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 | 20 | 21 | 22 | 23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 61,207 | 74,308 | 78,883 | 76,806 | 98,212 | 147,311 | 191,372 | 166,811 | 339,290 | 385,838 | 370,899 | 371,485 | 417,883 | 440,766 | 507,449 | 540,781 | 643,355 | 627,419 | 729,474 | 804,961 | 824,526 | 803,975 | 829,260 | 314,441 |
| Przychód Δ r/r | 0.0% | 21.4% | 6.2% | -2.6% | 27.9% | 50.0% | 29.9% | -12.8% | 103.4% | 13.7% | -3.9% | 0.2% | 12.5% | 5.5% | 15.1% | 6.6% | 19.0% | -2.5% | 16.3% | 10.3% | 2.4% | -2.5% | 3.1% | -62.1% |
| 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% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| EBIT (mln) | -4,708 | -3,509 | -263 | 9,503 | 11,510 | 25,605 | 44,982 | 22,576 | 41,041 | 39,237 | 21,226 | 10,968 | 26,326 | 40,402 | 45,931 | 23,842 | 41,671 | 17,496 | 50,873 | 44,056 | 38,999 | 27,478 | -494 | 115,600 |
| EBIT Δ r/r | 0.0% | -25.5% | -92.5% | -3713.3% | 21.1% | 122.5% | 75.7% | -49.8% | 81.8% | -4.4% | -45.9% | -48.3% | 140.0% | 53.5% | 13.7% | -48.1% | 74.8% | -58.0% | 190.8% | -13.4% | -11.5% | -29.5% | -101.8% | -23500.8% |
| EBIT (%) | -7.7% | -4.7% | -0.3% | 12.4% | 11.7% | 17.4% | 23.5% | 13.5% | 12.1% | 10.2% | 5.7% | 3.0% | 6.3% | 9.2% | 9.1% | 4.4% | 6.5% | 2.8% | 7.0% | 5.5% | 4.7% | 3.4% | -0.1% | 36.8% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 873 | 2,575 | 4,032 | 4,726 | 4,320 | 4,767 | 4,601 | 4,116 | 4,255 | 3,747 | 5,598 | 4,863 | 0 | 4,200 |
| EBITDA (mln) | -4,708 | -3,509 | 6,062 | 16,372 | 20,224 | 36,776 | 59,922 | 24,016 | 43,150 | 42,625 | 23,135 | 15,281 | 35,266 | 46,949 | 51,799 | 30,234 | 48,013 | 20,134 | 55,252 | 49,217 | 44,286 | 32,769 | 4,264 | 0 |
| EBITDA(%) | -7.7% | -4.7% | 7.7% | 21.3% | 20.6% | 25.0% | 31.3% | 14.4% | 12.7% | 11.0% | 6.2% | 4.1% | 8.4% | 10.7% | 10.2% | 5.6% | 7.5% | 3.2% | 7.6% | 6.1% | 5.4% | 4.1% | 0.5% | 0.0% |
| Podatek (mln) | 4 | 14 | 1,180 | 2,280 | 2,145 | 5,554 | 6,331 | 1,390 | 8,709 | 7,197 | 2,022 | -304 | 4,443 | 7,888 | 10,744 | 4,257 | 8,919 | 1,985 | 781 | 3,103 | -1,917 | -9,467 | -10,755 | 6,273 |
| Zysk Netto (mln) | -4,712 | -3,523 | -1,428 | 7,171 | 9,365 | 20,051 | 39,060 | 21,277 | 32,881 | 33,626 | 18,331 | 11,061 | 24,765 | 32,211 | 34,699 | 19,127 | 32,253 | 11,395 | 58,287 | 50,257 | 50,766 | 32,082 | 21,110 | 106,935 |
| Zysk netto Δ r/r | 0.0% | -25.2% | -59.5% | -602.2% | 30.6% | 114.1% | 94.8% | -45.5% | 54.5% | 2.3% | -45.5% | -39.7% | 123.9% | 30.1% | 7.7% | -44.9% | 68.6% | -64.7% | 411.5% | -13.8% | 1.0% | -36.8% | -34.2% | 406.6% |
| Zysk netto (%) | -7.7% | -4.7% | -1.8% | 9.3% | 9.5% | 13.6% | 20.4% | 12.8% | 9.7% | 8.7% | 4.9% | 3.0% | 5.9% | 7.3% | 6.8% | 3.5% | 5.0% | 1.8% | 8.0% | 6.2% | 6.2% | 4.0% | 2.5% | 34.0% |
| EPS | -0.0901 | -0.18 | -0.0697 | 0.1 | 0.35 | 0.75 | 1.38 | 0.68 | 1.16 | 1.19 | 0.65 | 0.39 | 0.88 | 1.14 | 1.22 | 0.66 | 1.13 | 0.4 | 2.05 | 1.78 | 1.8 | 1.14 | 0.75 | 3.78 |
| EPS (rozwodnione) | -0.0901 | -0.18 | -0.0697 | 0.1 | 0.35 | 0.75 | 1.38 | 0.68 | 1.16 | 1.19 | 0.65 | 0.39 | 0.88 | 1.14 | 1.22 | 0.66 | 1.13 | 0.4 | 2.05 | 1.78 | 1.8 | 1.14 | 0.75 | 3.78 |
| Ilośc akcji (mln) | 52,288 | 19,583 | 20,476 | 70,823 | 26,585 | 26,608 | 28,265 | 28,265 | 28,265 | 28,265 | 28,265 | 28,265 | 28,265 | 28,265 | 28,265 | 28,265 | 28,265 | 28,265 | 28,265 | 28,265 | 28,265 | 28,265 | 28,265 | 28,290 |
| Ważona ilośc akcji (mln) | 52,288 | 19,583 | 20,476 | 70,823 | 26,585 | 26,608 | 28,265 | 28,265 | 28,265 | 28,265 | 28,265 | 28,265 | 28,265 | 28,265 | 28,265 | 28,265 | 28,265 | 28,265 | 28,265 | 28,265 | 28,265 | 28,265 | 28,265 | 28,290 |
| 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 |