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 |
26 |
Rok finansowy |
1998 |
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) |
1,069 |
1,320 |
1,225 |
1,487 |
2,189 |
2,812 |
3,617 |
5,765 |
5,531 |
5,474 |
5,119 |
4,019 |
5,245 |
9,664 |
10,294 |
10,334 |
9,239 |
9,140 |
8,750 |
13,999 |
19,275 |
17,746 |
16,945 |
18,373 |
14,565 |
10,783 |
11,289 |
Przychód Δ r/r |
0.0% |
23.5% |
-7.2% |
21.4% |
47.2% |
28.5% |
28.6% |
59.4% |
-4.1% |
-1.0% |
-6.5% |
-21.5% |
30.5% |
84.2% |
6.5% |
0.4% |
-10.6% |
-1.1% |
-4.3% |
60.0% |
37.7% |
-7.9% |
-4.5% |
8.4% |
-20.7% |
-26.0% |
4.7% |
Marża brutto |
15.3% |
13.7% |
16.1% |
12.7% |
10.3% |
9.1% |
8.4% |
5.9% |
10.4% |
14.2% |
14.0% |
19.4% |
23.2% |
16.4% |
15.5% |
14.0% |
17.0% |
18.8% |
20.9% |
15.0% |
12.0% |
14.9% |
15.9% |
12.7% |
18.5% |
17.4% |
13.6% |
EBIT (mln) |
67 |
145 |
183 |
125 |
61 |
55 |
85 |
115 |
562 |
2,325 |
1,057 |
1,452 |
1,490 |
3,009 |
953 |
1,135 |
1,020 |
1,574 |
1,398 |
1,883 |
1,020 |
2,263 |
4,602 |
2,637 |
2,974 |
147 |
752 |
EBIT Δ r/r |
0.0% |
117.3% |
25.8% |
-31.5% |
-51.4% |
-9.8% |
55.3% |
34.8% |
390.2% |
313.6% |
-54.5% |
37.4% |
2.6% |
101.9% |
-68.3% |
19.1% |
-10.1% |
54.4% |
-11.2% |
34.7% |
-45.8% |
122.0% |
103.3% |
-42.7% |
12.8% |
-95.1% |
413.3% |
EBIT (%) |
6.2% |
11.0% |
14.9% |
8.4% |
2.8% |
1.9% |
2.4% |
2.0% |
10.2% |
42.5% |
20.6% |
36.1% |
28.4% |
31.1% |
9.3% |
11.0% |
11.0% |
17.2% |
16.0% |
13.4% |
5.3% |
12.8% |
27.2% |
14.4% |
20.4% |
1.4% |
6.7% |
Koszty finansowe (mln) |
24 |
15 |
19 |
19 |
25 |
30 |
27 |
40 |
59 |
64 |
61 |
24 |
24 |
47 |
84 |
71 |
75 |
198 |
509 |
507 |
611 |
607 |
592 |
656 |
657 |
6 |
1 |
EBITDA (mln) |
97 |
91 |
230 |
161 |
110 |
100 |
129 |
178 |
657 |
2,472 |
1,185 |
1,594 |
1,644 |
3,210 |
1,278 |
1,512 |
1,713 |
1,820 |
2,078 |
2,556 |
1,563 |
2,316 |
4,980 |
3,440 |
3,353 |
466 |
1,108 |
EBITDA(%) |
9.1% |
6.9% |
18.8% |
10.8% |
5.0% |
3.6% |
3.6% |
3.1% |
11.9% |
45.2% |
23.1% |
39.7% |
31.3% |
33.2% |
12.4% |
14.6% |
18.5% |
19.9% |
23.8% |
18.3% |
8.1% |
13.1% |
29.4% |
18.7% |
23.0% |
4.3% |
9.8% |
Podatek (mln) |
24 |
29 |
12 |
14 |
10 |
17 |
17 |
22 |
28 |
96 |
56 |
50 |
103 |
591 |
121 |
150 |
88 |
119 |
151 |
132 |
131 |
154 |
186 |
145 |
260 |
121 |
75 |
Zysk Netto (mln) |
69 |
146 |
174 |
114 |
59 |
35 |
60 |
87 |
470 |
2,113 |
939 |
1,341 |
1,259 |
2,254 |
695 |
846 |
813 |
515 |
948 |
1,446 |
766 |
1,189 |
2,771 |
2,159 |
1,224 |
233 |
210 |
Zysk netto Δ r/r |
0.0% |
111.1% |
19.3% |
-34.5% |
-48.2% |
-40.6% |
71.9% |
44.2% |
440.8% |
349.6% |
-55.5% |
42.8% |
-6.2% |
79.1% |
-69.2% |
21.8% |
-4.0% |
-36.7% |
84.2% |
52.6% |
-47.0% |
55.1% |
133.1% |
-22.1% |
-43.3% |
-81.0% |
-10.1% |
Zysk netto (%) |
6.5% |
11.0% |
14.2% |
7.7% |
2.7% |
1.2% |
1.7% |
1.5% |
8.5% |
38.6% |
18.4% |
33.4% |
24.0% |
23.3% |
6.8% |
8.2% |
8.8% |
5.6% |
10.8% |
10.3% |
4.0% |
6.7% |
16.4% |
11.8% |
8.4% |
2.2% |
1.9% |
EPS |
0.0503 |
0.11 |
0.14 |
0.0939 |
0.0496 |
0.026 |
0.0448 |
0.0646 |
0.38 |
1.57 |
0.7 |
0.99 |
1.39 |
1.65 |
0.51 |
0.62 |
0.58 |
0.34 |
0.62 |
0.95 |
0.5 |
0.78 |
1.81 |
1.41 |
0.8 |
0.15 |
0.14 |
EPS (rozwodnione) |
0.0503 |
0.11 |
0.14 |
0.0939 |
0.0496 |
0.026 |
0.0448 |
0.0646 |
0.38 |
1.52 |
0.69 |
0.98 |
1.38 |
1.65 |
0.51 |
0.62 |
0.58 |
0.34 |
0.62 |
0.95 |
0.5 |
0.78 |
1.81 |
1.41 |
0.8 |
0.15 |
0.14 |
Ilośc akcji (mln) |
1,346 |
1,346 |
1,346 |
1,346 |
1,346 |
1,346 |
1,346 |
1,346 |
1,346 |
1,346 |
1,346 |
1,352 |
903 |
1,366 |
1,363 |
1,364 |
1,392 |
1,505 |
1,530 |
1,530 |
1,530 |
1,530 |
1,530 |
1,530 |
1,525 |
1,554 |
1,522 |
Ważona ilośc akcji (mln) |
1,346 |
1,346 |
1,346 |
1,346 |
1,346 |
1,346 |
1,346 |
1,346 |
1,352 |
1,393 |
1,358 |
1,363 |
909 |
1,366 |
1,363 |
1,364 |
1,402 |
1,513 |
1,530 |
1,530 |
1,533 |
1,530 |
1,530 |
1,530 |
1,525 |
1,554 |
1,522 |
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 |