Rachunek Zysków i Strat
| Wskaźnik | 22 | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 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 |
| Data sprawozdania | 2000-12-31 00:00:00 | 2001-12-31 00:00:00 | 2002-12-31 00:00:00 | 2003-12-31 00:00:00 | 2004-12-31 00:00:00 | 2005-12-31 00:00:00 | 2006-12-31 00:00:00 | 2007-12-31 00:00:00 | 2008-12-31 00:00:00 | 2009-12-31 00:00:00 | 2010-12-31 00:00:00 | 2011-12-31 00:00:00 | 2012-12-31 00:00:00 | 2013-12-31 00:00:00 | 2014-12-31 00:00:00 | 2015-12-31 00:00:00 | 2016-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 | 2024-12-31 00:00:00 |
| 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 |
| Przychód (mln) | 587 | 584 | 878 | 2 184 | 3 461 | 4 446 | 5 385 | 11 250 | 14 503 | 18 712 | 21 647 | 33 144 | 36 052 | 30 491 | 33 551 | 37 064 | 38 928 | 32 928 | 34 452 | 38 963 | 47 995 | 56 102 | 57 151 | 61 264 | 65 556 |
| Przychód Δ okr/okr | 0.0% | -0.4% | 50.2% | 148.7% | 58.5% | 28.4% | 21.1% | 108.9% | 28.9% | 29.0% | 15.7% | 53.1% | 8.8% | -15.4% | 10.0% | 10.5% | 5.0% | -15.4% | 4.6% | 13.1% | 23.2% | 16.9% | 1.9% | 7.2% | 7.0% |
| Marża brutto | 17.4% | 16.2% | 14.1% | 6.9% | 5.1% | 11.2% | 13.4% | 8.4% | 11.5% | 10.8% | 14.9% | 14.4% | 13.1% | 9.6% | 8.6% | 6.9% | 8.5% | 11.4% | 10.4% | 11.1% | 12.9% | 11.5% | 11.7% | 13.2% | 15.0% |
| EBIT (mln) | 13 | 16 | 34 | 55 | 58 | 201 | 409 | 621 | 856 | 1 035 | 2 009 | 3 132 | 2 812 | 891 | 435 | 227 | 723 | 695 | 568 | 1 846 | 2 501 | 2 724 | 3 020 | 4 399 | 5 414 |
| EBIT Δ okr/okr | 0.0% | 19.7% | 120.0% | 61.0% | 4.3% | 247.0% | 103.9% | 51.7% | 37.9% | 20.9% | 94.0% | 55.9% | -10.2% | -68.3% | -51.2% | -47.8% | 218.6% | -3.8% | -18.3% | 225.1% | 35.5% | 8.9% | 10.8% | 45.7% | 23.1% |
| EBIT (%) | 2.2% | 2.7% | 3.9% | 2.5% | 1.7% | 4.5% | 7.6% | 5.5% | 5.9% | 5.5% | 9.3% | 9.5% | 7.8% | 2.9% | 1.3% | 0.6% | 1.9% | 2.1% | 1.6% | 4.7% | 5.2% | 4.9% | 5.3% | 7.2% | 8.3% |
| Koszty finansowe (mln) | 12 | 13 | 13 | 10 | 9 | 20 | 19 | 27 | 90 | 102 | 186 | 249 | 250 | 190 | 291 | 396 | 657 | 710 | 665 | 519 | 583 | 544 | 467 | 571 | 429 |
| EBITDA (mln) | 66 | 70 | 108 | 111 | 116 | 325 | 557 | 787 | 1 275 | 1 646 | 2 867 | 4 250 | 4 016 | 2 181 | 2 171 | 1 802 | 2 788 | 3 117 | 2 645 | 3 266 | 5 099 | 4 943 | 5 334 | 6 576 | 7 695 |
| EBITDA(%) | 11.3% | 11.9% | 12.3% | 5.1% | 3.4% | 7.3% | 10.4% | 7.0% | 8.8% | 8.8% | 13.2% | 12.8% | 11.1% | 7.2% | 6.5% | 4.9% | 7.2% | 9.5% | 7.7% | 8.4% | 10.6% | 8.8% | 9.3% | 10.7% | 11.7% |
| Podatek (mln) | 17 | 18 | 20 | 19 | 21 | 77 | 144 | 203 | 202 | 280 | 545 | 838 | 795 | 284 | 199 | 110 | 266 | 150 | 179 | 293 | 471 | 574 | 547 | 688 | 946 |
| Zysk Netto (mln) | 30 | 35 | 36 | 40 | 39 | 67 | 148 | 257 | 479 | 521 | 1 125 | 1 817 | 1 557 | 431 | 84 | 86 | 362 | 291 | 196 | 692 | 1 555 | 1 698 | 2 117 | 2 978 | 3 386 |
| Zysk netto Δ okr/okr | 0.0% | 14.7% | 4.3% | 9.3% | -2.4% | 73.2% | 120.0% | 73.4% | 86.7% | 8.9% | 115.7% | 61.5% | -14.3% | -72.3% | -80.4% | 2.4% | 319.5% | -19.6% | -32.7% | 253.2% | 124.6% | 9.2% | 24.7% | 40.7% | 13.7% |
| Zysk netto (%) | 5.2% | 6.0% | 4.1% | 1.8% | 1.1% | 1.5% | 2.7% | 2.3% | 3.3% | 2.8% | 5.2% | 5.5% | 4.3% | 1.4% | 0.3% | 0.2% | 0.9% | 0.9% | 0.6% | 1.8% | 3.2% | 3.0% | 3.7% | 4.9% | 5.2% |
| EPS | 0.013 | 0.015 | 0.0189 | 0.0133 | 0.013 | 0.0224 | 0.0693 | 0.15 | 0.43 | 0.18 | 0.4 | 0.59 | 0.49 | 0.14 | 0.0185 | 0.03 | 0.11 | 0.08 | 0.061 | 0.2 | 0.34 | 0.35 | 0.44 | 0.61 | 0.7 |
| EPS (rozwodnione) | 0.013 | 0.015 | 0.0189 | 0.0133 | 0.013 | 0.0224 | 0.0693 | 0.15 | 0.43 | 0.14 | 0.4 | 0.59 | 0.49 | 0.14 | 0.0185 | 0.03 | 0.11 | 0.08 | 0.061 | 0.2 | 0.34 | 0.35 | 0.44 | 0.61 | 0.7 |
| Ilośc akcji (mln) | 2 333 | 2 333 | 2 333 | 2 333 | 2 333 | 2 333 | 2 333 | 2 792 | 1 349 | 2 977 | 3 008 | 3 127 | 3 183 | 3 113 | 3 309 | 2 879 | 3 294 | 3 641 | 3 211 | 3 451 | 4 572 | 4 847 | 4 847 | 4 882 | 4 837 |
| Ważona ilośc akcji (mln) | 2 333 | 2 333 | 2 333 | 2 333 | 2 333 | 2 333 | 2 333 | 2 792 | 1 349 | 3 672 | 3 008 | 3 127 | 3 183 | 3 113 | 3 309 | 2 879 | 3 294 | 3 641 | 3 211 | 3 451 | 4 572 | 4 847 | 4 847 | 4 882 | 4 837 |
| 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 |