Rachunek Zysków i Strat
| Wskaźnik | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2012-12-31 00:00:00 | 2013-12-31 00:00:00 | 2014-12-31 00:00:00 | 2015-12-31 00:00:00 | 2016-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 | 2024-12-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 97 | 144 | 185 | 207 | 242 | 301 | 409 | 639 | 1 076 | 1 517 | 2 268 | 2 369 | 2 018 |
| Przychód Δ okr/okr | 0.0% | 47.7% | 28.5% | 11.8% | 17.0% | 24.6% | 35.7% | 56.4% | 68.3% | 41.0% | 49.5% | 4.4% | -14.8% |
| Marża brutto | 48.8% | 50.4% | 53.2% | 51.5% | 50.5% | 56.3% | 53.0% | 52.6% | 51.4% | 48.7% | 47.9% | 41.0% | 25.8% |
| EBIT (mln) | -2 | 19 | 46 | 47 | 54 | 94 | 126 | 206 | 361 | 643 | 1 226 | 573 | 104 |
| EBIT Δ okr/okr | 0.0% | -1097.9% | 145.7% | 1.4% | 14.0% | 75.9% | 33.8% | 63.6% | 75.2% | 78.0% | 90.6% | -53.3% | -81.8% |
| EBIT (%) | -1.9% | 13.1% | 25.1% | 22.7% | 22.1% | 31.3% | 30.8% | 32.2% | 33.6% | 42.4% | 54.0% | 24.2% | 5.2% |
| Koszty finansowe (mln) | 9 | 6 | 4 | 1 | 0 | 0 | 0 | 0 | 1 | 4 | 4 | 0 | 0 |
| EBITDA (mln) | 7 | 29 | 88 | 83 | 89 | 121 | 159 | 260 | 417 | 713 | 1 370 | 718 | 180 |
| EBITDA(%) | 6.8% | 19.8% | 47.6% | 40.2% | 36.7% | 40.0% | 38.8% | 40.7% | 38.7% | 47.0% | 60.4% | 30.3% | 8.9% |
| Podatek (mln) | -3 | 4 | 14 | 9 | 9 | 17 | 20 | 28 | 47 | 86 | 167 | 115 | 34 |
| Zysk Netto (mln) | 10 | 22 | 49 | 49 | 52 | 76 | 108 | 178 | 315 | 557 | 1 074 | 397 | 74 |
| Zysk netto Δ okr/okr | 0.0% | 131.6% | 119.8% | 0.4% | 5.1% | 47.9% | 41.7% | 64.6% | 76.6% | 77.0% | 92.7% | -63.0% | -81.3% |
| Zysk netto (%) | 9.9% | 15.5% | 26.5% | 23.8% | 21.4% | 25.4% | 26.5% | 27.9% | 29.3% | 36.8% | 47.4% | 16.8% | 3.7% |
| EPS | 0.0213 | 0.0478 | 0.11 | 0.11 | 0.11 | 0.15 | 0.17 | 0.3 | 0.51 | 0.77 | 1.43 | 0.53 | 0.1 |
| EPS (rozwodnione) | 0.0213 | 0.0478 | 0.11 | 0.11 | 0.11 | 0.15 | 0.17 | 0.3 | 0.51 | 0.77 | 1.43 | 0.53 | 0.1 |
| Ilośc akcji (mln) | 452 | 466 | 461 | 463 | 463 | 514 | 621 | 617 | 622 | 723 | 750 | 743 | 741 |
| Ważona ilośc akcji (mln) | 453 | 466 | 461 | 463 | 463 | 514 | 621 | 617 | 622 | 728 | 750 | 743 | 741 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |