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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 174 | 387 | 499 | 586 | 1,016 | 1,318 | 1,275 | 1,693 | 1,972 | 2,510 | 3,431 | 4,286 | 4,883 | 5,633 | 6,554 | 7,245 | 8,898 | 11,845 | 12,252 | 11,779 | 13,540 | 15,750 | 16,689 | 18,702 | 18,837 |
| Przychód Δ r/r | 0.0% | 122.0% | 28.9% | 17.5% | 73.2% | 29.8% | -3.2% | 32.7% | 16.5% | 27.3% | 36.7% | 24.9% | 13.9% | 15.4% | 16.3% | 10.5% | 22.8% | 33.1% | 3.4% | -3.9% | 14.9% | 16.3% | 6.0% | 12.1% | 0.7% |
| Marża brutto | 36.6% | 37.7% | 38.8% | 34.6% | 25.0% | 17.9% | 22.0% | 21.4% | 23.7% | 25.8% | 24.4% | 21.7% | 19.5% | 18.8% | 19.7% | 20.4% | 20.1% | 18.6% | 19.1% | 16.7% | 16.6% | 16.1% | 14.8% | 16.1% | 17.3% |
| EBIT (mln) | 40 | 82 | 110 | 93 | 121 | 88 | 123 | 148 | 213 | 380 | 467 | 383 | 272 | 263 | 339 | 375 | 468 | 697 | 675 | 363 | 503 | 697 | 719 | 965 | 1,069 |
| EBIT Δ r/r | 0.0% | 106.6% | 34.0% | -15.0% | 29.6% | -27.5% | 40.6% | 20.2% | 43.7% | 78.2% | 23.0% | -18.0% | -28.9% | -3.5% | 29.1% | 10.6% | 24.8% | 48.8% | -3.0% | -46.3% | 38.7% | 38.7% | 3.2% | 34.2% | 10.8% |
| EBIT (%) | 22.8% | 21.2% | 22.0% | 15.9% | 11.9% | 6.7% | 9.7% | 8.8% | 10.8% | 15.1% | 13.6% | 8.9% | 5.6% | 4.7% | 5.2% | 5.2% | 5.3% | 5.9% | 5.5% | 3.1% | 3.7% | 4.4% | 4.3% | 5.2% | 5.7% |
| Koszty finansowe (mln) | 4 | 8 | 11 | 15 | 17 | 24 | 28 | 37 | 49 | 29 | 40 | 75 | 125 | 128 | 150 | 159 | 109 | 118 | 144 | 152 | 136 | 136 | 128 | 136 | 107 |
| EBITDA (mln) | 43 | 88 | 139 | 132 | 171 | 157 | 197 | 257 | 329 | 475 | 600 | 582 | 534 | 593 | 723 | 822 | 1,029 | 1,160 | 1,140 | 762 | 1,114 | 1,477 | 1,434 | 1,756 | 1,658 |
| EBITDA(%) | 24.6% | 22.8% | 27.9% | 22.5% | 16.8% | 11.9% | 15.4% | 15.2% | 16.7% | 18.9% | 17.5% | 13.6% | 10.9% | 10.5% | 11.0% | 11.4% | 11.6% | 9.8% | 9.3% | 6.5% | 8.2% | 9.4% | 8.6% | 9.4% | 8.8% |
| Podatek (mln) | 11 | 22 | 30 | 29 | 21 | 16 | 26 | 20 | 29 | 62 | 76 | 65 | 64 | 65 | 83 | 85 | 107 | 131 | 124 | 32 | 107 | 157 | 119 | 90 | 120 |
| Zysk Netto (mln) | 19 | 30 | 42 | 29 | 49 | 28 | 48 | 70 | 97 | 190 | 252 | 199 | 117 | 135 | 137 | 137 | 213 | 331 | 272 | 156 | 394 | 546 | 604 | 632 | 655 |
| Zysk netto Δ r/r | 0.0% | 55.0% | 40.8% | -32.0% | 71.3% | -42.0% | 70.8% | 43.7% | 39.9% | 94.8% | 32.7% | -21.2% | -40.9% | 14.7% | 1.9% | 0.3% | 55.0% | 55.4% | -17.8% | -42.5% | 152.0% | 38.5% | 10.7% | 4.6% | 3.8% |
| Zysk netto (%) | 11.0% | 7.7% | 8.4% | 4.9% | 4.8% | 2.2% | 3.8% | 4.1% | 4.9% | 7.6% | 7.3% | 4.6% | 2.4% | 2.4% | 2.1% | 1.9% | 2.4% | 2.8% | 2.2% | 1.3% | 2.9% | 3.5% | 3.6% | 3.4% | 3.5% |
| EPS | 0.0626 | 0.097 | 0.1 | 0.049 | 0.084 | 0.0487 | 0.12 | 0.16 | 0.23 | 0.43 | 0.58 | 0.39 | 0.23 | 0.26 | 0.27 | 0.26 | 0.33 | 0.52 | 0.43 | 0.21 | 0.52 | 0.71 | 0.7 | 0.69 | 0.71 |
| EPS (rozwodnione) | 0.0626 | 0.097 | 0.1 | 0.049 | 0.084 | 0.0487 | 0.12 | 0.16 | 0.23 | 0.43 | 0.58 | 0.39 | 0.23 | 0.26 | 0.27 | 0.26 | 0.33 | 0.52 | 0.43 | 0.21 | 0.51 | 0.71 | 0.7 | 0.69 | 0.71 |
| Ilośc akcji (mln) | 308 | 308 | 308 | 308 | 308 | 308 | 431 | 444 | 434 | 437 | 440 | 507 | 513 | 509 | 505 | 522 | 633 | 633 | 633 | 761 | 763 | 764 | 869 | 915 | 923 |
| Ważona ilośc akcji (mln) | 308 | 308 | 308 | 308 | 308 | 308 | 431 | 444 | 434 | 437 | 440 | 507 | 515 | 511 | 507 | 522 | 636 | 637 | 635 | 761 | 777 | 764 | 869 | 915 | 923 |
| 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 |