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 | 20 | 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 6,401 | 7,014 | 9,816 | 22,355 | 165,774 | 140,007 | 148,233 | 190,048 | 249,965 | 300,827 | 364,610 | 466,112 | 623,557 | 716,845 | 897,482 | 879,336 | 1,056,117 | 1,094,865 | 1,057,550 | 985,744 | 906,876 | 963,644 |
| Przychód Δ r/r | 0.0% | 9.6% | 39.9% | 127.7% | 641.5% | -15.5% | 5.9% | 28.2% | 31.5% | 20.3% | 21.2% | 27.8% | 33.8% | 15.0% | 25.2% | -2.0% | 20.1% | 3.7% | -3.4% | -6.8% | -8.0% | 6.3% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 8.7% | 100.0% |
| EBIT (mln) | 2,854 | 3,209 | 3,817 | 34,582 | 18,553 | 13 | 21,784 | 25,117 | 47,351 | 65,989 | 89,225 | 118,229 | 147,165 | 137,374 | 196,351 | 168,330 | 105,794 | 101,706 | 48,090 | 105,045 | 826,512 | 882,709 |
| EBIT Δ r/r | 0.0% | 12.4% | 18.9% | 806.0% | -46.4% | -99.9% | 167469.2% | 15.3% | 88.5% | 39.4% | 35.2% | 32.5% | 24.5% | -6.7% | 42.9% | -14.3% | -37.2% | -3.9% | -52.7% | 118.4% | 686.8% | 6.8% |
| EBIT (%) | 44.6% | 45.8% | 38.9% | 154.7% | 11.2% | 0.0% | 14.7% | 13.2% | 18.9% | 21.9% | 24.5% | 25.4% | 23.6% | 19.2% | 21.9% | 19.1% | 10.0% | 9.3% | 4.5% | 10.7% | 91.1% | 91.6% |
| Koszty finansowe (mln) | 224 | 21 | 91 | 28,461 | 1,565 | 2,677 | 2,464 | 3,397 | 20,432 | 40,351 | 50,861 | 64,527 | 64,727 | 52,937 | 72,501 | 18,227 | 20,098 | 26,436 | 28,082 | 22,888 | 591,672 | 19,405 |
| EBITDA (mln) | 3,520 | 4,273 | 27,472 | 35,205 | 22,824 | 2,339 | 25,186 | 27,866 | 55,365 | 80,454 | 93,142 | 122,664 | 152,289 | 117,219 | 150,287 | 210,024 | 269,555 | 282,618 | 214,396 | 123,397 | 166,213 | 0 |
| EBITDA(%) | 55.0% | 60.9% | 279.9% | 157.5% | 13.8% | 1.7% | 17.0% | 14.7% | 22.1% | 26.7% | 25.5% | 26.3% | 24.4% | 16.4% | 16.7% | 23.9% | 25.5% | 25.8% | 20.3% | 12.5% | 18.3% | 0.0% |
| Podatek (mln) | 524 | 580 | 388 | 135 | 1,902 | -3,326 | 5,437 | 4,409 | 7,444 | 5,588 | 10,210 | 14,423 | 28,235 | 22,043 | 34,762 | 42,699 | 20,374 | 28,405 | 17,778 | -1,617 | 10,843 | 23,762 |
| Zysk Netto (mln) | 2,106 | 2,608 | 3,338 | 5,986 | 15,086 | 662 | 13,883 | 17,311 | 19,475 | 20,050 | 28,154 | 39,279 | 54,203 | 62,394 | 89,088 | 107,404 | 149,407 | 143,099 | 101,618 | 83,774 | 85,665 | 126,607 |
| Zysk netto Δ r/r | 0.0% | 23.8% | 28.0% | 79.3% | 152.0% | -95.6% | 1997.1% | 24.7% | 12.5% | 3.0% | 40.4% | 39.5% | 38.0% | 15.1% | 42.8% | 20.6% | 39.1% | -4.2% | -29.0% | -17.6% | 2.3% | 47.8% |
| Zysk netto (%) | 32.9% | 37.2% | 34.0% | 26.8% | 9.1% | 0.5% | 9.4% | 9.1% | 7.8% | 6.7% | 7.7% | 8.4% | 8.7% | 8.7% | 9.9% | 12.2% | 14.1% | 13.1% | 9.6% | 8.5% | 9.4% | 13.1% |
| EPS | 0.21 | 0.21 | 0.27 | 0.6 | 1.06 | 0.095 | 0.95 | 1.15 | 1.25 | 1.26 | 1.78 | 2.47 | 2.98 | 3.5 | 4.99 | 6.02 | 8.41 | 8.1 | 5.77 | 4.8 | 4.84 | 7.16 |
| EPS (rozwodnione) | 0.21 | 0.21 | 0.27 | 0.6 | 1.06 | 0.095 | 0.95 | 1.15 | 1.25 | 1.26 | 1.78 | 2.34 | 2.98 | 3.49 | 4.99 | 6.01 | 8.38 | 8.04 | 5.72 | 4.73 | 4.74 | 6.99 |
| Ilośc akcji (mln) | 12,328 | 12,328 | 12,328 | 12,339 | 14,300 | 14,926 | 14,691 | 15,053 | 15,580 | 15,850 | 15,817 | 15,902 | 18,182 | 17,827 | 17,837 | 17,841 | 17,769 | 17,675 | 17,607 | 17,454 | 17,699 | 17,683 |
| Ważona ilośc akcji (mln) | 12,328 | 12,328 | 12,328 | 12,339 | 14,300 | 14,926 | 14,691 | 15,053 | 15,580 | 15,850 | 15,861 | 16,786 | 18,189 | 17,878 | 17,853 | 17,871 | 17,833 | 17,795 | 17,771 | 17,710 | 18,074 | 18,113 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |