Rachunek Zysków i Strat
| Wskaźnik | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2004-12-31 | 2005-12-31 | 2006-12-31 | 2007-12-31 | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 1 519 | 3 069 | 10 778 | 15 047 | 16 984 | 20 956 | 28 540 | 39 764 | 48 415 | 49 772 | 58 761 | 74 304 | 78 851 | 94 549 | 105 994 | 136 098 | 171 501 | 225 102 | 270 329 | 288 553 | 303 640 |
| Przychód Δ r/r | 0.0% | 102.1% | 251.2% | 39.6% | 12.9% | 23.4% | 36.2% | 39.3% | 21.8% | 2.8% | 18.1% | 26.5% | 6.1% | 19.9% | 12.1% | 28.4% | 26.0% | 31.3% | 20.1% | 6.7% | 5.2% |
| Marża brutto | 54.8% | 48.9% | 38.8% | 39.4% | 39.2% | 33.6% | 35.7% | 30.7% | 24.9% | 17.9% | 13.4% | 8.5% | 11.5% | 13.9% | 12.6% | 11.4% | 11.9% | 15.4% | 15.7% | 14.0% | 20.3% |
| EBIT (mln) | 660 | 1 163 | 3 012 | 4 639 | 4 791 | 4 987 | 7 967 | 9 608 | 8 606 | 4 022 | 3 460 | 1 944 | 2 312 | 5 027 | 6 181 | 7 242 | 11 240 | 25 087 | 30 946 | 31 566 | 48 827 |
| EBIT Δ r/r | 0.0% | 76.2% | 159.0% | 54.0% | 3.3% | 4.1% | 59.7% | 20.6% | -10.4% | -53.3% | -14.0% | -43.8% | 18.9% | 117.4% | 23.0% | 17.2% | 55.2% | 123.2% | 23.4% | 2.0% | 54.7% |
| EBIT (%) | 43.5% | 37.9% | 27.9% | 30.8% | 28.2% | 23.8% | 27.9% | 24.2% | 17.8% | 8.1% | 5.9% | 2.6% | 2.9% | 5.3% | 5.8% | 5.3% | 6.6% | 11.1% | 11.4% | 10.9% | 16.1% |
| Koszty finansowe (mln) | -6 | 18 | 115 | 291 | 98 | 163 | 313 | 497 | 775 | 722 | 780 | 1 069 | 1 484 | 1 589 | 1 576 | 1 928 | 1 921 | 1 922 | 3 192 | 4 664 | 4 659 |
| EBITDA (mln) | 670 | 1 333 | 3 290 | 5 249 | 6 084 | 6 453 | 8 869 | 11 236 | 11 079 | 7 902 | 6 959 | 6 975 | 7 669 | 11 699 | 13 394 | 14 814 | 19 943 | 34 664 | 43 346 | 41 829 | 55 649 |
| EBITDA(%) | 44.1% | 43.4% | 30.5% | 34.9% | 35.8% | 30.8% | 31.1% | 28.3% | 22.9% | 15.9% | 11.8% | 9.4% | 9.7% | 12.4% | 12.6% | 10.9% | 11.6% | 15.4% | 16.0% | 14.5% | 18.3% |
| Podatek (mln) | 179 | 264 | 511 | 912 | 639 | 968 | 1 576 | 2 366 | 2 403 | 973 | 689 | 743 | 439 | 1 320 | 1 448 | 1 913 | 2 388 | 5 194 | 5 226 | 4 748 | 8 685 |
| Zysk Netto (mln) | 414 | 698 | 1 699 | 2 548 | 3 066 | 3 541 | 4 828 | 5 713 | 5 211 | 2 125 | 2 345 | 1 656 | 1 840 | 3 508 | 4 094 | 4 284 | 6 509 | 15 673 | 20 042 | 21 119 | 32 051 |
| Zysk netto Δ r/r | 0.0% | 68.6% | 143.5% | 50.0% | 20.3% | 15.5% | 36.3% | 18.3% | -8.8% | -59.2% | 10.3% | -29.4% | 11.1% | 90.7% | 16.7% | 4.6% | 51.9% | 140.8% | 27.9% | 5.4% | 51.8% |
| Zysk netto (%) | 27.3% | 22.7% | 15.8% | 16.9% | 18.1% | 16.9% | 16.9% | 14.4% | 10.8% | 4.3% | 4.0% | 2.2% | 2.3% | 3.7% | 3.9% | 3.1% | 3.8% | 7.0% | 7.4% | 7.3% | 10.6% |
| EPS | 0.02 | 0.0333 | 0.0867 | 0.13 | 0.14 | 0.16 | 0.22 | 0.26 | 0.24 | 0.1 | 0.11 | 0.08 | 0.09 | 0.16 | 0.18 | 0.18 | 0.26 | 0.6 | 0.76 | 0.8 | 1.21 |
| EPS (rozwodnione) | 0.02 | 0.0333 | 0.0867 | 0.13 | 0.14 | 0.16 | 0.22 | 0.26 | 0.24 | 0.1 | 0.11 | 0.08 | 0.09 | 0.16 | 0.18 | 0.18 | 0.26 | 0.6 | 0.76 | 0.8 | 1.2 |
| Ilośc akcji (mln) | 20 693 | 20 938 | 19 606 | 20 118 | 21 467 | 22 134 | 21 945 | 21 971 | 21 713 | 21 254 | 21 319 | 20 696 | 20 442 | 21 923 | 22 743 | 23 288 | 25 377 | 25 811 | 26 232 | 26 263 | 26 488 |
| Ważona ilośc akcji (mln) | 20 693 | 20 938 | 19 606 | 20 118 | 21 467 | 22 134 | 21 945 | 21 971 | 21 713 | 21 254 | 21 635 | 21 557 | 21 541 | 21 923 | 22 743 | 23 288 | 25 449 | 25 811 | 26 232 | 26 263 | 26 709 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |