Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 870 | 1,758 | 2,644 | 1,998 | 2,487 | 3,156 | 2,974 | 2,709 | 2,920 | 3,786 | 3,087 | 3,652 |
| Przychód Δ r/r | 0.0% | 102.0% | 50.4% | -24.4% | 24.5% | 26.9% | -5.8% | -8.9% | 7.8% | 29.7% | -18.5% | 18.3% |
| Marża brutto | 13.6% | 14.8% | 13.8% | 16.3% | 14.4% | 11.6% | 17.5% | 12.9% | 19.8% | 18.7% | 21.6% | 20.8% |
| EBIT (mln) | 3 | 82 | 142 | 64 | 60 | 81 | 20 | -186 | 113 | 179 | 95 | 167 |
| EBIT Δ r/r | 0.0% | 2687.2% | 73.4% | -55.1% | -5.6% | 34.8% | -75.1% | -1021.0% | -160.5% | 59.0% | -47.1% | 75.7% |
| EBIT (%) | 0.3% | 4.7% | 5.4% | 3.2% | 2.4% | 2.6% | 0.7% | -6.9% | 3.9% | 4.7% | 3.1% | 4.6% |
| Koszty finansowe (mln) | 5 | 2 | 4 | 1 | 4 | 8 | 23 | 32 | 39 | 58 | 61 | 53 |
| EBITDA (mln) | 31 | 145 | 191 | 138 | 151 | 208 | 224 | 57 | 401 | 510 | 437 | 282 |
| EBITDA(%) | 3.5% | 8.3% | 7.2% | 6.9% | 6.1% | 6.6% | 7.5% | 2.1% | 13.7% | 13.5% | 14.2% | 7.7% |
| Podatek (mln) | 0 | 10 | 20 | 19 | -12 | 4 | -0 | -2 | -1 | 7 | -1 | -4 |
| Zysk Netto (mln) | 4 | 74 | 123 | 66 | 61 | 77 | 22 | -266 | 67 | 171 | 95 | 167 |
| Zysk netto Δ r/r | 0.0% | 1793.9% | 66.9% | -46.0% | -8.6% | 26.7% | -71.7% | -1324.6% | -125.3% | 154.9% | -44.6% | 75.4% |
| Zysk netto (%) | 0.4% | 4.2% | 4.6% | 3.3% | 2.4% | 2.4% | 0.7% | -9.8% | 2.3% | 4.5% | 3.1% | 4.6% |
| EPS | 0.0228 | 0.45 | 0.81 | 0.41 | 0.37 | 0.36 | 0.0993 | -1.12 | 0.27 | 0.67 | 0.36 | 0.63 |
| EPS (rozwodnione) | 0.0228 | 0.45 | 0.81 | 0.41 | 0.37 | 0.35 | 0.0993 | -1.12 | 0.27 | 0.67 | 0.36 | 0.63 |
| Ilośc akcji (mln) | 171 | 165 | 151 | 162 | 165 | 215 | 219 | 238 | 252 | 256 | 266 | 265 |
| Ważona ilośc akcji (mln) | 171 | 165 | 151 | 162 | 165 | 217 | 219 | 238 | 253 | 256 | 266 | 265 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |