Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,640 | 1,861 | 2,149 | 2,376 | 2,635 | 3,690 | 5,962 | 6,519 | 7,656 |
| Przychód Δ r/r | 0.0% | 13.5% | 15.5% | 10.6% | 10.9% | 40.0% | 61.6% | 9.3% | 17.4% |
| Marża brutto | 19.0% | 20.1% | 16.8% | 19.2% | 23.1% | 17.3% | 8.8% | 9.6% | 9.9% |
| EBIT (mln) | 137 | 228 | 186 | 244 | 418 | 455 | 367 | 299 | 409 |
| EBIT Δ r/r | 0.0% | 65.8% | -18.1% | 31.1% | 71.1% | 9.0% | -19.3% | -18.6% | 36.7% |
| EBIT (%) | 8.4% | 12.2% | 8.7% | 10.3% | 15.9% | 12.3% | 6.2% | 4.6% | 5.3% |
| Koszty finansowe (mln) | 35 | 36 | 32 | 35 | 39 | 42 | 103 | 92 | 130 |
| EBITDA (mln) | 247 | 320 | 305 | 394 | 571 | 662 | 570 | 604 | 863 |
| EBITDA(%) | 15.1% | 17.2% | 14.2% | 16.6% | 21.7% | 17.9% | 9.6% | 9.3% | 11.3% |
| Podatek (mln) | 35 | 59 | 58 | 69 | 104 | 94 | 37 | 38 | 55 |
| Zysk Netto (mln) | 103 | 172 | 165 | 199 | 339 | 390 | 205 | 273 | 362 |
| Zysk netto Δ r/r | 0.0% | 66.2% | -3.7% | 20.5% | 69.9% | 15.2% | -47.4% | 33.0% | 32.6% |
| Zysk netto (%) | 6.3% | 9.2% | 7.7% | 8.4% | 12.9% | 10.6% | 3.4% | 4.2% | 4.7% |
| EPS | 0.29 | 0.49 | 0.47 | 0.5 | 0.85 | 0.98 | 0.51 | 0.68 | 0.9 |
| EPS (rozwodnione) | 0.29 | 0.49 | 0.47 | 0.5 | 0.85 | 0.98 | 0.51 | 0.67 | 0.86 |
| Ilośc akcji (mln) | 352 | 352 | 352 | 400 | 400 | 400 | 400 | 401 | 402 |
| Ważona ilośc akcji (mln) | 352 | 352 | 352 | 400 | 400 | 400 | 400 | 407 | 421 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |