Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 618 | 745 | 875 | 1,276 | 2,187 | 2,157 | 2,635 | 3,043 | 3,395 | 4,296 | 4,961 | 5,483 | 4,785 | 4,077 | 4,487 | 3,958 | 3,783 | 4,175 |
| Przychód Δ r/r | 0.0% | 20.6% | 17.5% | 45.8% | 71.4% | -1.4% | 22.2% | 15.5% | 11.6% | 26.5% | 15.5% | 10.5% | -12.7% | -14.8% | 10.0% | -11.8% | -4.4% | 10.4% |
| Marża brutto | 28.0% | 17.8% | 19.6% | 15.0% | 13.3% | 16.2% | 15.9% | 15.7% | 16.1% | 13.6% | 10.4% | 13.5% | 10.6% | 11.1% | 6.9% | 9.1% | 10.7% | 11.6% |
| EBIT (mln) | 68 | 74 | 87 | 118 | 157 | 189 | 270 | 290 | 357 | 383 | 461 | 476 | 307 | 252 | 206 | 131 | 47 | 90 |
| EBIT Δ r/r | 0.0% | 8.7% | 17.6% | 36.1% | 32.8% | 20.8% | 42.3% | 7.5% | 23.3% | 7.2% | 20.4% | 3.1% | -35.5% | -17.8% | -18.4% | -36.2% | -64.4% | 92.2% |
| EBIT (%) | 11.0% | 9.9% | 9.9% | 9.3% | 7.2% | 8.8% | 10.2% | 9.5% | 10.5% | 8.9% | 9.3% | 8.7% | 6.4% | 6.2% | 4.6% | 3.3% | 1.2% | 2.1% |
| Koszty finansowe (mln) | 5 | 5 | 4 | 5 | 14 | 15 | 4 | 9 | 9 | 7 | 16 | 60 | 89 | 82 | 74 | 78 | 85 | 92 |
| EBITDA (mln) | 112 | 98 | 127 | 125 | 180 | 196 | 266 | 371 | 437 | 506 | 541 | 687 | 474 | 426 | 406 | 339 | 319 | 490 |
| EBITDA(%) | 18.2% | 13.1% | 14.5% | 9.8% | 8.2% | 9.1% | 10.1% | 12.2% | 12.9% | 11.8% | 10.9% | 12.5% | 9.9% | 10.4% | 9.1% | 8.6% | 8.4% | 11.7% |
| Podatek (mln) | 12 | 10 | 11 | 31 | 40 | 56 | 67 | 69 | 98 | 104 | 100 | 107 | 34 | 37 | 27 | -16 | -23 | -4 |
| Zysk Netto (mln) | 57 | 66 | 76 | 79 | 121 | 143 | 174 | 265 | 306 | 362 | 394 | 403 | 101 | 120 | 86 | 34 | 70 | 80 |
| Zysk netto Δ r/r | 0.0% | 15.0% | 16.4% | 4.2% | 52.0% | 18.6% | 21.8% | 51.9% | 15.5% | 18.4% | 8.7% | 2.4% | -74.9% | 18.4% | -28.2% | -60.8% | 108.5% | 13.1% |
| Zysk netto (%) | 9.2% | 8.8% | 8.7% | 6.2% | 5.5% | 6.6% | 6.6% | 8.7% | 9.0% | 8.4% | 7.9% | 7.4% | 2.1% | 2.9% | 1.9% | 0.9% | 1.9% | 1.9% |
| EPS | 0.1 | 0.12 | 0.14 | 0.14 | 0.66 | 0.63 | 0.34 | 0.53 | 0.61 | 0.69 | 0.7 | 0.72 | 0.18 | 0.21 | 0.15 | 0.0602 | 0.12 | 0.13 |
| EPS (rozwodnione) | 0.1 | 0.12 | 0.14 | 0.14 | 0.66 | 0.63 | 0.34 | 0.53 | 0.61 | 0.69 | 0.7 | 0.71 | 0.18 | 0.2 | 0.15 | 0.0602 | 0.12 | 0.13 |
| Ilośc akcji (mln) | 560 | 560 | 560 | 560 | 560 | 560 | 509 | 501 | 504 | 523 | 560 | 560 | 560 | 560 | 560 | 560 | 587 | 612 |
| Ważona ilośc akcji (mln) | 560 | 560 | 560 | 560 | 560 | 560 | 509 | 501 | 504 | 523 | 563 | 568 | 560 | 600 | 560 | 560 | 587 | 442 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |