| 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 |
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 |
| 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 r/r |
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 r/r |
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 r/r |
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 |