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) | 161 | 179 | 303 | 573 | 1,661 | 2,701 | 4,130 | 6,106 | 11,262 | 14,230 | 13,861 | 18,594 |
| Przychód Δ r/r | 0.0% | 11.1% | 69.1% | 88.9% | 190.0% | 62.7% | 52.9% | 47.8% | 84.4% | 26.4% | -2.6% | 34.1% |
| Marża brutto | 32.5% | 29.2% | 25.4% | 23.1% | 18.0% | 20.4% | 21.2% | 20.2% | 17.6% | 19.8% | 18.9% | 17.2% |
| EBIT (mln) | 20 | 11 | 25 | 19 | 91 | 191 | 145 | 173 | 360 | 611 | 82 | 587 |
| EBIT Δ r/r | 0.0% | -46.7% | 137.3% | -23.4% | 368.7% | 109.8% | -24.1% | 19.1% | 108.0% | 69.5% | -86.5% | 611.6% |
| EBIT (%) | 12.5% | 6.0% | 8.4% | 3.4% | 5.5% | 7.1% | 3.5% | 2.8% | 3.2% | 4.3% | 0.6% | 3.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 1 | 1 | 3 | 7 | 15 | 25 | 50 | 94 | 85 |
| EBITDA (mln) | 22 | 13 | 30 | 29 | 105 | 217 | 203 | 297 | 566 | 996 | 558 | 842 |
| EBITDA(%) | 13.7% | 7.3% | 9.8% | 5.1% | 6.3% | 8.0% | 4.9% | 4.9% | 5.0% | 7.0% | 4.0% | 4.5% |
| Podatek (mln) | 2 | -0 | 0 | 1 | 12 | 12 | -3 | -10 | 3 | -7 | -8 | -0 |
| Zysk Netto (mln) | 19 | 13 | 26 | 21 | 82 | 180 | 148 | 189 | 358 | 623 | 91 | 588 |
| Zysk netto Δ r/r | 0.0% | -31.9% | 106.8% | -21.8% | 296.4% | 121.4% | -18.0% | 27.7% | 89.4% | 73.9% | -85.4% | 548.5% |
| Zysk netto (%) | 11.6% | 7.1% | 8.7% | 3.6% | 4.9% | 6.7% | 3.6% | 3.1% | 3.2% | 4.4% | 0.7% | 3.2% |
| EPS | 0.9 | 0.99 | 0.19 | 0.14 | 0.46 | 0.95 | 0.58 | 0.75 | 1.35 | 2.35 | 0.34 | 2.23 |
| EPS (rozwodnione) | 0.9 | 0.99 | 0.19 | 0.14 | 0.46 | 0.95 | 0.58 | 0.75 | 1.35 | 2.35 | 0.34 | 2.23 |
| Ilośc akcji (mln) | 21 | 13 | 141 | 142 | 178 | 190 | 253 | 253 | 265 | 265 | 267 | 264 |
| Ważona ilośc akcji (mln) | 21 | 13 | 141 | 142 | 178 | 190 | 253 | 253 | 265 | 265 | 267 | 264 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |