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) | 254 | 550 | 757 | 1,007 | 1,621 | 2,873 | 3,883 | 5,618 |
| Przychód Δ r/r | 0.0% | 117.0% | 37.5% | 33.1% | 60.9% | 77.3% | 35.2% | 44.7% |
| Marża brutto | 44.6% | 44.2% | 45.1% | 43.8% | 42.5% | 48.9% | 50.6% | 48.5% |
| EBIT (mln) | 14 | 104 | 155 | 145 | 268 | 717 | 823 | 1,300 |
| EBIT Δ r/r | 0.0% | 650.9% | 49.3% | -6.6% | 84.9% | 167.5% | 14.8% | 58.0% |
| EBIT (%) | 5.5% | 18.9% | 20.5% | 14.4% | 16.5% | 24.9% | 21.2% | 23.1% |
| Koszty finansowe (mln) | 2 | 5 | 7 | 6 | 6 | 12 | 21 | 29 |
| EBITDA (mln) | 21 | 113 | 167 | 150 | 306 | 836 | 908 | 1,247 |
| EBITDA(%) | 8.1% | 20.5% | 22.0% | 14.8% | 18.9% | 29.1% | 23.4% | 22.2% |
| Podatek (mln) | 2 | 10 | 18 | 26 | 2 | 48 | 53 | 147 |
| Zysk Netto (mln) | 11 | 93 | 135 | 197 | 266 | 668 | 911 | 1,153 |
| Zysk netto Δ r/r | 0.0% | 752.0% | 45.8% | 45.9% | 35.3% | 151.1% | 36.2% | 26.7% |
| Zysk netto (%) | 4.3% | 16.8% | 17.8% | 19.5% | 16.4% | 23.3% | 23.4% | 20.5% |
| EPS | 0.029 | 0.25 | 0.31 | 0.45 | 0.61 | 1.54 | 2.09 | 2.64 |
| EPS (rozwodnione) | 0.029 | 0.25 | 0.31 | 0.45 | 0.61 | 1.53 | 2.05 | 2.61 |
| Ilośc akcji (mln) | 375 | 375 | 434 | 434 | 434 | 434 | 436 | 436 |
| Ważona ilośc akcji (mln) | 375 | 375 | 434 | 434 | 434 | 437 | 444 | 442 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |