Sprawozdania

Wskaźnik	9	8	7	6	5	4	3	2	1	0	10	11
Rok finansowy	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Data sprawozdania	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
Przychód (mln)	1 868	2 193	2 202	2 154	2 984	3 209	3 224	3 836	6 780	7 129	7 582	9 321
Przychód Δ okr/okr	0.0%	17.4%	0.4%	-2.2%	38.5%	7.5%	0.4%	19.0%	76.7%	5.2%	6.4%	22.9%
Marża brutto	7.4%	7.4%	8.7%	9.7%	7.5%	6.6%	6.2%	4.4%	4.5%	4.0%	3.6%	2.8%
EBIT (mln)	17	37	65	84	97	105	105	74	167	165	133	142
EBIT Δ okr/okr	0.0%	115.7%	75.3%	28.6%	16.4%	8.4%	-0.0%	-29.7%	125.4%	-1.3%	-19.5%	6.8%
EBIT (%)	0.9%	1.7%	3.0%	3.9%	3.3%	3.3%	3.3%	1.9%	2.5%	2.3%	1.8%	1.5%
Koszty finansowe (mln)	19	25	14	10	10	9	8	10	19	22	23	35
EBITDA (mln)	53	90	109	124	135	148	142	123	238	228	204	241
EBITDA(%)	2.9%	4.1%	5.0%	5.8%	4.5%	4.6%	4.4%	3.2%	3.5%	3.2%	2.7%	2.6%
Podatek (mln)	5	9	12	14	16	21	18	11	30	27	22	17
Zysk Netto (mln)	18	37	61	74	86	94	93	63	138	140	115	127
Zysk netto Δ okr/okr	0.0%	105.4%	65.3%	21.2%	14.9%	9.3%	-0.8%	-32.4%	119.4%	2.1%	-18.2%	10.8%
Zysk netto (%)	1.0%	1.7%	2.8%	3.5%	2.9%	2.9%	2.9%	1.6%	2.0%	2.0%	1.5%	1.4%
EPS	0.1	0.21	0.34	0.41	0.42	0.39	0.38	0.26	0.56	0.58	0.43	0.4
EPS (rozwodnione)	0.1	0.21	0.34	0.41	0.42	0.39	0.38	0.26	0.56	0.58	0.43	0.4
Ilośc akcji (mln)	177	178	180	182	203	243	244	241	244	244	267	318
Ważona ilośc akcji (mln)	177	178	180	182	203	243	244	241	244	244	267	318
Waluta	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY

Sprawozdania Finansowe