index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,130 |
2,929 |
3,420 |
3,464 |
3,820 |
3,822 |
4,792 |
5,604 |
6,822 |
7,649 |
7,888 |
8,463 |
Przychód Δ r/r |
0.0% |
37.5% |
16.8% |
1.3% |
10.3% |
0.1% |
25.4% |
16.9% |
21.7% |
12.1% |
3.1% |
7.3% |
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% |
EBIT (mln) |
1,163 |
1,610 |
2,031 |
2,069 |
6,663 |
6,454 |
1,730 |
1,813 |
2,069 |
10,117 |
2,109 |
6,243 |
EBIT Δ r/r |
0.0% |
38.3% |
26.2% |
1.9% |
222.0% |
-3.1% |
-73.2% |
4.8% |
14.1% |
389.0% |
-79.1% |
196.0% |
EBIT (%) |
54.6% |
55.0% |
59.4% |
59.7% |
174.4% |
168.9% |
36.1% |
32.3% |
30.3% |
132.3% |
26.7% |
73.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
4,742 |
5,357 |
5,674 |
6,453 |
7,094 |
8,067 |
8,996 |
9,517 |
EBITDA (mln) |
1 |
5 |
13 |
20 |
6,770 |
6,559 |
1,947 |
2,017 |
2,281 |
10,344 |
2,358 |
0 |
EBITDA(%) |
0.0% |
0.2% |
0.4% |
0.6% |
177.2% |
171.6% |
40.6% |
36.0% |
33.4% |
135.2% |
29.9% |
0.0% |
Podatek (mln) |
282 |
380 |
464 |
456 |
355 |
132 |
290 |
303 |
323 |
144 |
176 |
308 |
Zysk Netto (mln) |
882 |
1,234 |
1,580 |
1,633 |
1,567 |
964 |
1,440 |
1,510 |
1,745 |
1,906 |
1,934 |
1,992 |
Zysk netto Δ r/r |
0.0% |
40.0% |
28.0% |
3.4% |
-4.1% |
-38.5% |
49.3% |
4.9% |
15.6% |
9.2% |
1.4% |
3.0% |
Zysk netto (%) |
41.4% |
42.2% |
46.2% |
47.2% |
41.0% |
25.2% |
30.0% |
26.9% |
25.6% |
24.9% |
24.5% |
23.5% |
EPS |
0.225 |
0.3 |
0.38 |
0.39 |
0.27 |
0.16 |
0.25 |
0.26 |
0.26 |
0.28 |
0.29 |
0.28 |
EPS (rozwodnione) |
0.225 |
0.3 |
0.38 |
0.39 |
0.27 |
0.16 |
0.25 |
0.26 |
0.26 |
0.28 |
0.29 |
0.3 |
Ilośc akcji (mln) |
3,920 |
4,171 |
4,158 |
4,188 |
5,848 |
5,848 |
5,848 |
5,181 |
5,980 |
5,980 |
5,980 |
5,980 |
Ważona ilośc akcji (mln) |
3,920 |
4,171 |
4,158 |
4,188 |
5,848 |
5,848 |
5,848 |
5,181 |
5,980 |
5,980 |
5,980 |
5,980 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |