Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,538 | 2,499 | 3,095 | 3,365 | 3,088 | 3,050 | 2,595 | 2,352 | 2,784 | 3,177 | 3,366 | 3,543 | 4,206 | 3,897 | 4,842 | 5,079 |
| Przychód Δ r/r | 0.0% | 62.4% | 23.8% | 8.7% | -8.2% | -1.2% | -14.9% | -9.4% | 18.4% | 14.1% | 6.0% | 5.2% | 18.7% | -7.3% | 24.2% | 4.9% |
| Marża brutto | 36.8% | 32.7% | 35.3% | 33.8% | 32.3% | 36.0% | 38.3% | 38.8% | 36.8% | 32.7% | 33.2% | 31.4% | 29.5% | 29.9% | 29.1% | 23.0% |
| EBIT (mln) | 199 | 171 | 437 | 490 | 351 | 272 | 290 | 286 | 86 | -517 | 158 | 211 | 225 | 284 | 232 | 254 |
| EBIT Δ r/r | 0.0% | -14.0% | 155.2% | 12.2% | -28.4% | -22.5% | 6.7% | -1.6% | -70.0% | -703.8% | -130.6% | 33.4% | 7.0% | 26.1% | -18.4% | 9.7% |
| EBIT (%) | 12.9% | 6.9% | 14.1% | 14.6% | 11.4% | 8.9% | 11.2% | 12.1% | 3.1% | -16.3% | 4.7% | 5.9% | 5.4% | 7.3% | 4.8% | 5.0% |
| Koszty finansowe (mln) | 0 | 1 | 0 | 0 | 82 | 64 | 2 | 8 | 42 | 28 | 27 | 22 | 6 | 2 | 7 | 11 |
| EBITDA (mln) | 223 | 198 | 487 | 490 | 309 | 568 | 373 | 385 | 261 | 76 | 294 | 420 | 390 | 474 | 374 | 53 |
| EBITDA(%) | 14.5% | 7.9% | 15.8% | 14.6% | 10.0% | 18.6% | 14.4% | 16.4% | 9.4% | 2.4% | 8.7% | 11.8% | 9.3% | 12.2% | 7.7% | 1.0% |
| Podatek (mln) | 33 | 49 | 78 | 77 | 55 | 52 | 36 | 46 | 19 | -30 | 5 | 26 | 0 | 26 | 27 | 55 |
| Zysk Netto (mln) | 172 | 126 | 370 | 427 | 308 | 215 | 269 | 244 | 55 | -492 | 83 | 170 | 213 | 259 | 209 | 212 |
| Zysk netto Δ r/r | 0.0% | -26.5% | 193.1% | 15.4% | -27.8% | -30.3% | 25.6% | -9.5% | -77.5% | -997.7% | -116.8% | 106.0% | 24.9% | 21.9% | -19.5% | 1.8% |
| Zysk netto (%) | 11.2% | 5.0% | 11.9% | 12.7% | 10.0% | 7.0% | 10.4% | 10.4% | 2.0% | -15.5% | 2.5% | 4.8% | 5.1% | 6.6% | 4.3% | 4.2% |
| EPS | 0.28 | 0.21 | 0.62 | 0.6 | 0.39 | 0.27 | 0.34 | 0.3 | 0.0685 | -0.61 | 0.1 | 0.21 | 0.27 | 0.32 | 0.24 | 0.26 |
| EPS (rozwodnione) | 0.28 | 0.21 | 0.62 | 0.6 | 0.39 | 0.27 | 0.34 | 0.3 | 0.0685 | -0.61 | 0.1 | 0.21 | 0.27 | 0.32 | 0.24 | 0.26 |
| Ilośc akcji (mln) | 602 | 601 | 601 | 717 | 800 | 795 | 793 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 854 | 813 |
| Ważona ilośc akcji (mln) | 602 | 601 | 601 | 717 | 800 | 795 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 854 | 811 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |