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) | 1,945 | 2,314 | 2,695 | 3,277 | 4,551 | 5,694 | 5,312 | 7,234 | 13,086 | 15,325 | 15,434 | 16,542 |
| Przychód Δ r/r | 0.0% | 18.9% | 16.5% | 21.6% | 38.9% | 25.1% | -6.7% | 36.2% | 80.9% | 17.1% | 0.7% | 7.2% |
| Marża brutto | 28.6% | 29.6% | 31.7% | 33.9% | 36.6% | 37.8% | 38.3% | 42.9% | 51.4% | 51.6% | 46.2% | 44.3% |
| EBIT (mln) | 191 | 185 | 205 | 68 | 452 | 546 | 141 | 728 | 2,256 | 1,817 | 636 | 893 |
| EBIT Δ r/r | 0.0% | -3.1% | 11.0% | -67.0% | 568.2% | 20.7% | -74.2% | 416.1% | 210.1% | -19.4% | -65.0% | 40.4% |
| EBIT (%) | 9.8% | 8.0% | 7.6% | 2.1% | 9.9% | 9.6% | 2.7% | 10.1% | 17.2% | 11.9% | 4.1% | 5.4% |
| Koszty finansowe (mln) | 11 | 3 | 2 | 1 | 1 | 3 | 9 | 8 | 7 | 56 | 103 | 76 |
| EBITDA (mln) | 226 | 252 | 316 | 194 | 594 | 694 | 286 | 964 | 2,607 | 2,324 | 1,078 | 1,208 |
| EBITDA(%) | 11.6% | 10.9% | 11.7% | 5.9% | 13.0% | 12.2% | 5.4% | 13.3% | 19.9% | 15.2% | 7.0% | 7.3% |
| Podatek (mln) | 33 | 37 | 37 | 30 | 80 | 77 | 23 | 88 | 239 | 126 | 42 | 96 |
| Zysk Netto (mln) | 164 | 157 | 179 | 51 | 376 | 485 | 121 | 641 | 2,010 | 1,698 | 612 | 806 |
| Zysk netto Δ r/r | 0.0% | -3.9% | 13.7% | -71.5% | 636.5% | 29.1% | -75.1% | 431.2% | 213.5% | -15.5% | -64.0% | 31.7% |
| Zysk netto (%) | 8.4% | 6.8% | 6.6% | 1.6% | 8.3% | 8.5% | 2.3% | 8.9% | 15.4% | 11.1% | 4.0% | 4.9% |
| EPS | 3.44 | 0.77 | 0.82 | 0.15 | 0.74 | 0.9 | 0.22 | 1.14 | 3.59 | 3.02 | 1.08 | 1.42 |
| EPS (rozwodnione) | 3.44 | 0.77 | 0.82 | 0.15 | 0.74 | 0.9 | 0.22 | 1.14 | 3.53 | 2.96 | 1.07 | 1.41 |
| Ilośc akcji (mln) | 48 | 204 | 218 | 340 | 506 | 539 | 560 | 560 | 560 | 562 | 567 | 568 |
| Ważona ilośc akcji (mln) | 48 | 204 | 218 | 340 | 506 | 539 | 560 | 560 | 569 | 574 | 572 | 572 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |