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 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 2,281 | 2,222 | 2,077 | 2,413 | 2,840 | 2,363 | 2,729 | 3,322 | 5,953 | 6,984 | 6,553 | 7,014 | 8,296 | 6,424 | 4,166 | 9,531 | 25,519 | 23,350 | 22,313 | 19,214 | 21,829 | 11,608 | 11,672 | 12,795 | 16,119 | 19,402 |
| Przychód Δ r/r | 0.0% | -2.6% | -6.6% | 16.2% | 17.7% | -16.8% | 15.5% | 21.7% | 79.2% | 17.3% | -6.2% | 7.0% | 18.3% | -22.6% | -35.1% | 128.8% | 167.8% | -8.5% | -4.4% | -13.9% | 13.6% | -46.8% | 0.5% | 9.6% | 26.0% | 20.4% |
| Marża brutto | 13.0% | 5.0% | 4.5% | 0.4% | 3.1% | 5.0% | 8.0% | 15.5% | 17.4% | 13.1% | 12.1% | 13.4% | 11.2% | 7.1% | 7.2% | -1.1% | 2.7% | 7.0% | 6.1% | -0.3% | 4.0% | 6.5% | 10.2% | 6.9% | 6.2% | 7.0% |
| EBIT (mln) | -12 | -744 | -37 | -236 | -76 | -24 | 81 | 294 | 1,110 | 858 | 544 | 604 | 394 | -242 | -63 | -753 | 185 | -18 | -690 | -2,950 | 1,642 | 3,608 | 276 | 981 | -353 | 390 |
| EBIT Δ r/r | 0.0% | 6126.1% | -95.1% | 541.9% | -67.8% | -68.8% | -443.8% | 261.0% | 278.1% | -22.7% | -36.6% | 11.0% | -34.8% | -161.4% | -73.8% | 1087.8% | -124.6% | -109.8% | 3722.5% | 327.3% | -155.7% | 119.8% | -92.3% | 254.8% | -136.0% | -210.7% |
| EBIT (%) | -0.5% | -33.5% | -1.8% | -9.8% | -2.7% | -1.0% | 3.0% | 8.8% | 18.6% | 12.3% | 8.3% | 8.6% | 4.7% | -3.8% | -1.5% | -7.9% | 0.7% | -0.1% | -3.1% | -15.4% | 7.5% | 31.1% | 2.4% | 7.7% | -2.2% | 2.0% |
| Koszty finansowe (mln) | 93 | 53 | 50 | 49 | 40 | 20 | 19 | 7 | 74 | 199 | 41 | 35 | 70 | 93 | 91 | 380 | 518 | 457 | 391 | 370 | 364 | 156 | 132 | 153 | 115 | 128 |
| EBITDA (mln) | 163 | -262 | 136 | 160 | 175 | 142 | 213 | 401 | 1,244 | 1,364 | 896 | 1,052 | 1,142 | 660 | 440 | 930 | 2,072 | 1,530 | 1,482 | -606 | 2,479 | 4,212 | 636 | 1,405 | 133 | 260 |
| EBITDA(%) | 7.1% | -11.8% | 6.5% | 6.6% | 6.2% | 6.0% | 7.8% | 12.1% | 20.9% | 19.5% | 13.7% | 15.0% | 13.8% | 10.3% | 10.6% | 9.8% | 8.1% | 6.6% | 6.6% | -3.2% | 11.4% | 36.3% | 5.5% | 11.0% | 0.8% | 1.3% |
| Podatek (mln) | 13 | 8 | 1 | 2 | 2 | 2 | 3 | 6 | 381 | 81 | 93 | 125 | 84 | 9 | 13 | -91 | 366 | 33 | 68 | 14 | 63 | 25 | 11 | -10 | -0 | -77 |
| Zysk Netto (mln) | 1 | -726 | 9 | 16 | 43 | 34 | 98 | 294 | 941 | 820 | 515 | 708 | 518 | 10 | 14 | 151 | 98 | 71 | 88 | -1,869 | 929 | 3,662 | 79 | 688 | 48 | 377 |
| Zysk netto Δ r/r | 0.0% | -66030.2% | -101.2% | 77.3% | 170.5% | -21.8% | 191.6% | 199.0% | 220.4% | -12.8% | -37.2% | 37.4% | -26.8% | -98.0% | 31.7% | 1014.0% | -35.1% | -27.6% | 23.3% | -2228.8% | -149.7% | 294.4% | -97.8% | 767.2% | -93.0% | 684.9% |
| Zysk netto (%) | 0.0% | -32.7% | 0.4% | 0.7% | 1.5% | 1.4% | 3.6% | 8.8% | 15.8% | 11.7% | 7.9% | 10.1% | 6.2% | 0.2% | 0.3% | 1.6% | 0.4% | 0.3% | 0.4% | -9.7% | 4.3% | 31.5% | 0.7% | 5.4% | 0.3% | 1.9% |
| EPS | 0.0017 | -1.13 | 0.014 | 0.0248 | 0.0669 | 0.0524 | 0.15 | 0.42 | 1.46 | 1.28 | 0.8 | 1.1 | 0.81 | 0.0161 | -0.21 | 0.33 | 0.0709 | 0.0504 | -0.0357 | -1.32 | 0.66 | 2.59 | 0.0562 | 0.49 | 0.034 | 0.2669 |
| EPS (rozwodnione) | 0.0017 | -1.13 | 0.014 | 0.0248 | 0.0669 | 0.0524 | 0.15 | 0.42 | 1.46 | 1.28 | 0.8 | 1.1 | 0.81 | 0.0161 | -0.21 | 0.33 | 0.0709 | 0.0504 | -0.0357 | -1.32 | 0.66 | 2.59 | 0.0562 | 0.49 | 0.034 | 0.2669 |
| Ilośc akcji (mln) | 644 | 644 | 644 | 644 | 644 | 644 | 644 | 643 | 641 | 642 | 644 | 643 | 640 | 641 | 1,030 | 1,302 | 1,386 | 1,413 | 1,414 | 1,413 | 1,414 | 1,414 | 1,414 | 1,414 | 1,414 | 1,413 |
| Ważona ilośc akcji (mln) | 644 | 644 | 644 | 644 | 644 | 644 | 644 | 644 | 644 | 642 | 644 | 643 | 640 | 641 | 1,030 | 1,302 | 1,387 | 1,413 | 1,415 | 1,413 | 1,414 | 1,414 | 1,414 | 1,414 | 1,414 | 1,413 |
| 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 |