Rachunek Zysków i Strat
| Wskaźnik | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 280 | 323 | 448 | 730 | 794 | 1 132 | 1 527 | 2 100 | 2 817 |
| Przychód Δ r/r | 0.0% | 15.2% | 38.8% | 62.8% | 8.8% | 42.6% | 34.9% | 37.6% | 34.1% |
| Marża brutto | 89.0% | 87.1% | 87.5% | 89.0% | 89.5% | 88.9% | 88.9% | 93.3% | 93.5% |
| EBIT (mln) | 30 | 10 | 35 | 116 | 158 | 249 | 407 | 680 | 971 |
| EBIT Δ r/r | 0.0% | -66.5% | 245.6% | 234.3% | 36.2% | 57.2% | 63.7% | 67.1% | 42.8% |
| EBIT (%) | 10.7% | 3.1% | 7.7% | 15.9% | 19.9% | 22.0% | 26.7% | 32.4% | 34.5% |
| Koszty finansowe (mln) | 5 | 4 | 7 | 6 | 2 | 1 | 1 | 1 | 1 |
| EBITDA (mln) | 59 | 39 | 58 | 138 | 175 | 257 | 404 | 710 | 990 |
| EBITDA(%) | 20.9% | 12.2% | 13.0% | 18.9% | 22.1% | 22.7% | 26.4% | 33.8% | 35.1% |
| Podatek (mln) | 4 | 3 | -2 | 27 | 22 | 34 | 69 | 85 | 103 |
| Zysk Netto (mln) | 29 | 5 | 16 | 64 | 117 | 181 | 287 | 555 | 828 |
| Zysk netto Δ r/r | 0.0% | -82.4% | 209.6% | 301.8% | 81.3% | 55.4% | 58.4% | 93.5% | 49.0% |
| Zysk netto (%) | 10.5% | 1.6% | 3.6% | 8.8% | 14.7% | 16.0% | 18.8% | 26.4% | 29.4% |
| EPS | 0.09 | 0.01 | 0.04 | 0.16 | 0.29 | 0.45 | 0.71 | 1.37 | 2.03 |
| EPS (rozwodnione) | 0.09 | 0.01 | 0.04 | 0.16 | 0.29 | 0.45 | 0.71 | 1.37 | 2.03 |
| Ilośc akcji (mln) | 326 | 517 | 400 | 407 | 407 | 407 | 407 | 407 | 408 |
| Ważona ilośc akcji (mln) | 326 | 517 | 400 | 407 | 407 | 407 | 407 | 407 | 408 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |