Rachunek Zysków i Strat
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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) | 38,623 | 64,984 | 100,331 | 128,561 | 158,604 | 192,381 | 243,041 | 295,358 | 356,959 | 412,343 | 452,103 | 485,231 | 527,999 | 560,413 | 630,177 | 641,448 | 668,335 | 708,421 | 740,514 | 736,819 | 745,917 | 768,070 | 848,258 | 937,259 | 1,009,309 | 1,040,759 |
| Przychód Δ r/r | 0.0% | 68.3% | 54.4% | 28.1% | 23.4% | 21.3% | 26.3% | 21.5% | 20.9% | 15.5% | 9.6% | 7.3% | 8.8% | 6.1% | 12.4% | 1.8% | 4.2% | 6.0% | 4.5% | -0.5% | 1.2% | 3.0% | 10.4% | 10.5% | 7.7% | 3.1% |
| Marża brutto | 73.7% | 78.7% | 82.0% | 85.8% | 88.8% | 91.7% | 92.4% | 92.8% | 93.3% | 94.0% | 94.5% | 94.7% | 94.6% | 93.7% | 83.2% | 81.5% | 80.3% | 79.1% | 80.9% | 81.8% | 66.7% | 63.6% | 62.1% | 27.8% | 21.9% | 29.0% |
| EBIT (mln) | 13,640 | 26,826 | 41,012 | 48,796 | 53,203 | 59,734 | 73,686 | 91,925 | 124,068 | 142,615 | 147,008 | 150,754 | 151,299 | 150,522 | 135,649 | 117,334 | 102,922 | 118,088 | 120,126 | 121,387 | 113,149 | 112,734 | 117,963 | 161,306 | 134,736 | 176,284 |
| EBIT Δ r/r | 0.0% | 96.7% | 52.9% | 19.0% | 9.0% | 12.3% | 23.4% | 24.8% | 35.0% | 14.9% | 3.1% | 2.5% | 0.4% | -0.5% | -9.9% | -13.5% | -12.3% | 14.7% | 1.7% | 1.0% | -6.8% | -0.4% | 4.6% | 36.7% | -16.5% | 30.8% |
| EBIT (%) | 35.3% | 41.3% | 40.9% | 38.0% | 33.5% | 31.0% | 30.3% | 31.1% | 34.8% | 34.6% | 32.5% | 31.1% | 28.7% | 26.9% | 21.5% | 18.3% | 15.4% | 16.7% | 16.2% | 16.5% | 15.2% | 14.7% | 13.9% | 17.2% | 13.3% | 16.9% |
| Koszty finansowe (mln) | 343 | 824 | 1,740 | 1,852 | 2,099 | 1,679 | 1,346 | 1,510 | 1,825 | 1,550 | 1,243 | 902 | 565 | 390 | 331 | 228 | 455 | 235 | 208 | 142 | 3,239 | 2,976 | 2,514 | 2,330 | 3,730 | 3,333 |
| EBITDA (mln) | 22,378 | 38,538 | 61,270 | 78,354 | 93,364 | 108,882 | 136,100 | 163,401 | 205,406 | 230,713 | 242,187 | 249,523 | 261,130 | 280,242 | 271,044 | 268,625 | 278,491 | 294,338 | 314,258 | 310,264 | 331,538 | 321,669 | 348,147 | 177,678 | 341,868 | 368,286 |
| EBITDA(%) | 57.9% | 59.3% | 61.1% | 60.9% | 58.9% | 56.6% | 56.0% | 55.3% | 57.5% | 56.0% | 53.6% | 51.4% | 49.5% | 50.0% | 43.0% | 41.9% | 41.7% | 41.5% | 42.4% | 42.1% | 44.4% | 41.9% | 41.0% | 19.0% | 33.9% | 35.4% |
| Podatek (mln) | 1,647 | 8,366 | 13,703 | 16,234 | 17,412 | 19,180 | 24,675 | 30,794 | 42,059 | 36,789 | 38,413 | 39,047 | 40,603 | 41,919 | 36,776 | 33,187 | 35,079 | 35,623 | 33,723 | 35,944 | 35,342 | 34,219 | 35,878 | 37,278 | 38,596 | 39,863 |
| Zysk Netto (mln) | 4,797 | 18,027 | 28,015 | 32,742 | 35,556 | 42,004 | 53,549 | 66,026 | 87,062 | 112,793 | 115,166 | 119,640 | 125,870 | 129,274 | 121,692 | 109,279 | 108,539 | 108,741 | 114,279 | 117,781 | 106,641 | 107,843 | 116,148 | 125,459 | 131,766 | 138,373 |
| Zysk netto Δ r/r | 0.0% | 275.8% | 55.4% | 16.9% | 8.6% | 18.1% | 27.5% | 23.3% | 31.9% | 29.6% | 2.1% | 3.9% | 5.2% | 2.7% | -5.9% | -10.2% | -0.7% | 0.2% | 5.1% | 3.1% | -9.5% | 1.1% | 7.7% | 8.0% | 5.0% | 5.0% |
| Zysk netto (%) | 12.4% | 27.7% | 27.9% | 25.5% | 22.4% | 21.8% | 22.0% | 22.4% | 24.4% | 27.4% | 25.5% | 24.7% | 23.8% | 23.1% | 19.3% | 17.0% | 16.2% | 15.3% | 15.4% | 16.0% | 14.3% | 14.0% | 13.7% | 13.4% | 13.1% | 13.3% |
| EPS | 0.4 | 1.25 | 1.5 | 1.7 | 1.81 | 2.12 | 2.71 | 3.32 | 4.33 | 5.62 | 5.74 | 5.96 | 6.27 | 6.43 | 5.81 | 5.38 | 5.3 | 5.31 | 5.58 | 5.75 | 5.21 | 5.27 | 5.66 | 5.87 | 6.16 | 6.45 |
| EPS (rozwodnione) | 0.4 | 1.25 | 1.5 | 1.7 | 1.81 | 2.12 | 2.7 | 3.29 | 4.26 | 5.53 | 5.67 | 5.89 | 6.2 | 6.36 | 5.74 | 5.35 | 5.3 | 5.31 | 5.58 | 5.75 | 5.18 | 5.27 | 5.66 | 5.87 | 6.15 | 6.42 |
| Ilośc akcji (mln) | 12,069 | 14,394 | 18,605 | 19,151 | 19,672 | 19,673 | 19,738 | 19,893 | 20,005 | 20,044 | 20,058 | 20,063 | 20,068 | 20,091 | 20,101 | 20,293 | 20,438 | 20,475 | 20,475 | 20,474 | 20,487 | 20,462 | 20,475 | 21,363 | 21,376 | 21,438 |
| Ważona ilośc akcji (mln) | 12,072 | 14,410 | 18,698 | 19,243 | 19,763 | 19,774 | 19,892 | 20,079 | 20,339 | 20,356 | 20,312 | 20,321 | 20,315 | 20,342 | 20,343 | 20,408 | 20,473 | 20,475 | 20,475 | 20,474 | 20,606 | 20,462 | 20,484 | 21,363 | 21,409 | 21,543 |
| 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 |