Rachunek Zysków i Strat
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| Rok finansowy | 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 |
| Przychód (mln) | 901 | 1,001 | 911 | 1,026 | 1,867 | 2,230 | 2,936 | 4,166 | 6,425 | 9,214 | 10,850 | 14,311 | 21,126 | 25,553 | 32,985 | 32,835 | 35,712 | 34,964 | 39,810 | 43,784 | 49,629 | 51,722 | 58,691 | 63,010 | 71,179 | 56,793 |
| Przychód Δ r/r | 0.0% | 11.1% | -9.0% | 12.7% | 81.9% | 19.5% | 31.6% | 41.9% | 54.2% | 43.4% | 17.8% | 31.9% | 47.6% | 21.0% | 29.1% | -0.5% | 8.8% | -2.1% | 13.9% | 10.0% | 13.3% | 4.2% | 13.5% | 7.4% | 13.0% | -20.2% |
| Marża brutto | 20.0% | 18.5% | 19.8% | 20.2% | 11.9% | 12.7% | 11.4% | 10.2% | 9.4% | 7.1% | 7.5% | 9.0% | 8.7% | 8.2% | 8.0% | 8.8% | 8.4% | 9.0% | 8.3% | 8.2% | 8.5% | 8.2% | 7.8% | 7.6% | 7.7% | 8.9% |
| EBIT (mln) | 21 | 16 | 6 | 19 | 25 | 55 | 71 | 130 | 221 | 154 | 292 | 540 | 845 | 1,004 | 1,264 | 1,519 | 1,667 | 1,715 | 1,920 | 2,109 | 2,462 | 2,797 | 3,232 | 3,017 | 4,017 | 3,423 |
| EBIT Δ r/r | 0.0% | -23.3% | -59.8% | 190.4% | 30.6% | 123.4% | 28.9% | 83.9% | 70.4% | -30.6% | 90.1% | 85.2% | 56.3% | 18.9% | 25.9% | 20.1% | 9.7% | 2.9% | 12.0% | 9.8% | 16.8% | 13.6% | 15.6% | -6.7% | 33.1% | -14.8% |
| EBIT (%) | 2.3% | 1.6% | 0.7% | 1.8% | 1.3% | 2.5% | 2.4% | 3.1% | 3.4% | 1.7% | 2.7% | 3.8% | 4.0% | 3.9% | 3.8% | 4.6% | 4.7% | 4.9% | 4.8% | 4.8% | 5.0% | 5.4% | 5.5% | 4.8% | 5.6% | 6.0% |
| Koszty finansowe (mln) | 40 | 48 | 47 | 44 | 38 | 34 | 37 | 41 | 53 | 71 | 65 | 88 | 135 | 162 | 179 | 176 | 164 | 165 | 189 | 225 | 310 | 334 | 318 | 322 | 261 | 283 |
| EBITDA (mln) | 74 | 91 | 77 | 91 | 86 | 110 | 134 | 203 | 283 | 293 | 388 | 670 | 1,133 | 1,270 | 1,706 | 1,874 | 2,110 | 2,052 | 2,242 | 2,452 | 2,831 | 3,230 | 3,462 | 3,621 | 4,246 | 3,332 |
| EBITDA(%) | 8.2% | 9.1% | 8.5% | 8.9% | 4.6% | 4.9% | 4.6% | 4.9% | 4.4% | 3.2% | 3.6% | 4.7% | 5.4% | 5.0% | 5.2% | 5.7% | 5.9% | 5.9% | 5.6% | 5.6% | 5.7% | 6.2% | 5.9% | 5.7% | 6.0% | 5.9% |
| Podatek (mln) | 2 | 5 | 6 | 6 | 13 | 14 | 14 | 25 | 44 | 40 | 73 | 136 | 228 | 273 | 347 | 413 | 480 | 456 | 495 | 586 | 663 | 722 | 794 | 760 | 1,004 | 874 |
| Zysk Netto (mln) | 14 | 12 | 2 | 3 | 7 | 13 | 33 | 61 | 103 | 70 | 130 | 292 | 523 | 611 | 890 | 940 | 1,117 | 1,057 | 1,136 | 1,205 | 1,408 | 1,586 | 1,876 | 2,268 | 2,214 | 1,950 |
| Zysk netto Δ r/r | 0.0% | -11.2% | -84.8% | 69.7% | 105.8% | 104.3% | 152.2% | 83.1% | 68.3% | -32.1% | 85.1% | 125.1% | 79.0% | 16.9% | 45.6% | 5.6% | 18.9% | -5.4% | 7.4% | 6.0% | 16.9% | 12.6% | 18.3% | 20.9% | -2.4% | -11.9% |
| Zysk netto (%) | 1.5% | 1.2% | 0.2% | 0.3% | 0.3% | 0.6% | 1.1% | 1.5% | 1.6% | 0.8% | 1.2% | 2.0% | 2.5% | 2.4% | 2.7% | 2.9% | 3.1% | 3.0% | 2.9% | 2.8% | 2.8% | 3.1% | 3.2% | 3.6% | 3.1% | 3.4% |
| EPS | 0.0269 | 0.0181 | 0.0016 | 0.0062 | 0.0127 | 0.026 | 0.0655 | 0.18 | 0.24 | 0.16 | 0.37 | 0.76 | 1.2 | 1.17 | 1.7 | 1.8 | 2.14 | 2.02 | 2.17 | 2.3 | 2.69 | 3.03 | 3.59 | 4.34 | 4.23 | 3.73 |
| EPS (rozwodnione) | 0.0269 | 0.0181 | 0.0016 | 0.0062 | 0.0127 | 0.026 | 0.0655 | 0.18 | 0.24 | 0.16 | 0.37 | 0.76 | 1.2 | 1.17 | 1.7 | 1.8 | 2.14 | 2.02 | 2.17 | 2.3 | 2.69 | 3.03 | 3.59 | 4.34 | 4.23 | 3.73 |
| Ilośc akcji (mln) | 387 | 387 | 387 | 387 | 387 | 387 | 387 | 387 | 432 | 432 | 474 | 376 | 436 | 523 | 523 | 523 | 523 | 523 | 523 | 523 | 523 | 523 | 523 | 523 | 523 | 523 |
| Ważona ilośc akcji (mln) | 387 | 387 | 387 | 387 | 387 | 387 | 387 | 387 | 432 | 432 | 474 | 376 | 436 | 523 | 523 | 523 | 523 | 523 | 523 | 523 | 523 | 523 | 523 | 523 | 523 | 523 |
| 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 |