Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 598 | 1,172 | 1,875 | 2,547 | 4,050 | 6,390 | 7,075 | 8,022 | 11,128 | 9,769 | 11,133 | 13,807 | 13,685 | 15,128 | 15,405 | 17,998 | 21,902 | 25,978 | 31,802 |
| Przychód Δ r/r | 0.0% | 95.9% | 60.0% | 35.8% | 59.0% | 57.8% | 10.7% | 13.4% | 38.7% | -12.2% | 14.0% | 24.0% | -0.9% | 10.5% | 1.8% | 16.8% | 21.7% | 18.6% | 22.4% |
| Marża brutto | 9.5% | 13.7% | 8.7% | 12.8% | 8.4% | 6.8% | 9.8% | 12.9% | 18.4% | 19.0% | 19.2% | 16.5% | 19.8% | 25.9% | 27.2% | 18.9% | 18.4% | 27.0% | 27.0% |
| EBIT (mln) | 12 | 82 | 28 | 142 | 124 | 116 | 171 | 263 | 430 | 238 | 430 | 376 | 735 | 1,984 | 1,754 | 1,349 | 1,598 | 3,517 | 4,706 |
| EBIT Δ r/r | 0.0% | 590.2% | -65.1% | 398.4% | -12.2% | -6.9% | 47.7% | 53.8% | 63.3% | -44.6% | 80.6% | -12.6% | 95.5% | 170.0% | -11.6% | -23.1% | 18.5% | 120.1% | 33.8% |
| EBIT (%) | 2.0% | 7.0% | 1.5% | 5.6% | 3.1% | 1.8% | 2.4% | 3.3% | 3.9% | 2.4% | 3.9% | 2.7% | 5.4% | 13.1% | 11.4% | 7.5% | 7.3% | 13.5% | 14.8% |
| Koszty finansowe (mln) | 15 | 23 | 28 | 32 | 31 | 82 | 111 | 153 | 257 | 256 | 213 | 244 | 226 | 258 | 262 | 240 | 401 | 460 | 415 |
| EBITDA (mln) | 30 | 111 | 122 | 266 | 288 | 388 | 471 | 661 | 1,196 | 1,055 | 1,362 | 1,282 | 1,876 | 2,689 | 2,813 | 2,562 | 3,090 | 5,166 | 6,308 |
| EBITDA(%) | 5.0% | 9.5% | 6.5% | 10.5% | 7.1% | 6.1% | 6.7% | 8.2% | 10.7% | 10.8% | 12.2% | 9.3% | 13.7% | 17.8% | 18.3% | 14.2% | 14.1% | 19.9% | 19.8% |
| Podatek (mln) | -0 | 29 | 7 | 22 | 17 | 24 | 25 | 53 | 137 | 63 | 58 | 36 | 66 | 131 | 200 | 39 | 135 | 240 | 537 |
| Zysk Netto (mln) | 13 | 53 | 26 | 124 | 113 | 105 | 160 | 245 | 333 | 193 | 362 | 330 | 668 | 1,195 | 1,491 | 1,313 | 1,332 | 3,091 | 4,063 |
| Zysk netto Δ r/r | 0.0% | 297.8% | -50.6% | 372.9% | -8.9% | -7.3% | 52.7% | 52.8% | 36.1% | -42.0% | 87.5% | -8.9% | 102.5% | 78.9% | 24.8% | -12.0% | 1.4% | 132.1% | 31.4% |
| Zysk netto (%) | 2.2% | 4.5% | 1.4% | 4.9% | 2.8% | 1.6% | 2.3% | 3.1% | 3.0% | 2.0% | 3.3% | 2.4% | 4.9% | 7.9% | 9.7% | 7.3% | 6.1% | 11.9% | 12.8% |
| EPS | 0.0273 | 0.0818 | 0.0295 | 0.12 | 0.0909 | 0.0727 | 0.0955 | 0.15 | 0.17 | 0.08 | 0.16 | 0.14 | 0.25 | 0.47 | 0.55 | 0.45 | 0.43 | 1.01 | 1.26 |
| EPS (rozwodnione) | 0.0273 | 0.0818 | 0.0295 | 0.12 | 0.0909 | 0.0727 | 0.0955 | 0.15 | 0.17 | 0.08 | 0.16 | 0.14 | 0.25 | 0.46 | 0.55 | 0.45 | 0.43 | 0.98 | 1.25 |
| Ilośc akcji (mln) | 491 | 651 | 890 | 1,052 | 1,246 | 1,443 | 1,678 | 1,657 | 1,982 | 2,415 | 2,264 | 2,356 | 2,673 | 2,543 | 2,699 | 2,918 | 3,063 | 3,061 | 3,224 |
| Ważona ilośc akcji (mln) | 491 | 651 | 890 | 1,052 | 1,246 | 1,443 | 1,679 | 1,657 | 1,982 | 2,415 | 2,264 | 2,356 | 2,673 | 2,598 | 2,699 | 2,918 | 3,097 | 3,155 | 3,250 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |