Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,420 | 1,963 | 1,758 | 1,778 | 1,942 | 1,864 | 1,409 | 1,528 | 1,500 | 1,022 | 1,019 | 1,038 | 1,284 | 1,109 | 1,320 | 1,516 | 1,931 | 1,989 |
| Przychód Δ r/r | 0.0% | 38.2% | -10.4% | 1.1% | 9.2% | -4.0% | -24.4% | 8.5% | -1.9% | -31.8% | -0.3% | 1.8% | 23.8% | -13.6% | 19.0% | 14.9% | 27.3% | 3.0% |
| Marża brutto | 20.0% | 17.1% | 27.3% | 24.8% | 17.6% | 18.7% | 18.7% | 23.1% | 26.7% | 29.9% | 26.1% | 18.3% | 26.2% | 22.7% | 24.3% | 26.0% | 29.3% | 29.9% |
| EBIT (mln) | 147 | 125 | 254 | 187 | 122 | 89 | -30 | 29 | 202 | 69 | 42 | -23 | 150 | 102 | 142 | 177 | 277 | 337 |
| EBIT Δ r/r | 0.0% | -15.5% | 103.6% | -26.1% | -34.7% | -27.7% | -134.2% | -196.3% | 592.1% | -65.8% | -39.6% | -154.0% | -766.6% | -31.9% | 38.3% | 24.9% | 56.4% | 21.7% |
| EBIT (%) | 10.4% | 6.3% | 14.4% | 10.5% | 6.3% | 4.7% | -2.1% | 1.9% | 13.5% | 6.8% | 4.1% | -2.2% | 11.7% | 9.2% | 10.7% | 11.7% | 14.3% | 16.9% |
| Koszty finansowe (mln) | 22 | 37 | 28 | 24 | 18 | 16 | 15 | 11 | 10 | 8 | 8 | 9 | 11 | 11 | 11 | 10 | 15 | 17 |
| EBITDA (mln) | 203 | 216 | 320 | 277 | 187 | 172 | 98 | 140 | 236 | 186 | 122 | 99 | 216 | 193 | 251 | 287 | 361 | 355 |
| EBITDA(%) | 14.3% | 11.0% | 18.2% | 15.6% | 9.6% | 9.2% | 6.9% | 9.1% | 15.8% | 18.2% | 12.0% | 9.6% | 16.8% | 17.4% | 19.0% | 18.9% | 18.7% | 17.9% |
| Podatek (mln) | 43 | 37 | 47 | 41 | 23 | 19 | 1 | 12 | 34 | 28 | 17 | 4 | 17 | 19 | 23 | 24 | 36 | 47 |
| Zysk Netto (mln) | 111 | 91 | 188 | 150 | 100 | 75 | -21 | 30 | 177 | 54 | 33 | -15 | 90 | 87 | 121 | 149 | 237 | 282 |
| Zysk netto Δ r/r | 0.0% | -18.1% | 106.2% | -20.1% | -33.3% | -24.8% | -127.9% | -242.4% | 492.9% | -69.6% | -38.5% | -144.3% | -712.3% | -3.0% | 39.0% | 23.0% | 58.7% | 19.2% |
| Zysk netto (%) | 7.8% | 4.6% | 10.7% | 8.4% | 5.1% | 4.0% | -1.5% | 2.0% | 11.8% | 5.3% | 3.3% | -1.4% | 7.0% | 7.9% | 9.2% | 9.8% | 12.2% | 14.2% |
| EPS | 0.15 | 0.13 | 0.26 | 0.21 | 0.1 | 0.0783 | -0.0219 | 0.0311 | 0.18 | 0.056 | 0.035 | -0.0153 | 0.0937 | 0.0908 | 0.13 | 0.16 | 0.25 | 0.2939 |
| EPS (rozwodnione) | 0.15 | 0.13 | 0.26 | 0.21 | 0.1 | 0.0783 | -0.0219 | 0.0311 | 0.18 | 0.056 | 0.035 | -0.015 | 0.0937 | 0.0908 | 0.13 | 0.16 | 0.25 | 0.2939 |
| Ilośc akcji (mln) | 722 | 714 | 715 | 715 | 959 | 959 | 958 | 961 | 959 | 959 | 948 | 959 | 959 | 959 | 959 | 959 | 958 | 959 |
| Ważona ilośc akcji (mln) | 722 | 714 | 715 | 715 | 959 | 959 | 960 | 961 | 959 | 963 | 948 | 979 | 959 | 959 | 959 | 959 | 958 | 959 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |