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 |
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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) | 611 | 725 | 581 | 496 | 730 | 560 | 211 | 168 | 163 | 105 | 141 | 538 | 626 | 724 | 2,115 | 2,265 | 2,667 | 2,848 | 4,312 | 4,680 | 5,012 | 4,286 | 6,224 | 5,336 | 6,228 | 7,949 |
| Przychód Δ r/r | 0.0% | 18.7% | -19.9% | -14.6% | 47.1% | -23.3% | -62.3% | -20.4% | -2.6% | -35.8% | 34.7% | 280.8% | 16.3% | 15.6% | 192.3% | 7.1% | 17.8% | 6.8% | 51.4% | 8.5% | 7.1% | -14.5% | 45.2% | -14.3% | 16.7% | 27.6% |
| Marża brutto | 11.2% | 25.2% | 27.6% | 31.6% | 24.6% | 18.1% | 23.3% | 38.5% | 41.0% | 57.7% | 56.0% | 22.6% | 24.6% | 19.4% | 15.7% | 18.3% | 18.8% | 16.3% | 13.6% | 14.8% | 13.5% | 15.9% | 16.7% | 12.4% | 12.6% | 11.0% |
| EBIT (mln) | 38 | 71 | 36 | 21 | 20 | -300 | -128 | 13 | -59 | -42 | 1 | 29 | 35 | 34 | 62 | 106 | 131 | 113 | 219 | 272 | 784 | 238 | 357 | -23 | 445 | -128 |
| EBIT Δ r/r | 0.0% | 85.9% | -49.7% | -42.5% | -4.7% | -1631.2% | -57.2% | -110.0% | -557.0% | -29.1% | -103.5% | 1873.6% | 20.9% | -4.2% | 84.1% | 70.8% | 23.6% | -13.7% | 93.7% | 24.5% | 188.2% | -69.6% | 49.6% | -106.5% | -2027.6% | -128.7% |
| EBIT (%) | 6.2% | 9.8% | 6.1% | 4.1% | 2.7% | -53.6% | -60.9% | 7.7% | -36.0% | -39.7% | 1.0% | 5.4% | 5.6% | 4.6% | 2.9% | 4.7% | 4.9% | 4.0% | 5.1% | 5.8% | 15.6% | 5.6% | 5.7% | -0.4% | 7.2% | -1.6% |
| Koszty finansowe (mln) | -2 | 12 | 11 | 12 | 14 | 18 | 21 | 23 | 25 | 23 | 4 | 7 | 2 | 1 | 19 | 19 | 23 | 14 | 25 | 30 | 67 | 30 | 28 | 27 | 28 | 31 |
| EBITDA (mln) | 56 | 120 | 67 | 45 | 66 | -556 | -303 | 40 | 5 | 45 | 10 | 268 | 61 | 62 | 137 | 178 | 249 | 224 | 328 | 424 | 1,041 | 341 | 584 | -111 | 181 | -2 |
| EBITDA(%) | 9.2% | 16.5% | 11.6% | 9.1% | 9.0% | -99.4% | -143.6% | 24.1% | 3.2% | 43.1% | 6.9% | 49.9% | 9.7% | 8.6% | 6.5% | 7.8% | 9.3% | 7.9% | 7.6% | 9.1% | 20.8% | 8.0% | 9.4% | -2.1% | 2.9% | -0.0% |
| Podatek (mln) | 1 | 7 | 8 | 4 | 4 | 1 | 1 | 0 | 1 | -0 | 0 | 4 | 3 | 1 | 4 | 11 | 13 | 25 | 20 | 18 | 102 | -8 | 46 | -79 | 51 | -17 |
| Zysk Netto (mln) | 47 | 63 | 28 | 20 | 22 | -596 | -345 | 17 | -53 | 16 | 7 | 243 | 47 | 52 | 91 | 115 | 170 | 108 | 213 | 262 | 680 | 92 | 314 | -272 | 395 | -115 |
| Zysk netto Δ r/r | 0.0% | 34.3% | -55.8% | -28.5% | 10.6% | -2782.9% | -42.1% | -105.0% | -411.2% | -130.6% | -55.4% | 3239.5% | -80.7% | 11.5% | 74.5% | 26.3% | 48.4% | -36.6% | 96.9% | 23.4% | 159.6% | -86.5% | 242.3% | -186.5% | -245.3% | -129.1% |
| Zysk netto (%) | 7.7% | 8.7% | 4.8% | 4.0% | 3.0% | -106.5% | -163.6% | 10.2% | -32.6% | 15.5% | 5.1% | 45.1% | 7.5% | 7.2% | 4.3% | 5.1% | 6.4% | 3.8% | 4.9% | 5.6% | 13.6% | 2.1% | 5.0% | -5.1% | 6.3% | -1.4% |
| EPS | 0.0505 | 0.0709 | 0.0351 | 0.0278 | 0.0308 | -0.34 | -0.2 | 0.0105 | -0.0517 | 0.0109 | 0.0188 | 0.29 | 0.0553 | 0.0977 | 0.07 | 0.0884 | 0.13 | 0.0713 | 0.13 | 0.16 | 0.42 | 0.0536 | 0.18 | -0.16 | 0.2 | -0.0538 |
| EPS (rozwodnione) | 0.0505 | 0.0709 | 0.0351 | 0.0278 | 0.0308 | -0.34 | -0.2 | 0.0105 | -0.0517 | 0.0109 | 0.0188 | 0.29 | 0.0553 | 0.0977 | 0.07 | 0.0884 | 0.13 | 0.0708 | 0.13 | 0.16 | 0.41 | 0.0536 | 0.18 | -0.16 | 0.2 | -0.0538 |
| Ilośc akcji (mln) | 1,758 | 1,758 | 1,758 | 1,758 | 1,758 | 1,758 | 1,758 | 1,037 | 1,028 | 1,029 | 845 | 844 | 845 | 1,241 | 1,299 | 1,299 | 1,299 | 1,514 | 1,593 | 1,603 | 1,620 | 1,713 | 1,730 | 1,749 | 2,002 | 2,135 |
| Ważona ilośc akcji (mln) | 1,758 | 1,758 | 1,758 | 1,758 | 1,758 | 1,758 | 1,758 | 1,037 | 1,028 | 1,029 | 845 | 844 | 845 | 1,242 | 1,299 | 1,299 | 1,312 | 1,524 | 1,599 | 1,608 | 1,649 | 1,713 | 1,731 | 1,749 | 2,021 | 2,135 |
| 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 |