Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 50 | 203 | 1,651 | 1,176 | 1,678 | 1,741 | 1,225 | 1,412 | 2,236 | 4,429 | 10,098 | 3,843 | 3,517 | 2,852 | 4,338 | 5,879 | 5,602 | 4,110 | 6,372 | 6,145 |
| Przychód Δ r/r | 0.0% | 304.2% | 711.4% | -28.8% | 42.7% | 3.7% | -29.7% | 15.3% | 58.4% | 98.1% | 128.0% | -61.9% | -8.5% | -18.9% | 52.1% | 35.5% | -4.7% | -26.6% | 55.0% | -3.6% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 93.2% | 91.3% | 87.6% | 85.2% | 99.5% | 100.0% |
| EBIT (mln) | -69 | 77 | 1,075 | 641 | 845 | 691 | 87 | 167 | 482 | 1,141 | 3,964 | 2,157 | 1,837 | 877 | 2,219 | 2,769 | 3,033 | 3,225 | 2,629 | 2,789 |
| EBIT Δ r/r | 0.0% | -210.9% | 1299.2% | -40.3% | 31.7% | -18.2% | -87.5% | 92.6% | 188.7% | 136.6% | 247.4% | -45.6% | -14.8% | -52.3% | 153.1% | 24.8% | 9.5% | 6.4% | -18.5% | 6.1% |
| EBIT (%) | -137.6% | 37.8% | 65.1% | 54.5% | 50.3% | 39.7% | 7.1% | 11.8% | 21.6% | 25.8% | 39.3% | 56.1% | 52.2% | 30.7% | 51.2% | 47.1% | 54.1% | 78.5% | 41.3% | 45.4% |
| Koszty finansowe (mln) | 2 | 8 | 0 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,166 | 1,318 | 1,764 | 1,640 | 1,856 | 1,905 |
| EBITDA (mln) | -69 | 77 | 1,075 | 641 | 845 | 691 | 87 | 167 | 482 | 1,203 | 4,044 | 2,216 | 1,904 | 952 | 2,312 | 2,915 | 3,380 | 3,571 | -0 | 0 |
| EBITDA(%) | -137.6% | 37.8% | 65.1% | 54.5% | 50.3% | 39.7% | 7.1% | 11.8% | 21.6% | 27.2% | 40.0% | 57.7% | 54.1% | 33.4% | 53.3% | 49.6% | 60.3% | 86.9% | -0.0% | 0.0% |
| Podatek (mln) | 0 | 3 | 355 | 146 | 247 | 204 | 42 | 69 | 156 | 285 | 889 | 371 | 333 | 58 | 346 | 477 | 466 | 68 | 361 | 432 |
| Zysk Netto (mln) | -69 | 74 | 721 | 496 | 598 | 487 | 45 | 98 | 326 | 856 | 3,075 | 1,786 | 1,504 | 819 | 1,873 | 2,292 | 2,566 | 1,517 | 2,252 | 2,340 |
| Zysk netto Δ r/r | 0.0% | -206.3% | 878.5% | -31.2% | 20.6% | -18.5% | -90.8% | 120.0% | 232.2% | 162.1% | 259.4% | -41.9% | -15.8% | -45.6% | 128.7% | 22.3% | 12.0% | -40.9% | 48.4% | 3.9% |
| Zysk netto (%) | -137.6% | 36.2% | 43.7% | 42.2% | 35.6% | 28.0% | 3.6% | 7.0% | 14.6% | 19.3% | 30.5% | 46.5% | 42.8% | 28.7% | 43.2% | 39.0% | 45.8% | 36.9% | 35.3% | 38.1% |
| EPS | -0.0382 | 0.0406 | 0.4 | 0.27 | 0.33 | 0.27 | 0.0246 | 0.0542 | 0.17 | 0.46 | 0.93 | 0.52 | 0.43 | 0.22 | 0.5 | 0.61 | 0.68 | 0.34 | 0.48 | 0.5 |
| EPS (rozwodnione) | -0.0382 | 0.0406 | 0.4 | 0.27 | 0.33 | 0.27 | 0.0246 | 0.0542 | 0.17 | 0.46 | 0.93 | 0.52 | 0.43 | 0.21 | 0.5 | 0.61 | 0.65 | 0.34 | 0.47 | 0.49 |
| Ilośc akcji (mln) | 1,814 | 1,814 | 1,814 | 1,814 | 1,814 | 1,814 | 1,814 | 1,814 | 1,814 | 1,783 | 3,171 | 3,247 | 3,342 | 3,761 | 3,761 | 3,761 | 3,761 | 4,462 | 4,692 | 4,680 |
| Ważona ilośc akcji (mln) | 1,814 | 1,814 | 1,814 | 1,814 | 1,814 | 1,814 | 1,814 | 1,814 | 1,900 | 1,868 | 3,322 | 3,403 | 3,502 | 3,900 | 3,761 | 3,761 | 3,955 | 4,462 | 4,792 | 4,775 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |