index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,837 |
3,249 |
4,263 |
5,970 |
5,869 |
4,992 |
4,782 |
5,283 |
6,147 |
6,681 |
4,936 |
Przychód Δ r/r |
0.0% |
76.9% |
31.2% |
40.0% |
-1.7% |
-14.9% |
-4.2% |
10.5% |
16.3% |
8.7% |
-26.1% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
1,837 |
3,563 |
4,398 |
6,498 |
6,846 |
6,322 |
1,350 |
1,446 |
1,587 |
9,863 |
1,426 |
EBIT Δ r/r |
0.0% |
94.0% |
23.4% |
47.8% |
5.4% |
-7.7% |
-78.6% |
7.1% |
9.8% |
521.5% |
-85.5% |
EBIT (%) |
100.0% |
109.7% |
103.2% |
108.8% |
116.6% |
126.6% |
28.2% |
27.4% |
25.8% |
147.6% |
28.9% |
Koszty finansowe (mln) |
1,122 |
2,113 |
2,708 |
3,954 |
5,123 |
5,083 |
4,557 |
5,273 |
6,348 |
7,868 |
8,146 |
EBITDA (mln) |
1,912 |
3,690 |
4,575 |
6,741 |
7,148 |
6,617 |
1,853 |
2,008 |
2,047 |
10,327 |
0 |
EBITDA(%) |
104.1% |
113.6% |
107.3% |
112.9% |
121.8% |
132.5% |
38.7% |
38.0% |
33.3% |
154.6% |
0.0% |
Podatek (mln) |
181 |
347 |
474 |
657 |
447 |
256 |
308 |
341 |
458 |
311 |
-112 |
Zysk Netto (mln) |
535 |
1,103 |
1,216 |
1,887 |
1,276 |
983 |
1,042 |
1,104 |
1,129 |
1,683 |
168 |
Zysk netto Δ r/r |
0.0% |
106.3% |
10.2% |
55.2% |
-32.4% |
-22.9% |
6.0% |
6.0% |
2.3% |
49.0% |
-90.0% |
Zysk netto (%) |
29.1% |
33.9% |
28.5% |
31.6% |
21.7% |
19.7% |
21.8% |
20.9% |
18.4% |
25.2% |
3.4% |
EPS |
0.11 |
0.22 |
0.25 |
0.38 |
0.25 |
0.19 |
0.21 |
0.22 |
0.22 |
0.33 |
0.0332 |
EPS (rozwodnione) |
0.11 |
0.22 |
0.25 |
0.38 |
0.25 |
0.19 |
0.21 |
0.22 |
0.22 |
0.33 |
0.0332 |
Ilośc akcji (mln) |
4,960 |
4,960 |
4,960 |
4,960 |
5,046 |
5,074 |
5,074 |
5,074 |
5,074 |
5,074 |
5,074 |
Ważona ilośc akcji (mln) |
4,960 |
4,960 |
4,960 |
4,960 |
5,046 |
5,074 |
5,074 |
5,074 |
5,074 |
5,074 |
5,074 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |