| Wskaźnik |
24 |
23 |
22 |
21 |
20 |
19 |
18 |
17 |
16 |
15 |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
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 |
| Data sprawozdania |
1998-12-31 |
1999-12-31 |
2000-12-31 |
2001-12-31 |
2002-12-31 |
2003-12-31 |
2004-12-31 |
2005-12-31 |
2006-12-31 |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
2015-12-31 |
2016-12-31 |
2017-12-31 |
2018-12-31 |
2019-12-31 |
2020-12-31 |
2021-12-31 |
2022-12-31 |
2023-12-31 |
2024-12-31 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
208 |
429 |
935 |
2 622 |
6 368 |
10 841 |
10 246 |
9 050 |
6 740 |
4 569 |
2 025 |
1 154 |
1 034 |
594 |
1 074 |
1 337 |
1 603 |
1 912 |
3 190 |
1 620 |
607 |
537 |
715 |
787 |
535 |
417 |
361 |
| Przychód Δ r/r |
0.0% |
106.1% |
118.1% |
180.5% |
142.8% |
70.3% |
-5.5% |
-11.7% |
-25.5% |
-32.2% |
-55.7% |
-43.0% |
-10.3% |
-42.6% |
80.9% |
24.4% |
19.9% |
19.3% |
66.9% |
-49.2% |
-62.5% |
-11.5% |
33.1% |
10.1% |
-32.1% |
-21.9% |
-13.6% |
| Marża brutto |
39.3% |
28.7% |
32.0% |
28.2% |
23.8% |
17.2% |
15.4% |
7.6% |
10.6% |
1.3% |
5.1% |
6.0% |
8.7% |
16.0% |
13.4% |
9.0% |
10.9% |
7.9% |
5.5% |
0.7% |
7.4% |
7.8% |
5.2% |
11.2% |
12.5% |
12.7% |
13.2% |
| EBIT (mln) |
46 |
57 |
53 |
143 |
274 |
338 |
244 |
-473 |
20 |
-604 |
-186 |
-44 |
25 |
52 |
59 |
46 |
62 |
40 |
18 |
-154 |
31 |
29 |
21 |
57 |
49 |
22 |
8 |
| EBIT Δ r/r |
0.0% |
23.7% |
-8.2% |
171.7% |
92.3% |
23.0% |
-27.8% |
-294.0% |
-104.3% |
-3049.2% |
-69.2% |
-76.6% |
-156.5% |
112.7% |
12.6% |
-22.6% |
36.1% |
-36.2% |
-54.1% |
-947.6% |
-120.4% |
-9.2% |
-25.4% |
167.8% |
-15.0% |
-55.2% |
-65.5% |
| EBIT (%) |
22.2% |
13.4% |
5.6% |
5.4% |
4.3% |
3.1% |
2.4% |
-5.2% |
0.3% |
-13.2% |
-9.2% |
-3.8% |
2.4% |
8.8% |
5.5% |
3.4% |
3.9% |
2.1% |
0.6% |
-9.5% |
5.2% |
5.3% |
3.0% |
7.3% |
9.1% |
5.2% |
2.1% |
| Koszty finansowe (mln) |
3 |
9 |
16 |
17 |
7 |
8 |
3 |
10 |
8 |
26 |
9 |
-2 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
| EBITDA (mln) |
44 |
75 |
124 |
211 |
360 |
411 |
335 |
-360 |
127 |
-162 |
-109 |
4 |
67 |
83 |
99 |
104 |
117 |
98 |
91 |
-112 |
50 |
44 |
41 |
59 |
64 |
31 |
26 |
| EBITDA(%) |
21.4% |
17.6% |
13.3% |
8.0% |
5.7% |
3.8% |
3.3% |
-4.0% |
1.9% |
-3.5% |
-5.4% |
0.4% |
6.5% |
14.1% |
9.2% |
7.8% |
7.3% |
5.1% |
2.8% |
-6.9% |
8.2% |
8.3% |
5.7% |
7.4% |
12.0% |
7.4% |
7.3% |
| Podatek (mln) |
0 |
5 |
22 |
62 |
49 |
108 |
47 |
6 |
4 |
1 |
0 |
30 |
0 |
2 |
8 |
1 |
4 |
2 |
6 |
-0 |
0 |
4 |
11 |
2 |
4 |
1 |
-0 |
| Zysk Netto (mln) |
46 |
48 |
44 |
68 |
216 |
245 |
207 |
-471 |
31 |
-594 |
-167 |
16 |
42 |
60 |
69 |
68 |
74 |
61 |
31 |
-153 |
33 |
28 |
34 |
57 |
33 |
14 |
5 |
| Zysk netto Δ r/r |
0.0% |
5.3% |
-8.5% |
54.8% |
216.9% |
13.5% |
-15.3% |
-327.1% |
-106.5% |
-2041.0% |
-71.8% |
-109.4% |
168.9% |
42.3% |
13.9% |
-0.8% |
9.4% |
-18.0% |
-49.5% |
-595.7% |
-121.7% |
-15.7% |
22.9% |
67.0% |
-43.3% |
-57.1% |
-63.4% |
| Zysk netto (%) |
22.0% |
11.2% |
4.7% |
2.6% |
3.4% |
2.3% |
2.0% |
-5.2% |
0.5% |
-13.0% |
-8.3% |
1.4% |
4.1% |
10.1% |
6.4% |
5.1% |
4.6% |
3.2% |
1.0% |
-9.4% |
5.5% |
5.2% |
4.8% |
7.3% |
6.1% |
3.3% |
1.4% |
| EPS |
0.054 |
0.057 |
0.0287 |
0.0771 |
0.24 |
0.28 |
0.2 |
-0.56 |
0.04 |
-0.77 |
-0.22 |
0.02 |
0.06 |
0.08 |
0.09 |
0.09 |
0.1 |
0.08 |
0.04 |
-0.2 |
0.04 |
0.0364 |
0.0447 |
0.0746 |
0.0423 |
0.02 |
0.01 |
| EPS (rozwodnione) |
0.054 |
0.057 |
0.0287 |
0.0771 |
0.24 |
0.28 |
0.2 |
-0.56 |
0.04 |
-0.77 |
-0.22 |
0.02 |
0.06 |
0.08 |
0.09 |
0.09 |
0.1 |
0.08 |
0.04 |
-0.2 |
0.04 |
0.0364 |
0.0447 |
0.0746 |
0.0423 |
0.02 |
0.01 |
| Ilośc akcji (mln) |
841 |
841 |
841 |
841 |
841 |
841 |
841 |
841 |
841 |
771 |
760 |
786 |
704 |
752 |
761 |
755 |
744 |
762 |
768 |
764 |
828 |
768 |
768 |
768 |
768 |
698 |
511 |
| Ważona ilośc akcji (mln) |
841 |
841 |
841 |
841 |
841 |
841 |
841 |
841 |
841 |
771 |
760 |
786 |
704 |
752 |
761 |
755 |
744 |
762 |
770 |
764 |
828 |
768 |
768 |
768 |
768 |
698 |
511 |
| 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 |