Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 140 | 289 | 378 | 390 | 316 | 415 | 744 | 718 | 665 | 706 | 887 | 978 | 967 | 1,088 | 1,446 | 2,113 | 2,927 | 4,227 | 4,135 | 4,612 |
| Przychód Δ r/r | 0.0% | 106.7% | 30.8% | 3.4% | -19.2% | 31.5% | 79.4% | -3.5% | -7.3% | 6.1% | 25.7% | 10.2% | -1.1% | 12.5% | 32.9% | 46.1% | 38.5% | 44.4% | -2.2% | 11.5% |
| Marża brutto | 24.0% | 18.6% | 18.3% | 21.7% | 38.8% | 35.6% | 29.0% | 35.9% | 29.3% | 35.8% | 42.2% | 41.3% | 38.6% | 36.8% | 33.7% | 37.9% | 40.8% | 39.5% | 30.8% | 32.7% |
| EBIT (mln) | 16 | 28 | 30 | 34 | 63 | 77 | 106 | 92 | 53 | 70 | 123 | 181 | 158 | 147 | 251 | 416 | 852 | 1,238 | 744 | 1,007 |
| EBIT Δ r/r | 0.0% | 69.7% | 6.1% | 16.0% | 83.0% | 21.8% | 38.1% | -13.3% | -41.9% | 30.6% | 75.6% | 47.2% | -12.3% | -6.9% | 70.7% | 65.6% | 104.6% | 45.2% | -39.9% | 35.4% |
| EBIT (%) | 11.8% | 9.7% | 7.9% | 8.8% | 20.0% | 18.5% | 14.3% | 12.8% | 8.0% | 9.9% | 13.8% | 18.5% | 16.4% | 13.5% | 17.4% | 19.7% | 29.1% | 29.3% | 18.0% | 21.8% |
| Koszty finansowe (mln) | 4 | 8 | 12 | 13 | 16 | 22 | 27 | 45 | 45 | 47 | 49 | 41 | 40 | 48 | 47 | 47 | 45 | 58 | 67 | 60 |
| EBITDA (mln) | 20 | 45 | 55 | 70 | 108 | 126 | 181 | 197 | 163 | 185 | 286 | 322 | 283 | 304 | 346 | 642 | 1,037 | 1,426 | 887 | 1,083 |
| EBITDA(%) | 14.5% | 15.6% | 14.6% | 17.9% | 34.1% | 30.4% | 24.3% | 27.5% | 24.4% | 26.2% | 32.3% | 32.9% | 29.3% | 27.9% | 23.9% | 30.4% | 35.4% | 33.7% | 21.4% | 23.5% |
| Podatek (mln) | -4 | -1 | 0 | 3 | 11 | 13 | 19 | 16 | 9 | 14 | 20 | 23 | 17 | 14 | 14 | 53 | 106 | 142 | 104 | 130 |
| Zysk Netto (mln) | 16 | 28 | 34 | 37 | 59 | 77 | 102 | 100 | 61 | 89 | 138 | 159 | 142 | 135 | 158 | 371 | 741 | 1,080 | 752 | 801 |
| Zysk netto Δ r/r | 0.0% | 70.5% | 22.3% | 8.7% | 58.4% | 30.8% | 31.2% | -2.1% | -38.5% | 44.9% | 55.3% | 15.2% | -10.6% | -5.0% | 17.3% | 134.3% | 100.0% | 45.6% | -30.3% | 6.4% |
| Zysk netto (%) | 11.8% | 9.7% | 9.1% | 9.6% | 18.8% | 18.7% | 13.7% | 13.9% | 9.2% | 12.6% | 15.5% | 16.2% | 14.7% | 12.4% | 10.9% | 17.5% | 25.3% | 25.5% | 18.2% | 17.4% |
| EPS | 0.0497 | 0.0847 | 0.1 | 0.11 | 0.18 | 0.23 | 0.31 | 0.21 | 0.13 | 0.19 | 0.29 | 0.32 | 0.26 | 0.24 | 0.26 | 0.6 | 1.2 | 1.66 | 1.16 | 1.23 |
| EPS (rozwodnione) | 0.0497 | 0.0847 | 0.1 | 0.11 | 0.18 | 0.23 | 0.31 | 0.21 | 0.13 | 0.19 | 0.29 | 0.32 | 0.26 | 0.24 | 0.26 | 0.6 | 1.2 | 1.66 | 1.16 | 1.23 |
| Ilośc akcji (mln) | 332 | 332 | 332 | 332 | 332 | 332 | 332 | 465 | 476 | 460 | 471 | 498 | 556 | 556 | 618 | 618 | 618 | 650 | 650 | 650 |
| Ważona ilośc akcji (mln) | 332 | 332 | 332 | 332 | 332 | 332 | 332 | 465 | 476 | 460 | 471 | 498 | 556 | 556 | 618 | 618 | 618 | 650 | 650 | 650 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |