index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
532 |
950 |
1,096 |
859 |
807 |
953 |
1,176 |
2,050 |
2,024 |
2,272 |
2,540 |
2,821 |
Przychód Δ r/r |
0.0% |
78.4% |
15.4% |
-21.6% |
-6.1% |
18.1% |
23.4% |
74.2% |
-1.3% |
12.2% |
11.8% |
11.1% |
Marża brutto |
11.5% |
13.7% |
13.9% |
12.2% |
8.5% |
10.8% |
18.7% |
13.4% |
18.0% |
13.5% |
12.7% |
10.6% |
EBIT (mln) |
49 |
105 |
106 |
31 |
-85 |
-217 |
58 |
144 |
193 |
101 |
108 |
95 |
EBIT Δ r/r |
0.0% |
115.7% |
0.8% |
-71.1% |
-376.6% |
155.7% |
-126.8% |
147.1% |
33.9% |
-47.4% |
6.9% |
-12.2% |
EBIT (%) |
9.2% |
11.1% |
9.7% |
3.6% |
-10.5% |
-22.8% |
4.9% |
7.0% |
9.5% |
4.5% |
4.3% |
3.4% |
Koszty finansowe (mln) |
0 |
6 |
7 |
9 |
34 |
35 |
20 |
9 |
28 |
14 |
10 |
0 |
EBITDA (mln) |
50 |
107 |
117 |
41 |
-70 |
-207 |
68 |
152 |
198 |
109 |
126 |
133 |
EBITDA(%) |
9.4% |
11.3% |
10.6% |
4.8% |
-8.6% |
-21.7% |
5.7% |
7.4% |
9.8% |
4.8% |
5.0% |
4.7% |
Podatek (mln) |
8 |
14 |
17 |
7 |
9 |
9 |
19 |
18 |
32 |
30 |
58 |
57 |
Zysk Netto (mln) |
37 |
69 |
70 |
19 |
-186 |
-281 |
23 |
118 |
135 |
69 |
42 |
42 |
Zysk netto Δ r/r |
0.0% |
89.8% |
0.4% |
-72.2% |
-1059.9% |
51.0% |
-108.2% |
415.9% |
14.3% |
-48.6% |
-39.0% |
-0.7% |
Zysk netto (%) |
6.9% |
7.3% |
6.4% |
2.3% |
-23.0% |
-29.4% |
1.9% |
5.8% |
6.7% |
3.1% |
1.7% |
1.5% |
EPS |
0.0304 |
0.0578 |
0.058 |
0.0126 |
-0.12 |
-0.17 |
0.0139 |
0.0698 |
0.0778 |
0.0342 |
0.0208 |
0.0207 |
EPS (rozwodnione) |
0.0304 |
0.0578 |
0.058 |
0.0126 |
-0.12 |
-0.17 |
0.0139 |
0.0698 |
0.0778 |
0.034 |
0.0208 |
0.02 |
Ilośc akcji (mln) |
1,200 |
1,200 |
1,200 |
1,536 |
1,615 |
1,689 |
1,692 |
1,692 |
1,737 |
2,032 |
2,033 |
2,102 |
Ważona ilośc akcji (mln) |
1,200 |
1,200 |
1,200 |
1,536 |
1,615 |
1,689 |
1,692 |
1,692 |
1,737 |
2,032 |
2,033 |
2,033 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |