Rachunek Zysków i Strat
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| Rok finansowy | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 | 2025 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Data | 2016-12-31 | 2017-03-31 | 2017-06-30 | 2017-09-30 | 2017-12-31 | 2018-03-31 | 2018-06-30 | 2018-09-30 | 2018-12-31 | 2019-03-31 | 2019-06-30 | 2019-09-30 | 2019-12-31 | 2020-03-31 | 2020-06-30 | 2020-09-30 | 2020-12-31 | 2021-03-31 | 2021-06-30 | 2021-09-30 | 2021-12-31 | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 | 2025-09-30 |
| Przychód (mln) | 599 | 458 | 721 | 667 | 640 | 683 | 747 | 846 | 881 | 690 | 760 | 707 | 817 | 569 | 855 | 700 | 584 | 772 | 686 | 593 | 869 | 477 | 957 | 1,402 | 948 | 1,074 | 666 | 591 | 756 | 850 | 913 | 1,001 | 888 | 894 | 1,142 | 1,325 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 6.8% | 49.1% | 3.6% | 26.8% | 37.6% | 1.1% | 1.7% | -16.46% | -7.20% | -17.54% | 12.5% | -0.88% | -28.50% | 35.6% | -19.71% | -15.38% | 48.7% | -38.15% | 39.5% | 136.6% | 9.2% | 125.0% | -30.49% | -57.88% | -20.23% | -20.91% | 37.2% | 69.5% | 17.4% | 5.2% | 25.1% | 32.3% |
| Marża brutto | 21.1% | 13.3% | 20.3% | 11.7% | 11.3% | 5.8% | 11.3% | 12.8% | 15.3% | 13.9% | 17.7% | 16.2% | 21.5% | 8.5% | 14.9% | 13.9% | 13.2% | 23.0% | 20.6% | 16.1% | 18.8% | 5.5% | 15.3% | 18.4% | 29.0% | 22.6% | 24.7% | 20.7% | 18.2% | 20.9% | 22.4% | 21.3% | 18.5% | 20.2% | 22.9% | 24.6% |
| Koszty i Wydatki (mln) | 563 | 480 | 661 | 645 | 629 | 714 | 737 | 805 | 843 | 686 | 755 | 740 | 786 | 642 | 848 | 739 | 637 | 716 | 645 | 600 | 814 | 563 | 933 | 1,289 | 808 | 964 | 637 | 605 | 763 | 819 | 854 | 933 | 880 | 864 | 1,052 | 1,187 |
| EBIT (mln) | 26 | -13 | 52 | 14 | 9 | -41 | 20 | 50 | 52 | -5 | 11 | -15 | 29 | -59 | -14 | -73 | -139 | 28 | 31 | -19 | 26 | -85 | 27 | 160 | 108 | 71 | 84 | -36 | -24 | 31 | 59 | 69 | 8 | 30 | 90 | 138 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -65.00% | 226.1% | -60.82% | 269.3% | 465.0% | -88.98% | -47.49% | -130.04% | -44.11% | 1194.1% | -227.24% | 386.0% | -576.84% | 148.4% | 328.9% | -73.41% | 118.6% | -400.00% | -14.17% | 926.9% | 315.9% | 183.1% | 217.9% | -122.71% | -122.26% | -56.66% | -29.77% | 289.4% | 132.5% | -3.28% | 51.0% | 99.7% |
| EBIT (%) | 4.4% | -2.75% | 7.2% | 2.0% | 1.4% | -6.02% | 2.7% | 5.9% | 5.9% | -0.66% | 1.4% | -2.12% | 3.6% | -10.30% | -1.58% | -10.40% | -23.79% | 3.7% | 4.5% | -3.27% | 3.0% | -17.83% | 2.8% | 11.4% | 11.3% | 6.6% | 12.7% | -6.16% | -3.16% | 3.6% | 6.5% | 6.9% | 0.9% | 3.3% | 7.8% | 10.4% |
| Przychody finansowe (mln) | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 3 | 0 | 0 | -1 | 3 | 0 | 0 | -4 | 14 | 0 | 0 | -13 | 8 | 0 | 0 | -9 | 7 | 0 | 53 | -13 | 15 | 0 | 0 | 6 | 5 | 2 | 0 | 7 |
| Koszty finansowe (mln) | 7 | 2 | -0 | 1 | -8 | 9 | -6 | 2 | 3 | 15 | -5 | 7 | 7 | -6 | 25 | 10 | 2 | 0 | 0 | 12 | 3 | -28 | 6 | 15 | 19 | -0 | 0 | 16 | 12 | 25 | 7 | 2 | 12 | 0 | 10 | 21 |
| Amortyzacja (mln) | 36 | -21 | 17 | 5 | -6 | 12 | 28 | 10 | -45 | 30 | 46 | 30 | 51 | 51 | 59 | 51 | 61 | 74 | 74 | 76 | 76 | 61 | 61 | 87 | 87 | 74 | 74 | 73 | 73 | 58 | 63 | 32 | 31 | 31 | 31 | 0 |
| EBITDA (mln) | 62 | -33 | 69 | 19 | 3 | -29 | 48 | 60 | 7 | -1 | 17 | -12 | 16 | -81 | 49 | -58 | -97 | 61 | 33 | -10 | 28 | -90 | 33 | 159 | 125 | 112 | 75 | -23 | -10 | 114 | 129 | 94 | 34 | 58 | 129 | 132 |
| EBITDA(%) | 10.4% | -7.29% | 9.5% | 2.8% | 0.5% | -4.32% | 6.5% | 7.1% | 0.8% | -0.20% | 2.2% | -1.71% | 1.9% | -14.20% | 5.7% | -8.23% | -16.55% | 7.9% | 4.8% | -1.66% | 3.3% | -18.88% | 3.4% | 11.4% | 13.2% | 10.4% | 11.3% | -3.84% | -1.32% | 13.4% | 14.1% | 9.4% | 3.9% | 6.5% | 11.3% | 10.0% |
| NOPLAT (mln) | 26 | -12 | 54 | 13 | 6 | -41 | 48 | 51 | 23 | -2 | 11 | -15 | 28 | -59 | 2 | -68 | -143 | 28 | 32 | -21 | 27 | -108 | 20 | 160 | 107 | 71 | 84 | -36 | -24 | 30 | 53 | 69 | 11 | 30 | 89 | 112 |
| Podatek (mln) | -10 | 10 | -9 | -9 | -2 | -10 | 10 | 1 | 3 | 2 | 1 | 0 | -3 | 0 | 0 | 0 | -3 | 1 | -2 | -1 | 1 | -1 | -1 | -1 | 9 | -1 | -1 | -1 | 1 | -1 | -1 | -1 | -2 | -0 | 2 | -19 |
| Zysk Netto (mln) | 27 | -12 | 54 | 13 | 6 | -41 | 48 | 49 | 20 | -4 | 10 | -15 | 31 | -59 | 2 | -68 | -141 | 28 | 34 | -21 | 27 | -107 | 20 | 161 | 98 | 71 | 84 | -36 | -25 | 26 | 54 | 72 | 15 | 31 | 89 | 138 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -79.59% | 230.2% | -11.44% | 275.4% | 270.8% | -89.73% | -79.14% | -130.54% | 51.8% | 1296.4% | -84.06% | 353.5% | -554.04% | 146.7% | 2005.0% | -69.75% | 119.0% | -489.52% | -40.58% | 879.7% | 266.2% | 166.6% | 321.4% | -122.13% | -125.88% | -63.69% | -36.00% | 301.2% | 159.2% | 21.1% | 65.5% | 92.9% |
| Zysk netto (%) | 4.5% | -2.72% | 7.5% | 2.0% | 0.9% | -6.02% | 6.5% | 5.8% | 2.3% | -0.61% | 1.3% | -2.13% | 3.8% | -10.36% | 0.2% | -9.75% | -24.07% | 3.6% | 4.9% | -3.49% | 3.1% | -22.46% | 2.1% | 11.5% | 10.3% | 6.7% | 12.7% | -6.03% | -3.34% | 3.1% | 5.9% | 7.2% | 1.7% | 3.5% | 7.8% | 10.4% |
| EPS | 0.17 | -0.0774 | 0.34 | 0.0828 | 0.0347 | -0.25 | 0.22 | 0.23 | 0.0955 | -0.0231 | 0.0423 | -0.07 | 0.14 | -0.27 | 0.0073 | -0.27 | -0.56 | 0.11 | 0.13 | -0.0825 | 0.11 | -0.42 | 0.0795 | 0.64 | 0.37 | 0.28 | 0.33 | -0.14 | -0.0976 | 0.1 | 0.2088 | 0.2771 | 0.0564 | 0.12 | 0.34 | 0.52 |
| EPS (rozwodnione) | 0.17 | -0.0774 | 0.34 | 0.0828 | 0.0347 | -0.25 | 0.22 | 0.23 | 0.0955 | -0.0231 | 0.0423 | -0.07 | 0.14 | -0.27 | 0.0073 | -0.27 | -0.56 | 0.11 | 0.13 | -0.0825 | 0.11 | -0.42 | 0.0785 | 0.63 | 0.37 | 0.28 | 0.33 | -0.14 | -0.0976 | 0.1 | 0.2088 | 0.2771 | 0.0564 | 0.12 | 0.34 | 0.52 |
| Ilość akcji (mln) | 161 | 161 | 161 | 159 | 159 | 165 | 215 | 214 | 214 | 183 | 238 | 215 | 218 | 218 | 219 | 252 | 253 | 250 | 250 | 250 | 248 | 255 | 252 | 251 | 262 | 253 | 259 | 259 | 259 | 260 | 259 | 259 | 265 | 262 | 262 | 268 |
| Ważona ilość akcji (mln) | 161 | 161 | 161 | 159 | 159 | 165 | 215 | 214 | 214 | 183 | 238 | 215 | 218 | 218 | 219 | 253 | 253 | 250 | 250 | 250 | 252 | 255 | 255 | 255 | 262 | 253 | 259 | 259 | 259 | 260 | 259 | 259 | 265 | 262 | 262 | 268 |
| 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 | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |