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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 685 | 1,078 | 662 | 939 | 1,551 | 1,913 | 2,094 | 2,730 | 3,522 | 4,635 | 5,822 | 7,469 | 8,549 | 9,582 | 10,140 | 10,592 | 11,770 | 12,850 | 14,198 | 30,289 | 30,414 | 10,075 |
| Przychód Δ r/r | 0.0% | 57.4% | -38.6% | 42.0% | 65.1% | 23.4% | 9.4% | 30.4% | 29.0% | 31.6% | 25.6% | 28.3% | 14.5% | 12.1% | 5.8% | 4.5% | 11.1% | 9.2% | 10.5% | 113.3% | 0.4% | -66.9% |
| 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% | 100.4% | 100.0% |
| EBIT (mln) | 236 | 303 | 591 | 865 | 1,654 | 2,320 | 2,419 | 3,498 | 7,974 | 6,678 | 8,346 | 10,795 | 12,775 | 13,207 | 15,662 | 17,238 | 5,458 | 5,592 | 5,897 | 82 | 73 | 5,499 |
| EBIT Δ r/r | 0.0% | 28.4% | 95.1% | 46.3% | 91.2% | 40.2% | 4.3% | 44.6% | 127.9% | -16.3% | 25.0% | 29.3% | 18.3% | 3.4% | 18.6% | 10.1% | -68.3% | 2.4% | 5.5% | -98.6% | -10.3% | 7413.8% |
| EBIT (%) | 34.5% | 28.1% | 89.4% | 92.1% | 106.7% | 121.2% | 115.5% | 128.1% | 226.4% | 144.1% | 143.4% | 144.5% | 149.4% | 137.8% | 154.5% | 162.7% | 46.4% | 43.5% | 41.5% | 0.3% | 0.2% | 54.6% |
| Koszty finansowe (mln) | 162 | 186 | 311 | 442 | 780 | 1,468 | 1,297 | 2,109 | 6,070 | 4,159 | 5,289 | 7,004 | 8,506 | 8,549 | 10,805 | 12,447 | 13,054 | 14,130 | 15,814 | 6,336 | 6,838 | 0 |
| EBITDA (mln) | 236 | 336 | 639 | 911 | 1,709 | 2,371 | 2,478 | 3,544 | 8,026 | 6,763 | 8,444 | 10,911 | 12,909 | 13,353 | 15,821 | 17,425 | 5,722 | 5,898 | 6,232 | 454 | 516 | 5,499 |
| EBITDA(%) | 34.5% | 31.2% | 96.6% | 97.0% | 110.2% | 123.9% | 118.4% | 129.8% | 227.9% | 145.9% | 145.0% | 146.1% | 151.0% | 139.4% | 156.0% | 164.5% | 48.6% | 45.9% | 43.9% | 1.5% | 1.7% | 54.6% |
| Podatek (mln) | 24 | 39 | 127 | 148 | 318 | 197 | 247 | 307 | 440 | 593 | 728 | 963 | 1,100 | 1,156 | 1,131 | 1,021 | 1,251 | 1,168 | 1,233 | 1,172 | 859 | 873 |
| Zysk Netto (mln) | 49 | 78 | 153 | 275 | 557 | 655 | 876 | 1,083 | 1,463 | 1,926 | 2,329 | 2,827 | 3,170 | 3,502 | 3,726 | 3,770 | 4,207 | 4,424 | 4,664 | 4,868 | 4,930 | 5,117 |
| Zysk netto Δ r/r | 0.0% | 58.3% | 96.2% | 79.1% | 102.6% | 17.7% | 33.7% | 23.7% | 35.1% | 31.6% | 21.0% | 21.4% | 12.1% | 10.5% | 6.4% | 1.2% | 11.6% | 5.1% | 5.4% | 4.4% | 1.3% | 3.8% |
| Zysk netto (%) | 7.2% | 7.3% | 23.2% | 29.2% | 35.9% | 34.2% | 41.8% | 39.7% | 41.5% | 41.5% | 40.0% | 37.9% | 37.1% | 36.6% | 36.7% | 35.6% | 35.7% | 34.4% | 32.8% | 16.1% | 16.2% | 50.8% |
| EPS | 0.0322 | 0.051 | 0.1 | 0.15 | 0.28 | 0.32 | 0.43 | 0.54 | 0.74 | 0.95 | 1.1 | 1.05 | 1.17 | 1.12 | 1.19 | 1.21 | 1.35 | 1.32 | 1.28 | 1.4 | 1.42 | 1.38 |
| EPS (rozwodnione) | 0.0322 | 0.051 | 0.1 | 0.15 | 0.28 | 0.32 | 0.43 | 0.54 | 0.74 | 0.95 | 1.1 | 1.05 | 1.17 | 1.12 | 1.19 | 1.21 | 1.35 | 1.32 | 1.28 | 1.11 | 1.05 | 1.1 |
| Ilośc akcji (mln) | 1,534 | 1,534 | 1,534 | 1,831 | 2,021 | 2,021 | 2,021 | 2,021 | 2,021 | 2,021 | 2,125 | 2,705 | 2,716 | 3,127 | 3,127 | 3,127 | 3,127 | 3,127 | 3,417 | 3,475 | 3,475 | 3,475 |
| Ważona ilośc akcji (mln) | 1,534 | 1,534 | 1,534 | 1,831 | 2,021 | 2,021 | 2,021 | 2,021 | 2,021 | 2,021 | 2,125 | 2,705 | 2,716 | 3,127 | 3,127 | 3,127 | 3,127 | 3,127 | 3,417 | 4,370 | 4,713 | 4,763 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |