Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 768 | 1,581 | 2,074 | 2,282 | 3,129 | 2,415 | 3,703 | 6,390 | 9,026 |
| Przychód Δ r/r | 0.0% | 105.8% | 31.2% | 10.0% | 37.1% | -22.8% | 53.3% | 72.6% | 41.3% |
| Marża brutto | 25.3% | 17.3% | 20.5% | 24.2% | 20.8% | 11.7% | 12.4% | 17.5% | 18.2% |
| EBIT (mln) | 43 | 50 | 117 | 188 | 335 | 52 | 130 | 413 | 786 |
| EBIT Δ r/r | 0.0% | 15.0% | 135.0% | 61.1% | 78.3% | -84.6% | 151.8% | 217.9% | 90.4% |
| EBIT (%) | 5.6% | 3.1% | 5.6% | 8.2% | 10.7% | 2.1% | 3.5% | 6.5% | 8.7% |
| Koszty finansowe (mln) | 9 | 9 | 6 | 6 | 6 | 6 | 10 | 35 | 72 |
| EBITDA (mln) | 108 | 84 | 177 | 243 | 400 | 89 | 189 | 520 | 874 |
| EBITDA(%) | 14.0% | 5.3% | 8.5% | 10.6% | 12.8% | 3.7% | 5.1% | 8.1% | 9.7% |
| Podatek (mln) | 15 | 8 | 20 | 28 | 51 | -10 | -11 | 67 | 140 |
| Zysk Netto (mln) | 35 | 43 | 97 | 162 | 285 | 15 | 44 | 345 | 632 |
| Zysk netto Δ r/r | 0.0% | 22.9% | 125.2% | 66.9% | 76.0% | -94.7% | 195.6% | 676.6% | 83.0% |
| Zysk netto (%) | 4.6% | 2.7% | 4.7% | 7.1% | 9.1% | 0.6% | 1.2% | 5.4% | 7.0% |
| EPS | 0.41 | 0.44 | 0.96 | 1.2 | 2.1 | 0.11 | 0.33 | 1.71 | 3.11 |
| EPS (rozwodnione) | 0.41 | 0.44 | 0.96 | 1.2 | 2.1 | 0.11 | 0.33 | 1.7 | 3.11 |
| Ilośc akcji (mln) | 86 | 98 | 101 | 136 | 136 | 136 | 136 | 202 | 203 |
| Ważona ilośc akcji (mln) | 86 | 98 | 101 | 136 | 136 | 136 | 136 | 202 | 203 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |