Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 696 | 1,265 | 1,388 | 2,391 | 2,529 | 2,260 | 2,967 | 2,663 | 3,103 | 2,958 |
| Przychód Δ r/r | 0.0% | 81.7% | 9.7% | 72.2% | 5.8% | -10.6% | 31.3% | -10.2% | 16.5% | -4.7% |
| Marża brutto | 37.7% | 38.4% | 36.1% | 35.0% | 39.3% | 38.0% | 35.5% | 31.6% | 36.4% | 34.9% |
| EBIT (mln) | 81 | 75 | 150 | 357 | 460 | 317 | 411 | 180 | 229 | 182 |
| EBIT Δ r/r | 0.0% | -7.5% | 99.3% | 138.3% | 28.6% | -31.2% | 30.0% | -56.1% | 27.2% | -20.5% |
| EBIT (%) | 11.7% | 5.9% | 10.8% | 14.9% | 18.2% | 14.0% | 13.9% | 6.8% | 7.4% | 6.2% |
| Koszty finansowe (mln) | 5 | 8 | 8 | 6 | 1 | 0 | 14 | 30 | 45 | 38 |
| EBITDA (mln) | 121 | 128 | 201 | 442 | 520 | 370 | 533 | 316 | 424 | 374 |
| EBITDA(%) | 17.4% | 10.1% | 14.5% | 18.5% | 20.6% | 16.4% | 18.0% | 11.8% | 13.7% | 12.7% |
| Podatek (mln) | 24 | 49 | 36 | 64 | 69 | 45 | 52 | 16 | 28 | 28 |
| Zysk Netto (mln) | 56 | 27 | 113 | 293 | 395 | 273 | 357 | 26 | 206 | 156 |
| Zysk netto Δ r/r | 0.0% | -52.9% | 324.3% | 160.1% | 34.9% | -30.8% | 30.6% | -92.8% | 702.6% | -24.1% |
| Zysk netto (%) | 8.1% | 2.1% | 8.1% | 12.2% | 15.6% | 12.1% | 12.0% | 1.0% | 6.6% | 5.3% |
| EPS | 0.47 | 0.17 | 0.49 | 1.09 | 1.1 | 0.76 | 1.0 | 0.0726 | 0.58 | 0.44 |
| EPS (rozwodnione) | 0.47 | 0.17 | 0.49 | 1.09 | 1.1 | 0.76 | 1.0 | 0.07 | 0.58 | 0.44 |
| Ilośc akcji (mln) | 119 | 154 | 229 | 268 | 358 | 358 | 357 | 353 | 355 | 353 |
| Ważona ilośc akcji (mln) | 120 | 154 | 229 | 268 | 358 | 358 | 357 | 366 | 355 | 353 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |