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) | 337 | 469 | 684 | 759 | 1,132 | 1,329 | 1,080 | 1,444 | 1,417 | 1,324 | 1,503 | 3,130 | 3,896 | 5,187 | 5,085 | 5,287 | 2,746 | 5,559 | 4,157 | 5,163 | 3,145 | 2,340 | 2,340 | 3,256 | 3,167 | 1,701 |
| Przychód Δ r/r | 0.0% | 39.1% | 46.0% | 10.9% | 49.1% | 17.4% | -18.7% | 33.6% | -1.8% | -6.5% | 13.5% | 108.3% | 24.5% | 33.1% | -2.0% | 4.0% | -48.1% | 102.4% | -25.2% | 24.2% | -39.1% | -25.6% | -0.0% | 39.1% | -2.7% | -46.3% |
| Marża brutto | 29.3% | 23.1% | 28.6% | 24.4% | 22.7% | 23.6% | 17.8% | 19.7% | 18.4% | 21.0% | 32.2% | 38.1% | 39.7% | 43.6% | 26.7% | 40.9% | 35.1% | 32.6% | 25.0% | 28.1% | 33.5% | 34.1% | 27.9% | 15.5% | 14.2% | 24.1% |
| EBIT (mln) | 25 | 42 | 72 | 81 | 117 | 129 | 32 | 91 | 80 | 86 | 358 | 521 | 938 | 830 | 643 | 598 | -1,026 | 449 | -725 | 1,134 | 837 | 695 | 609 | 368 | 276 | 273 |
| EBIT Δ r/r | 0.0% | 67.9% | 71.3% | 12.5% | 45.2% | 10.2% | -74.9% | 179.2% | -11.9% | 7.9% | 315.4% | 45.3% | 80.1% | -11.5% | -22.6% | -6.9% | -271.6% | -143.8% | -261.4% | -256.4% | -26.2% | -17.0% | -12.3% | -39.5% | -25.1% | -0.8% |
| EBIT (%) | 7.4% | 9.0% | 10.5% | 10.7% | 10.4% | 9.7% | 3.0% | 6.3% | 5.6% | 6.5% | 23.8% | 16.6% | 24.1% | 16.0% | 12.6% | 11.3% | -37.4% | 8.1% | -17.4% | 22.0% | 26.6% | 29.7% | 26.0% | 11.3% | 8.7% | 16.1% |
| Koszty finansowe (mln) | 4 | 6 | 7 | 7 | 5 | 10 | 16 | 37 | 36 | 19 | 15 | 89 | 68 | 107 | 94 | 171 | 213 | 284 | 242 | 187 | 70 | 8 | 2 | 5 | 25 | 19 |
| EBITDA (mln) | 40 | 79 | 128 | 140 | 197 | 242 | 147 | 223 | 221 | 235 | 531 | 835 | 1,239 | 1,552 | 1,006 | 1,515 | 697 | 1,217 | 1,069 | 1,467 | 997 | 791 | 648 | 509 | 460 | 358 |
| EBITDA(%) | 11.8% | 16.9% | 18.7% | 18.4% | 17.4% | 18.2% | 13.6% | 15.4% | 15.6% | 17.8% | 35.3% | 26.7% | 31.8% | 29.9% | 19.8% | 28.7% | 25.4% | 21.9% | 25.7% | 28.4% | 31.7% | 33.8% | 27.7% | 15.6% | 14.5% | 21.1% |
| Podatek (mln) | 4 | 7 | 13 | 21 | 38 | 34 | 28 | 41 | 34 | 39 | 96 | 167 | 240 | 366 | 217 | 399 | 148 | 285 | 168 | 223 | 172 | 138 | 143 | 86 | 62 | 79 |
| Zysk Netto (mln) | 27 | 43 | 71 | 61 | 71 | 76 | 23 | 47 | 42 | 50 | 229 | 339 | 638 | 348 | 407 | 112 | -1,158 | 127 | -872 | 747 | 667 | 562 | 361 | 244 | 230 | 210 |
| Zysk netto Δ r/r | 0.0% | 60.2% | 64.2% | -13.9% | 15.6% | 7.2% | -70.1% | 108.1% | -10.2% | 18.6% | 355.7% | 47.9% | 88.2% | -45.4% | 16.8% | -72.5% | -1135.7% | -111.0% | -784.8% | -185.7% | -10.8% | -15.6% | -35.9% | -32.3% | -5.7% | -8.8% |
| Zysk netto (%) | 8.0% | 9.2% | 10.4% | 8.1% | 6.3% | 5.7% | 2.1% | 3.3% | 3.0% | 3.8% | 15.3% | 10.8% | 16.4% | 6.7% | 8.0% | 2.1% | -42.2% | 2.3% | -21.0% | 14.5% | 21.2% | 24.0% | 15.4% | 7.5% | 7.3% | 12.3% |
| EPS | 0.0512 | 0.0768 | 0.12 | 0.1 | 0.12 | 0.13 | 0.0387 | 0.09 | 0.1 | 0.12 | 0.16 | 0.23 | 0.44 | 0.24 | 0.28 | 0.0774 | -0.8 | 0.0881 | -0.6 | 0.52 | 0.46 | 0.39 | 0.25 | 0.17 | 0.16 | 0.1452 |
| EPS (rozwodnione) | 0.0512 | 0.0768 | 0.12 | 0.1 | 0.12 | 0.13 | 0.0387 | 0.09 | 0.1 | 0.12 | 0.16 | 0.23 | 0.44 | 0.24 | 0.28 | 0.0774 | -0.8 | 0.0881 | -0.6 | 0.52 | 0.46 | 0.39 | 0.25 | 0.17 | 0.16 | 0.1452 |
| Ilośc akcji (mln) | 424 | 424 | 424 | 424 | 424 | 424 | 424 | 452 | 424 | 1,445 | 1,433 | 1,445 | 1,445 | 1,445 | 1,445 | 1,445 | 1,445 | 1,445 | 1,445 | 1,445 | 1,445 | 1,445 | 1,445 | 1,445 | 1,445 | 1,445 |
| Ważona ilośc akcji (mln) | 424 | 424 | 424 | 424 | 424 | 424 | 424 | 452 | 424 | 1,445 | 1,433 | 1,445 | 1,445 | 1,445 | 1,445 | 1,445 | 1,445 | 1,446 | 1,445 | 1,445 | 1,445 | 1,445 | 1,445 | 1,445 | 1,445 | 1,445 |
| 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 |