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) | 306 | 422 | 504 | 716 | 773 | 955 | 1,498 | 1,811 | 1,477 | 1,828 |
| Przychód Δ r/r | 0.0% | 38.1% | 19.3% | 42.1% | 7.9% | 23.6% | 56.9% | 20.9% | -18.5% | 23.8% |
| Marża brutto | 16.5% | 18.9% | 24.7% | 31.6% | 20.7% | 25.4% | 39.1% | 36.9% | 30.8% | 34.4% |
| EBIT (mln) | 19 | 41 | 63 | 162 | 111 | 158 | 470 | 507 | 350 | 489 |
| EBIT Δ r/r | 0.0% | 121.5% | 53.2% | 156.8% | -31.9% | 42.6% | 197.9% | 7.9% | -31.0% | 39.8% |
| EBIT (%) | 6.1% | 9.8% | 12.6% | 22.7% | 14.3% | 16.5% | 31.3% | 28.0% | 23.7% | 26.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 0 |
| EBITDA (mln) | 22 | 48 | 65 | 167 | 120 | 165 | 473 | 503 | 380 | 468 |
| EBITDA(%) | 7.1% | 11.4% | 12.9% | 23.4% | 15.6% | 17.2% | 31.6% | 27.8% | 25.7% | 25.6% |
| Podatek (mln) | 3 | 5 | 11 | 21 | 12 | 19 | 59 | 72 | 32 | 58 |
| Zysk Netto (mln) | 15 | 36 | 52 | 141 | 98 | 139 | 416 | 435 | 323 | 435 |
| Zysk netto Δ r/r | 0.0% | 139.0% | 44.0% | 172.5% | -30.6% | 41.9% | 198.8% | 4.5% | -25.8% | 34.5% |
| Zysk netto (%) | 4.9% | 8.5% | 10.3% | 19.8% | 12.7% | 14.6% | 27.8% | 24.0% | 21.9% | 23.8% |
| EPS | 0.1 | 0.63 | 0.27 | 1.33 | 0.35 | 0.5 | 1.5 | 1.52 | 1.09 | 1.05 |
| EPS (rozwodnione) | 0.1 | 0.63 | 0.27 | 1.33 | 0.35 | 0.5 | 1.5 | 1.52 | 1.09 | 1.05 |
| Ilośc akcji (mln) | 148 | 58 | 192 | 106 | 278 | 278 | 278 | 286 | 297 | 414 |
| Ważona ilośc akcji (mln) | 148 | 124 | 98 | 106 | 278 | 278 | 278 | 286 | 297 | 414 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |