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) | 67 | 237 | 364 | 489 | 703 | 1,040 | 1,577 | 2,529 | 3,257 |
| Przychód Δ r/r | 0.0% | 253.3% | 53.6% | 34.3% | 43.5% | 48.0% | 51.6% | 60.4% | 28.8% |
| Marża brutto | 50.3% | 47.0% | 55.4% | 59.4% | 54.6% | 49.5% | 48.9% | 100.0% | 49.6% |
| EBIT (mln) | 5 | 49 | 96 | 108 | 151 | 302 | 402 | 437 | 515 |
| EBIT Δ r/r | 0.0% | 839.8% | 96.5% | 12.6% | 39.4% | 99.9% | 33.3% | 8.8% | 17.8% |
| EBIT (%) | 7.8% | 20.6% | 26.4% | 22.1% | 21.5% | 29.0% | 25.5% | 17.3% | 15.8% |
| Koszty finansowe (mln) | -0 | -0 | 0 | 1 | 3 | 2 | 2 | 0 | 26 |
| EBITDA (mln) | 7 | 56 | 109 | 137 | 213 | 329 | 453 | 257 | 484 |
| EBITDA(%) | 10.4% | 23.8% | 29.8% | 28.1% | 30.3% | 31.7% | 28.8% | 10.2% | 14.9% |
| Podatek (mln) | -0 | 2 | 7 | 10 | 13 | 20 | 17 | 180 | 25 |
| Zysk Netto (mln) | 6 | 46 | 89 | 103 | 147 | 220 | 243 | 345 | 352 |
| Zysk netto Δ r/r | 0.0% | 719.5% | 92.0% | 15.5% | 43.3% | 49.4% | 10.2% | 42.1% | 2.0% |
| Zysk netto (%) | 8.4% | 19.5% | 24.4% | 21.0% | 21.0% | 21.2% | 15.4% | 13.6% | 10.8% |
| EPS | 0.076 | 0.43 | 0.36 | 0.31 | 0.45 | 0.67 | 0.66 | 0.94 | 0.65 |
| EPS (rozwodnione) | 0.076 | 0.43 | 0.36 | 0.31 | 0.45 | 0.67 | 0.66 | 0.0 | 0.65 |
| Ilośc akcji (mln) | 220 | 220 | 246 | 328 | 328 | 328 | 365 | 0 | 542 |
| Ważona ilośc akcji (mln) | 220 | 220 | 246 | 328 | 328 | 328 | 365 | 0 | 542 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |