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) | 590 | 544 | 575 | 582 | 721 | 803 | 1,008 | 1,263 | 1,476 |
| Przychód Δ r/r | 0.0% | -7.8% | 5.7% | 1.1% | 24.0% | 11.4% | 25.5% | 25.2% | 16.9% |
| Marża brutto | 51.7% | 48.5% | 47.1% | 51.3% | 47.3% | 49.1% | 51.6% | 55.9% | 57.2% |
| EBIT (mln) | 112 | 70 | 165 | 171 | 187 | 194 | 241 | 331 | 410 |
| EBIT Δ r/r | 0.0% | -37.3% | 135.0% | 3.7% | 9.7% | 3.4% | 24.6% | 37.1% | 24.1% |
| EBIT (%) | 18.9% | 12.9% | 28.6% | 29.4% | 26.0% | 24.1% | 23.9% | 26.2% | 27.8% |
| Koszty finansowe (mln) | -14 | 2 | 0 | 1 | 1 | 1 | 1 | 4 | 17 |
| EBITDA (mln) | 88 | 91 | 187 | 200 | 232 | 246 | 325 | 414 | 468 |
| EBITDA(%) | 15.0% | 16.7% | 32.5% | 34.4% | 32.2% | 30.7% | 32.2% | 32.8% | 31.7% |
| Podatek (mln) | 31 | 26 | 27 | 20 | 29 | 24 | 33 | 40 | 53 |
| Zysk Netto (mln) | 87 | 45 | 137 | 186 | 157 | 169 | 211 | 289 | 355 |
| Zysk netto Δ r/r | 0.0% | -48.4% | 206.0% | 36.0% | -15.5% | 7.3% | 25.0% | 37.2% | 22.6% |
| Zysk netto (%) | 14.7% | 8.2% | 23.8% | 32.0% | 21.8% | 21.0% | 20.9% | 22.9% | 24.0% |
| EPS | 0.23 | 0.12 | 0.38 | 0.46 | 0.39 | 0.42 | 0.53 | 0.71 | 0.89 |
| EPS (rozwodnione) | 0.23 | 0.12 | 0.38 | 0.46 | 0.39 | 0.42 | 0.53 | 0.71 | 0.89 |
| Ilośc akcji (mln) | 373 | 373 | 360 | 401 | 401 | 401 | 401 | 408 | 399 |
| Ważona ilośc akcji (mln) | 373 | 373 | 360 | 401 | 401 | 401 | 401 | 408 | 399 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |