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) | 898 | 1,078 | 1,052 | 991 | 1,099 | 1,187 | 1,020 | 997 | 1,299 |
| Przychód Δ r/r | 0.0% | 20.0% | -2.4% | -5.8% | 10.9% | 8.0% | -14.0% | -2.3% | 30.3% |
| Marża brutto | 24.9% | 18.4% | 21.2% | 24.7% | 23.7% | 15.8% | 17.2% | 20.0% | 20.7% |
| EBIT (mln) | 132 | 60 | 124 | 142 | 190 | 78 | 112 | 122 | 176 |
| EBIT Δ r/r | 0.0% | -54.9% | 107.8% | 14.1% | 34.3% | -58.9% | 43.7% | 8.4% | 45.0% |
| EBIT (%) | 14.7% | 5.5% | 11.8% | 14.3% | 17.3% | 6.6% | 11.0% | 12.2% | 13.6% |
| Koszty finansowe (mln) | 13 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 |
| EBITDA (mln) | 139 | 88 | 152 | 159 | 218 | 119 | 149 | 157 | 209 |
| EBITDA(%) | 15.5% | 8.1% | 14.5% | 16.1% | 19.9% | 10.0% | 14.7% | 15.7% | 16.1% |
| Podatek (mln) | 24 | 6 | 20 | 22 | 17 | 8 | 13 | 16 | 23 |
| Zysk Netto (mln) | 134 | 54 | 105 | 123 | 118 | 76 | 99 | 106 | 153 |
| Zysk netto Δ r/r | 0.0% | -59.4% | 92.8% | 17.5% | -4.0% | -35.9% | 30.1% | 7.0% | 44.8% |
| Zysk netto (%) | 14.9% | 5.0% | 10.0% | 12.4% | 10.8% | 6.4% | 9.7% | 10.6% | 11.8% |
| EPS | 1.34 | 0.54 | 1.05 | 0.92 | 0.89 | 0.57 | 0.74 | 0.56 | 0.93 |
| EPS (rozwodnione) | 1.34 | 0.54 | 1.05 | 0.92 | 0.89 | 0.57 | 0.74 | 0.56 | 0.93 |
| Ilośc akcji (mln) | 100 | 100 | 100 | 133 | 133 | 133 | 133 | 187 | 164 |
| Ważona ilośc akcji (mln) | 101 | 101 | 100 | 133 | 133 | 133 | 133 | 187 | 164 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |