 | 58,530 |
| Przychód Δ r/r | 0.0% | 44.1% | -9.9% | 45.2% | 2.0% | 30.8% | 35.5% | 16.3% | 25.5% | -9.6% | 37.3% | 15.5% | 10.6% | 7.3% | 12.8% | 1.9% | 4.1% | 5.4% | 3.3% | 6.9% | -2.9% | 15.3% | 19.0% | -2.3% | 16.7% | 9.7% |
| Marża brutto | 13.3% | 9.6% | 11.4% | 13.9% | 15.3% | 14.2% | 16.1% | 15.4% | 16.1% | 17.8% | 19.0% | 17.3% | 20.9% | 18.0% | 17.9% | 16.8% | 17.0% | 16.6% | 13.7% | 14.7% | 18.0% | 17.9% | 15.8% | 18.2% | 16.4% | 15.5% |
| EBIT (mln) | 132 | 133 | -17 | 38 | 59 | 90 | 143 | 196 | 218 | 205 | 469 | 906 | 1,871 | 1,811 | 1,785 | 1,419 | 1,480 | 1,835 | 1,144 | 606 | 737 | 1,630 | 1,609 | 2,340 | 1,778 | 2,864 |
| EBIT Δ r/r | 0.0% | 1.3% | -112.7% | -325.3% | 53.6% | 53.2% | 59.0% | 37.2% | 10.9% | -5.7% | 128.7% | 93.0% | 106.6% | -3.2% | -1.4% | -20.5% | 4.3% | 24.1% | -37.7% | -47.1% | 21.7% | 121.1% | -1.3% | 45.5% | -24.0% | 61.1% |
| EBIT (%) | 4.4% | 3.1% | -0.4% | 0.7% | 1.0% | 1.2% | 1.4% | 1.7% | 1.5% | 1.5% | 2.5% | 4.3% | 8.0% | 7.2% | 6.3% | 4.9% | 4.9% | 5.8% | 3.5% | 1.7% | 2.2% | 4.1% | 3.4% | 5.1% | 3.3% | 4.9% |
| Koszty finansowe (mln) | -0 | 18 | 6 | 5 | 2 | 2 | 2 | 34 | 45 | 40 | 35 | 0 | 2 | 10 | 4 | -32 | 10 | -28 | 66 | 116 | 58 | 32 | 25 | 12 | 49 | 65 |
| EBITDA (mln) | 200 | 205 | 50 | 116 | 134 | 173 | 238 | 333 | 528 | 450 | 843 | 1,170 | 2,063 | 2,014 | 1,979 | 1,916 | 1,780 | 2,401 | 1,537 | 1,040 | 1,238 | 2,013 | 2,091 | 2,695 | 2,668 | 3,018 |
| EBITDA(%) | 6.7% | 4.8% | 1.3% | 2.1% | 2.3% | 2.3% | 2.3% | 2.8% | 3.6% | 3.4% | 4.6% | 5.5% | 8.8% | 8.0% | 6.9% | 6.6% | 5.9% | 7.5% | 4.7% | 3.0% | 3.6% | 5.1% | 4.5% | 5.9% | 5.0% | 5.2% |
| Podatek (mln) | 53 | 11 | 12 | 16 | 13 | 30 | 35 | 54 | 78 | 58 | 112 | 140 | 253 | 281 | 247 | 216 | 252 | 282 | 136 | 59 | -43 | 118 | 60 | 195 | 232 | 312 |
| Zysk Netto (mln) | 119 | 125 | -18 | 35 | 41 | 58 | 102 | 125 | 204 | 225 | 498 | 835 | 1,689 | 1,603 | 1,583 | 1,400 | 1,489 | 1,759 | 967 | 392 | 807 | 1,195 | 1,595 | 1,679 | 2,096 | 2,246 |
| Zysk netto Δ r/r | 0.0% | 5.4% | -114.4% | -294.8% | 18.1% | 41.1% | 75.3% | 22.2% | 62.9% | 10.4% | 121.5% | 67.6% | 102.3% | -5.1% | -1.3% | -11.6% | 6.3% | 18.1% | -45.0% | -59.4% | 105.6% | 48.2% | 33.4% | 5.3% | 24.8% | 7.2% |
| Zysk netto (%) | 4.0% | 2.9% | -0.5% | 0.6% | 0.7% | 0.8% | 1.0% | 1.1% | 1.4% | 1.7% | 2.7% | 3.9% | 7.2% | 6.3% | 5.6% | 4.8% | 4.9% | 5.5% | 2.9% | 1.1% | 2.4% | 3.0% | 3.4% | 3.7% | 3.9% | 3.8% |
| EPS | 0.1 | 0.0277 | -0.0162 | 0.0252 | 0.0298 | 0.0421 | 0.0737 | 0.12 | 0.18 | 0.2 | 0.45 | 0.64 | 1.3 | 1.23 | 1.21 | 1.07 | 1.14 | 1.34 | 0.74 | 0.3 | 0.62 | 0.91 | 1.22 | 1.31 | 1.63 | 1.72 |
| EPS (rozwodnione) | 0.1 | 0.0277 | -0.0162 | 0.0252 | 0.0298 | 0.0421 | 0.0737 | 0.12 | 0.18 | 0.2 | 0.45 | 0.64 | 1.29 | 1.23 | 1.21 | 1.07 | 1.14 | 1.34 | 0.74 | 0.3 | 0.62 | 0.91 | 1.22 | 1.31 | 1.62 | 1.72 |
| Ilośc akcji (mln) | 1,113 | 1,113 | 1,113 | 1,113 | 1,113 | 1,113 | 1,113 | 1,113 | 1,114 | 1,100 | 1,110 | 1,300 | 1,301 | 1,304 | 1,307 | 1,308 | 1,306 | 1,308 | 1,306 | 1,308 | 1,308 | 1,308 | 1,308 | 1,285 | 1,285 | 1,305 |
| Ważona ilośc akcji (mln) | 1,113 | 1,113 | 1,113 | 1,113 | 1,113 | 1,113 | 1,113 | 1,113 | 1,114 | 1,100 | 1,114 | 1,305 | 1,307 | 1,309 | 1,308 | 1,308 | 1,306 | 1,313 | 1,306 | 1,308 | 1,308 | 1,308 | 1,308 | 1,285 | 1,295 | 1,305 |
| 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 |