Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,517 | 2,243 | 3,170 | 3,702 | 4,661 | 5,149 | 4,224 | 4,384 | 7,058 | 9,975 | 11,943 | 12,511 | 15,985 | 18,561 | 20,199 | 21,372 |
| Przychód Δ r/r | 0.0% | 47.8% | 41.3% | 16.8% | 25.9% | 10.5% | -18.0% | 3.8% | 61.0% | 41.3% | 19.7% | 4.8% | 27.8% | 16.1% | 8.8% | 5.8% |
| Marża brutto | 28.1% | 29.5% | 28.8% | 33.5% | 31.3% | 25.2% | 26.5% | 32.9% | 32.7% | 28.7% | 27.7% | 27.3% | 29.7% | 28.2% | 23.3% | 19.7% |
| EBIT (mln) | 408 | 608 | 873 | 1,067 | 1,216 | 1,093 | 710 | 1,228 | 1,764 | 2,239 | 2,845 | 3,175 | 4,380 | 4,560 | 4,066 | 2,339 |
| EBIT Δ r/r | 0.0% | 48.9% | 43.7% | 22.2% | 14.0% | -10.2% | -35.0% | 73.1% | 43.6% | 26.9% | 27.1% | 11.6% | 38.0% | 4.1% | -10.8% | -42.5% |
| EBIT (%) | 26.9% | 27.1% | 27.5% | 28.8% | 26.1% | 21.2% | 16.8% | 28.0% | 25.0% | 22.4% | 23.8% | 25.4% | 27.4% | 24.6% | 20.1% | 10.9% |
| Koszty finansowe (mln) | 104 | 168 | 245 | 354 | 424 | 487 | 565 | 549 | 764 | 803 | 875 | 925 | 1,229 | 1,235 | 1,417 | 1,239 |
| EBITDA (mln) | 561 | 895 | 1,315 | 1,625 | 1,795 | 1,751 | 1,448 | 2,043 | 3,089 | 3,723 | 4,443 | 4,755 | 6,496 | 6,880 | 6,445 | 6,589 |
| EBITDA(%) | 37.0% | 39.9% | 41.5% | 43.9% | 38.5% | 34.0% | 34.3% | 46.6% | 43.8% | 37.3% | 37.2% | 38.0% | 40.6% | 37.1% | 31.9% | 30.8% |
| Podatek (mln) | 19 | 58 | 82 | 7 | 158 | 176 | 11 | 97 | 99 | 168 | 356 | 331 | 417 | 476 | 634 | 446 |
| Zysk Netto (mln) | 166 | 280 | 449 | 550 | 460 | 335 | 168 | 542 | 940 | 1,269 | 1,415 | 1,511 | 2,295 | 2,294 | 2,154 | 1,672 |
| Zysk netto Δ r/r | 0.0% | 68.2% | 60.5% | 22.5% | -16.4% | -27.1% | -49.8% | 221.7% | 73.5% | 35.0% | 11.5% | 6.8% | 51.9% | -0.0% | -6.1% | -22.4% |
| Zysk netto (%) | 11.0% | 12.5% | 14.2% | 14.8% | 9.9% | 6.5% | 4.0% | 12.4% | 13.3% | 12.7% | 11.8% | 12.1% | 14.4% | 12.4% | 10.7% | 7.8% |
| EPS | 0.0832 | 0.12 | 0.14 | 0.17 | 0.14 | 0.0911 | 0.0453 | 0.15 | 0.25 | 0.34 | 0.38 | 0.41 | 0.59 | 0.53 | 0.51 | 0.396 |
| EPS (rozwodnione) | 0.0832 | 0.12 | 0.14 | 0.17 | 0.14 | 0.0911 | 0.0453 | 0.15 | 0.25 | 0.34 | 0.38 | 0.41 | 0.59 | 0.53 | 0.51 | 0.396 |
| Ilośc akcji (mln) | 2,000 | 2,259 | 3,238 | 3,238 | 3,238 | 3,679 | 3,715 | 3,715 | 3,715 | 3,715 | 3,715 | 3,715 | 3,898 | 4,187 | 4,187 | 4,187 |
| Ważona ilośc akcji (mln) | 2,000 | 2,259 | 3,238 | 3,238 | 3,238 | 3,679 | 3,715 | 3,715 | 3,715 | 3,715 | 3,715 | 3,715 | 3,898 | 4,187 | 4,187 | 4,187 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |