| 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) |
6,630 |
5,680 |
4,515 |
3,864 |
6,559 |
8,112 |
8,968 |
8,575 |
9,531 |
7,967 |
8,509 |
11,059 |
12,741 |
14,025 |
15,015 |
21,415 |
30,062 |
30,828 |
28,348 |
| Przychód Δ r/r |
0.0% |
-14.3% |
-20.5% |
-14.4% |
69.7% |
23.7% |
10.5% |
-4.4% |
11.2% |
-16.4% |
6.8% |
30.0% |
15.2% |
10.1% |
7.1% |
42.6% |
40.4% |
2.5% |
-8.0% |
| Marża brutto |
10.4% |
13.9% |
18.9% |
26.8% |
16.2% |
15.8% |
16.8% |
20.1% |
19.3% |
23.5% |
25.4% |
20.7% |
21.0% |
21.5% |
25.8% |
19.8% |
14.6% |
13.8% |
17.2% |
| EBIT (mln) |
177 |
210 |
244 |
328 |
393 |
507 |
668 |
804 |
912 |
829 |
998 |
1,151 |
1,273 |
1,329 |
1,662 |
1,847 |
1,632 |
1,906 |
1,820 |
| EBIT Δ r/r |
0.0% |
18.7% |
16.1% |
34.5% |
19.7% |
28.9% |
31.8% |
20.4% |
13.4% |
-9.1% |
20.3% |
15.3% |
10.7% |
4.3% |
25.1% |
11.1% |
-11.6% |
16.8% |
-4.5% |
| EBIT (%) |
2.7% |
3.7% |
5.4% |
8.5% |
6.0% |
6.2% |
7.4% |
9.4% |
9.6% |
10.4% |
11.7% |
10.4% |
10.0% |
9.5% |
11.1% |
8.6% |
5.4% |
6.2% |
6.4% |
| Koszty finansowe (mln) |
14 |
34 |
79 |
60 |
86 |
143 |
127 |
128 |
110 |
123 |
125 |
146 |
183 |
188 |
233 |
225 |
357 |
370 |
-97 |
| EBITDA (mln) |
292 |
366 |
451 |
559 |
628 |
824 |
1,016 |
1,298 |
1,325 |
1,316 |
1,541 |
1,773 |
1,957 |
2,192 |
2,868 |
3,116 |
3,386 |
3,396 |
2,848 |
| EBITDA(%) |
4.4% |
6.4% |
10.0% |
14.5% |
9.6% |
10.2% |
11.3% |
15.1% |
13.9% |
16.5% |
18.1% |
16.0% |
15.4% |
15.6% |
19.1% |
14.6% |
11.3% |
11.0% |
10.0% |
| Podatek (mln) |
19 |
33 |
34 |
41 |
64 |
93 |
148 |
210 |
197 |
229 |
230 |
255 |
195 |
215 |
302 |
294 |
251 |
240 |
294 |
| Zysk Netto (mln) |
112 |
156 |
190 |
269 |
320 |
405 |
528 |
707 |
721 |
660 |
772 |
887 |
1,031 |
1,058 |
1,321 |
1,354 |
1,222 |
1,440 |
1,457 |
| Zysk netto Δ r/r |
0.0% |
39.4% |
21.2% |
42.0% |
18.8% |
26.6% |
30.4% |
33.8% |
2.0% |
-8.5% |
17.0% |
14.9% |
16.2% |
2.6% |
24.9% |
2.5% |
-9.7% |
17.8% |
1.2% |
| Zysk netto (%) |
1.7% |
2.8% |
4.2% |
7.0% |
4.9% |
5.0% |
5.9% |
8.2% |
7.6% |
8.3% |
9.1% |
8.0% |
8.1% |
7.5% |
8.8% |
6.3% |
4.1% |
4.7% |
5.1% |
| EPS |
0.0746 |
0.0718 |
0.0872 |
0.12 |
0.13 |
0.17 |
0.21 |
0.28 |
0.28 |
0.24 |
0.27 |
0.31 |
0.36 |
0.37 |
0.46 |
0.47 |
0.42 |
0.5 |
0.51 |
| EPS (rozwodnione) |
0.0746 |
0.0718 |
0.0872 |
0.12 |
0.13 |
0.17 |
0.21 |
0.27 |
0.25 |
0.24 |
0.27 |
0.31 |
0.36 |
0.37 |
0.46 |
0.47 |
0.42 |
0.5 |
0.45 |
| Ilośc akcji (mln) |
0 |
2,179 |
2,176 |
2,188 |
2,400 |
2,395 |
2,544 |
2,553 |
2,604 |
2,766 |
2,867 |
2,845 |
2,845 |
2,858 |
2,869 |
2,877 |
2,877 |
2,877 |
2,857 |
| Ważona ilośc akcji (mln) |
0 |
2,179 |
2,176 |
2,219 |
2,400 |
2,395 |
2,544 |
2,626 |
2,841 |
2,766 |
2,867 |
2,861 |
2,864 |
2,862 |
2,869 |
2,877 |
2,877 |
2,877 |
3,238 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |