Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 5,332 | 5,338 | 7,082 | 9,645 | 9,335 | 9,917 | 11,576 |
| Przychód Δ r/r | 0.0% | 0.1% | 32.7% | 36.2% | -3.2% | 6.2% | 16.7% |
| Marża brutto | -11.0% | 12.7% | 14.8% | 11.1% | 7.8% | 12.8% | 15.9% |
| EBIT (mln) | -1,565 | 61 | 578 | 249 | -154 | 620 | 1,070 |
| EBIT Δ r/r | 0.0% | -103.9% | 845.9% | -57.0% | -161.8% | -503.0% | 72.7% |
| EBIT (%) | -29.4% | 1.1% | 8.2% | 2.6% | -1.6% | 6.2% | 9.2% |
| Koszty finansowe (mln) | 85 | 94 | 78 | 128 | 120 | 79 | 62 |
| EBITDA (mln) | -689 | 766 | 1,198 | 573 | 298 | 1,647 | 1,504 |
| EBITDA(%) | -12.9% | 14.3% | 16.9% | 5.9% | 3.2% | 16.6% | 13.0% |
| Podatek (mln) | 0 | -104 | -135 | 122 | 128 | 145 | 247 |
| Zysk Netto (mln) | -2,114 | -215 | 218 | -2,015 | -408 | 392 | 750 |
| Zysk netto Δ r/r | 0.0% | -89.8% | -201.5% | -1023.6% | -79.7% | -196.1% | 91.1% |
| Zysk netto (%) | -39.6% | -4.0% | 3.1% | -20.9% | -4.4% | 4.0% | 6.5% |
| EPS | -1.82 | -0.18 | 0.19 | -5.08 | -0.35 | 0.34 | 0.65 |
| EPS (rozwodnione) | -1.82 | -0.18 | 0.19 | -5.08 | -0.35 | 0.34 | 0.65 |
| Ilośc akcji (mln) | 1,163 | 1,163 | 1,163 | 396 | 1,160 | 1,157 | 1,158 |
| Ważona ilośc akcji (mln) | 1,163 | 1,163 | 1,163 | 396 | 1,163 | 1,156 | 1,158 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY |