Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,060 | 1,433 | 1,416 | 1,505 | 1,983 | 1,721 | 3,233 | 3,493 |
| Przychód Δ r/r | 0.0% | 35.2% | -1.2% | 6.3% | 31.7% | -13.2% | 87.8% | 8.0% |
| Marża brutto | 17.2% | 16.9% | 18.7% | 17.3% | 15.0% | 19.8% | 100.0% | 16.1% |
| EBIT (mln) | 78 | 110 | 129 | 132 | 126 | 178 | 227 | 296 |
| EBIT Δ r/r | 0.0% | 40.3% | 17.3% | 2.2% | -4.0% | 40.8% | 27.6% | 30.4% |
| EBIT (%) | 7.4% | 7.7% | 9.1% | 8.7% | 6.4% | 10.3% | 7.0% | 8.5% |
| Koszty finansowe (mln) | 2 | 6 | 3 | 2 | 2 | 1 | 0 | 8 |
| EBITDA (mln) | 86 | 148 | 151 | 165 | 192 | 212 | 227 | 368 |
| EBITDA(%) | 8.1% | 10.3% | 10.7% | 10.9% | 9.7% | 12.3% | 7.0% | 10.5% |
| Podatek (mln) | 18 | 24 | 29 | 27 | 29 | 40 | 43 | 56 |
| Zysk Netto (mln) | 60 | 84 | 100 | 104 | 109 | 137 | 184 | 240 |
| Zysk netto Δ r/r | 0.0% | 41.0% | 18.5% | 4.4% | 5.0% | 25.3% | 34.5% | 30.4% |
| Zysk netto (%) | 5.6% | 5.9% | 7.1% | 6.9% | 5.5% | 8.0% | 5.7% | 6.9% |
| EPS | 0.18 | 0.25 | 0.22 | 0.23 | 0.24 | 0.31 | 0.41 | 0.55 |
| EPS (rozwodnione) | 0.18 | 0.25 | 0.22 | 0.23 | 0.24 | 0.31 | 0.41 | 0.55 |
| Ilośc akcji (mln) | 332 | 337 | 449 | 449 | 449 | 447 | 450 | 437 |
| Ważona ilośc akcji (mln) | 332 | 337 | 449 | 449 | 449 | 447 | 450 | 437 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |