Rachunek Zysków i Strat
| Wskaźnik | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 7 |
|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 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 |
| Przychód (mln) | 122 | 180 | 209 | 865 | 1 818 | 1 901 | 442 | 559 |
| Przychód Δ r/r | 0.0% | 48.1% | 15.8% | 314.4% | 110.1% | 4.6% | -76.7% | 26.5% |
| Marża brutto | 38.4% | 38.5% | 42.8% | 74.8% | 61.8% | 53.5% | 100.0% | 52.8% |
| EBIT (mln) | 4 | 23 | 32 | 513 | 967 | 914 | 122 | 193 |
| EBIT Δ r/r | 0.0% | 429.1% | 43.0% | 1491.9% | 88.4% | -5.4% | -86.7% | 58.9% |
| EBIT (%) | 3.5% | 12.5% | 15.4% | 59.3% | 53.2% | 48.1% | 27.5% | 34.6% |
| Koszty finansowe (mln) | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 2 |
| EBITDA (mln) | 13 | 35 | 41 | 529 | 994 | 994 | 122 | 218 |
| EBITDA(%) | 10.5% | 19.2% | 19.6% | 61.1% | 54.7% | 52.3% | 27.5% | 38.9% |
| Podatek (mln) | 1 | 4 | 4 | 79 | 133 | 128 | 121 | 28 |
| Zysk Netto (mln) | 4 | 19 | 28 | 435 | 834 | 774 | 0 | 170 |
| Zysk netto Δ r/r | 0.0% | 369.0% | 49.3% | 1441.5% | 91.6% | -7.2% | -100.0% | inf% |
| Zysk netto (%) | 3.3% | 10.5% | 13.5% | 50.3% | 45.9% | 40.7% | 0.0% | 30.3% |
| EPS | 0.05 | 0.24 | 0.26 | 4.08 | 7.81 | 7.25 | 0.0 | 1.61 |
| EPS (rozwodnione) | 0.05 | 0.24 | 0.26 | 4.08 | 7.81 | 7.25 | 0.0 | 1.61 |
| Ilośc akcji (mln) | 81 | 79 | 107 | 107 | 107 | 107 | 107 | 105 |
| Ważona ilośc akcji (mln) | 81 | 79 | 107 | 107 | 107 | 107 | 107 | 105 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |