Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 258 | 410 | 771 | 1,109 | 1,313 | 1,493 | 2,483 | 3,454 | 4,012 | 2,981 |
| Przychód Δ r/r | 0.0% | 59.0% | 87.9% | 43.9% | 18.4% | 13.7% | 66.3% | 39.1% | 16.2% | -25.7% |
| Marża brutto | 48.5% | 45.2% | 49.9% | 46.7% | 49.4% | 48.4% | 26.2% | 32.9% | 100.0% | 30.1% |
| EBIT (mln) | 58 | 83 | 210 | 330 | 514 | 425 | 254 | 551 | 983 | 336 |
| EBIT Δ r/r | 0.0% | 42.8% | 153.5% | 57.5% | 55.8% | -17.3% | -40.4% | 117.2% | 78.4% | -65.8% |
| EBIT (%) | 22.4% | 20.1% | 27.2% | 29.7% | 39.2% | 28.5% | 10.2% | 15.9% | 24.5% | 11.3% |
| Koszty finansowe (mln) | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 3 |
| EBITDA (mln) | 68 | 118 | 238 | 375 | 539 | 514 | 320 | 735 | 983 | 362 |
| EBITDA(%) | 26.2% | 28.8% | 30.8% | 33.8% | 41.1% | 34.4% | 12.9% | 21.3% | 24.5% | 12.1% |
| Podatek (mln) | 9 | 15 | 29 | 45 | 43 | 53 | 22 | 53 | 144 | 11 |
| Zysk Netto (mln) | 57 | 90 | 181 | 286 | 291 | 372 | 235 | 491 | 842 | 326 |
| Zysk netto Δ r/r | 0.0% | 58.0% | 101.3% | 58.5% | 1.7% | 27.7% | -36.8% | 108.7% | 71.7% | -61.3% |
| Zysk netto (%) | 22.0% | 21.9% | 23.4% | 25.8% | 22.2% | 24.9% | 9.5% | 14.2% | 21.0% | 10.9% |
| EPS | 0.81 | 1.27 | 0.36 | 0.57 | 0.52 | 0.66 | 0.42 | 0.87 | 1.41 | 0.54 |
| EPS (rozwodnione) | 0.81 | 1.27 | 0.36 | 0.57 | 0.52 | 0.66 | 0.42 | 0.87 | 0.0 | 0.54 |
| Ilośc akcji (mln) | 70 | 71 | 506 | 501 | 561 | 561 | 564 | 567 | 0 | 604 |
| Ważona ilośc akcji (mln) | 70 | 71 | 506 | 501 | 561 | 566 | 564 | 567 | 0 | 604 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |