| Wskaźnik |
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| Data |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
2025-06-30 |
2025-09-30 |
| Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
| Przychód (mln) |
6 274 |
11 348 |
7 991 |
9 745 |
13 175 |
6 152 |
5 595 |
7 742 |
7 120 |
18 470 |
8 030 |
7 921 |
9 354 |
7 623 |
7 018 |
9 085 |
8 914 |
9 435 |
7 901 |
8 806 |
9 981 |
12 276 |
7 318 |
11 657 |
13 373 |
15 648 |
11 216 |
15 098 |
14 719 |
15 070 |
13 629 |
11 986 |
14 421 |
17 115 |
13 347 |
16 170 |
16 037 |
15 467 |
13 164 |
15 368 |
17 512 |
19 511 |
14 859 |
20 208 |
18 909 |
| Przychód Δ r/r |
0.0% |
0.0% |
0.0% |
0.0% |
110.0% |
-45.79% |
-29.99% |
-20.56% |
-45.96% |
200.3% |
43.5% |
2.3% |
31.4% |
-58.73% |
-12.60% |
14.7% |
-4.70% |
23.8% |
12.6% |
-3.07% |
12.0% |
30.1% |
-7.38% |
32.4% |
34.0% |
27.5% |
53.3% |
29.5% |
10.1% |
-3.69% |
21.5% |
-20.61% |
-2.02% |
13.6% |
-2.07% |
34.9% |
11.2% |
-9.63% |
-1.37% |
-4.96% |
9.2% |
26.2% |
12.9% |
31.5% |
8.0% |
| Marża brutto |
12.2% |
6.0% |
7.0% |
6.4% |
4.4% |
12.7% |
12.9% |
11.1% |
13.2% |
4.3% |
11.0% |
11.9% |
8.7% |
14.7% |
11.1% |
9.1% |
9.0% |
12.5% |
10.6% |
10.6% |
11.6% |
11.3% |
12.3% |
14.1% |
12.5% |
12.6% |
13.9% |
9.9% |
11.3% |
11.5% |
10.4% |
16.1% |
11.5% |
9.8% |
12.3% |
13.0% |
12.4% |
13.6% |
14.7% |
15.6% |
15.7% |
14.2% |
19.6% |
17.6% |
15.2% |
| Koszty i Wydatki (mln) |
5 933 |
11 204 |
7 813 |
9 565 |
13 019 |
5 968 |
5 311 |
7 343 |
6 642 |
18 272 |
7 629 |
7 478 |
9 062 |
7 131 |
6 715 |
8 835 |
8 614 |
8 992 |
7 573 |
8 399 |
9 399 |
11 617 |
6 982 |
10 721 |
12 429 |
14 598 |
10 338 |
14 376 |
13 845 |
14 365 |
12 861 |
10 795 |
13 550 |
16 531 |
12 439 |
14 910 |
14 910 |
14 233 |
11 984 |
13 919 |
16 130 |
18 109 |
13 262 |
17 685 |
16 933 |
| EBIT (mln) |
261 |
-388 |
84 |
86 |
74 |
-17 |
125 |
234 |
338 |
25 |
202 |
258 |
198 |
36 |
168 |
214 |
142 |
44 |
219 |
227 |
348 |
371 |
332 |
654 |
824 |
692 |
780 |
715 |
701 |
529 |
745 |
1 085 |
915 |
527 |
909 |
1 233 |
994 |
1 234 |
1 180 |
1 450 |
1 382 |
1 402 |
1 597 |
2 523 |
1 975 |
| EBIT Δ r/r |
0.0% |
0.0% |
0.0% |
0.0% |
-71.49% |
-95.49% |
49.1% |
171.6% |
355.2% |
245.3% |
61.7% |
10.5% |
-41.47% |
43.5% |
-16.78% |
-17.06% |
-28.50% |
19.3% |
29.7% |
5.8% |
145.6% |
751.6% |
51.8% |
188.5% |
136.9% |
86.5% |
135.2% |
9.3% |
-14.95% |
-23.56% |
-4.49% |
51.8% |
30.6% |
-0.36% |
21.9% |
13.7% |
8.6% |
134.3% |
29.9% |
17.6% |
39.1% |
13.7% |
35.3% |
74.1% |
42.9% |
| EBIT (%) |
4.2% |
-3.42% |
1.1% |
0.9% |
0.6% |
-0.28% |
2.2% |
3.0% |
4.8% |
0.1% |
2.5% |
3.3% |
2.1% |
0.5% |
2.4% |
2.4% |
1.6% |
0.5% |
2.8% |
2.6% |
3.5% |
3.0% |
4.5% |
5.6% |
6.2% |
4.4% |
7.0% |
4.7% |
4.8% |
3.5% |
5.5% |
9.1% |
6.3% |
3.1% |
6.8% |
7.6% |
6.2% |
8.0% |
9.0% |
9.4% |
7.9% |
7.2% |
10.7% |
12.5% |
10.4% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-9 |
61 |
-10 |
18 |
-21 |
73 |
-13 |
43 |
-18 |
127 |
-17 |
49 |
-84 |
136 |
-13 |
48 |
-91 |
140 |
-21 |
82 |
-180 |
278 |
63 |
111 |
27 |
25 |
27 |
37 |
14 |
| Koszty finansowe (mln) |
81 |
104 |
97 |
101 |
84 |
119 |
172 |
151 |
148 |
169 |
159 |
155 |
127 |
282 |
179 |
162 |
170 |
154 |
122 |
128 |
133 |
136 |
137 |
155 |
153 |
138 |
120 |
134 |
129 |
161 |
112 |
118 |
123 |
113 |
103 |
92 |
225 |
142 |
92 |
102 |
116 |
110 |
96 |
102 |
91 |
| Amortyzacja (mln) |
80 |
616 |
92 |
93 |
87 |
304 |
160 |
173 |
145 |
276 |
251 |
74 |
78 |
457 |
99 |
212 |
161 |
324 |
344 |
409 |
344 |
408 |
408 |
446 |
408 |
441 |
546 |
546 |
608 |
608 |
517 |
517 |
595 |
595 |
561 |
561 |
509 |
509 |
427 |
414 |
426 |
422 |
422 |
449 |
0 |
| EBITDA (mln) |
341 |
228 |
176 |
179 |
161 |
286 |
285 |
407 |
484 |
301 |
454 |
332 |
276 |
494 |
267 |
426 |
303 |
368 |
327 |
359 |
605 |
548 |
447 |
784 |
928 |
993 |
873 |
743 |
851 |
703 |
860 |
1 197 |
1 002 |
550 |
943 |
1 379 |
1 121 |
1 743 |
1 591 |
1 862 |
2 329 |
1 943 |
2 426 |
2 889 |
1 632 |
| EBITDA(%) |
5.4% |
2.0% |
2.2% |
1.8% |
1.2% |
4.7% |
5.1% |
5.3% |
6.8% |
1.6% |
5.6% |
4.2% |
3.0% |
6.5% |
3.8% |
4.7% |
3.4% |
3.9% |
4.1% |
4.1% |
6.1% |
4.5% |
6.1% |
6.7% |
6.9% |
6.3% |
7.8% |
4.9% |
5.8% |
4.7% |
6.3% |
10.0% |
6.9% |
3.2% |
7.1% |
8.5% |
7.0% |
11.3% |
12.1% |
12.1% |
13.3% |
10.0% |
16.3% |
14.3% |
8.6% |
| NOPLAT (mln) |
269 |
-370 |
86 |
80 |
84 |
6 |
126 |
238 |
345 |
33 |
184 |
250 |
190 |
69 |
158 |
209 |
118 |
71 |
207 |
163 |
307 |
307 |
299 |
608 |
808 |
691 |
738 |
675 |
659 |
461 |
748 |
1 061 |
712 |
527 |
897 |
1 210 |
982 |
1 192 |
1 166 |
1 428 |
1 363 |
1 193 |
1 579 |
2 503 |
1 555 |
| Podatek (mln) |
90 |
-79 |
44 |
17 |
25 |
23 |
33 |
67 |
72 |
95 |
47 |
51 |
48 |
4 |
45 |
61 |
62 |
11 |
56 |
48 |
91 |
97 |
80 |
133 |
145 |
114 |
137 |
161 |
118 |
158 |
138 |
186 |
116 |
106 |
166 |
202 |
192 |
129 |
213 |
251 |
243 |
240 |
259 |
434 |
243 |
| Zysk Netto (mln) |
110 |
-309 |
18 |
34 |
30 |
4 |
60 |
134 |
214 |
-46 |
88 |
124 |
92 |
-13 |
58 |
67 |
67 |
4 |
33 |
41 |
57 |
48 |
160 |
356 |
521 |
518 |
482 |
420 |
485 |
311 |
494 |
712 |
511 |
401 |
545 |
877 |
601 |
906 |
783 |
960 |
900 |
743 |
1 038 |
1 656 |
984 |
| Zysk netto Δ r/r |
0.0% |
0.0% |
0.0% |
0.0% |
-72.26% |
101.4% |
236.3% |
296.0% |
604.2% |
-1195.27% |
46.0% |
-7.06% |
-57.22% |
-72.13% |
-34.33% |
-46.35% |
-26.69% |
132.4% |
-43.74% |
-38.78% |
-15.11% |
1058.8% |
390.3% |
772.1% |
813.4% |
971.4% |
202.1% |
18.0% |
-7.00% |
-39.93% |
2.5% |
69.5% |
5.3% |
28.8% |
10.2% |
23.2% |
17.6% |
126.0% |
43.7% |
9.5% |
49.9% |
-17.98% |
32.7% |
72.6% |
9.3% |
| Zysk netto (%) |
1.7% |
-2.72% |
0.2% |
0.3% |
0.2% |
0.1% |
1.1% |
1.7% |
3.0% |
-0.25% |
1.1% |
1.6% |
1.0% |
-0.17% |
0.8% |
0.7% |
0.8% |
0.0% |
0.4% |
0.5% |
0.6% |
0.4% |
2.2% |
3.1% |
3.9% |
3.3% |
4.3% |
2.8% |
3.3% |
2.1% |
3.6% |
5.9% |
3.5% |
2.3% |
4.1% |
5.4% |
3.7% |
5.9% |
5.9% |
6.2% |
5.1% |
3.8% |
7.0% |
8.2% |
5.2% |
| EPS |
0.0369 |
-0.1 |
0.0092 |
0.0174 |
0.01 |
0.0013 |
0.02 |
0.0409 |
0.062 |
-0.0129 |
0.03 |
0.0423 |
0.03 |
-0.0038 |
0.02 |
0.023 |
0.02 |
0.0012 |
0.05 |
0.0125 |
0.05 |
0.0169 |
0.04 |
0.0892 |
0.11 |
0.11 |
0.1 |
0.0871 |
0.1 |
0.0642 |
0.1 |
0.15 |
0.11 |
0.0827 |
0.12 |
0.18 |
0.14 |
0.19 |
0.1615 |
0.198 |
0.1858 |
0.1532 |
0.21 |
0.34 |
0.2 |
| EPS (rozwodnione) |
0.0369 |
-0.1 |
0.0092 |
0.0174 |
0.01 |
0.0013 |
0.02 |
0.0409 |
0.062 |
-0.0129 |
0.03 |
0.0423 |
0.03 |
-0.0038 |
0.02 |
0.023 |
0.02 |
0.0012 |
0.05 |
0.0125 |
0.05 |
0.0169 |
0.04 |
0.0892 |
0.11 |
0.11 |
0.1 |
0.0871 |
0.1 |
0.0642 |
0.1 |
0.14 |
0.1 |
0.0827 |
0.12 |
0.18 |
0.14 |
0.19 |
0.1615 |
0.198 |
0.1858 |
0.1532 |
0.21 |
0.34 |
0.2 |
| Ilośc akcji (mln) |
2 973 |
2 973 |
2 071 |
1 944 |
2 397 |
3 299 |
3 017 |
3 269 |
3 459 |
3 574 |
2 937 |
2 937 |
3 058 |
3 398 |
2 893 |
2 893 |
3 362 |
3 255 |
4 113 |
3 255 |
3 581 |
2 854 |
3 990 |
3 990 |
4 740 |
4 740 |
4 821 |
4 673 |
4 821 |
5 057 |
4 847 |
4 707 |
4 847 |
4 847 |
4 847 |
4 847 |
4 847 |
4 847 |
4 847 |
4 847 |
4 847 |
4 849 |
4 945 |
4 847 |
4 847 |
| Ważona ilośc akcji (mln) |
2 973 |
2 973 |
2 071 |
1 944 |
2 397 |
3 299 |
3 017 |
3 269 |
3 459 |
3 574 |
2 937 |
2 937 |
3 058 |
3 398 |
2 893 |
2 893 |
3 362 |
3 362 |
4 113 |
3 255 |
3 581 |
2 854 |
3 990 |
3 990 |
4 740 |
4 740 |
4 821 |
4 821 |
4 821 |
5 057 |
4 940 |
4 940 |
4 940 |
4 847 |
4 847 |
4 847 |
4 847 |
4 847 |
4 847 |
4 847 |
4 847 |
4 849 |
4 945 |
4 847 |
4 847 |
| 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 |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |