Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 26,731 | 28,248 | 40,911 | 38,274 | 33,788 | 50,758 | 47,124 | 56,364 | 60,464 |
| Przychód Δ r/r | 0.0% | 5.7% | 44.8% | -6.4% | -11.7% | 50.2% | -7.2% | 19.6% | 7.3% |
| Marża brutto | 3.4% | 3.3% | 2.8% | 5.1% | 4.4% | 3.1% | 3.9% | 4.1% | 4.3% |
| EBIT (mln) | 226 | 404 | 469 | 590 | 794 | 954 | 860 | 1,189 | 1,038 |
| EBIT Δ r/r | 0.0% | 79.0% | 16.0% | 25.8% | 34.5% | 20.2% | -9.8% | 38.3% | -12.7% |
| EBIT (%) | 0.8% | 1.4% | 1.1% | 1.5% | 2.3% | 1.9% | 1.8% | 2.1% | 1.7% |
| Koszty finansowe (mln) | 54 | 67 | 80 | 108 | 111 | 104 | 72 | 66 | 63 |
| EBITDA (mln) | 498 | 526 | 612 | 786 | 804 | 1,164 | 1,087 | 1,359 | 1,844 |
| EBITDA(%) | 1.9% | 1.9% | 1.5% | 2.1% | 2.4% | 2.3% | 2.3% | 2.4% | 3.0% |
| Podatek (mln) | 74 | 122 | 120 | 157 | 127 | 203 | 179 | 225 | 194 |
| Zysk Netto (mln) | 181 | 299 | 362 | 451 | 500 | 794 | 765 | 973 | 818 |
| Zysk netto Δ r/r | 0.0% | 64.9% | 21.0% | 24.8% | 10.8% | 58.8% | -3.7% | 27.2% | -15.9% |
| Zysk netto (%) | 0.7% | 1.1% | 0.9% | 1.2% | 1.5% | 1.6% | 1.6% | 1.7% | 1.4% |
| EPS | 0.2 | 0.29 | 0.24 | 0.27 | 0.3 | 0.47 | 0.46 | 0.58 | 0.49 |
| EPS (rozwodnione) | 0.2 | 0.29 | 0.24 | 0.27 | 0.3 | 0.47 | 0.46 | 0.58 | 0.49 |
| Ilośc akcji (mln) | 906 | 1,030 | 1,507 | 1,680 | 1,680 | 1,680 | 1,680 | 1,678 | 1,670 |
| Ważona ilośc akcji (mln) | 906 | 1,030 | 1,507 | 1,680 | 1,680 | 1,680 | 1,680 | 1,678 | 1,670 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |