Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 461 | 694 | 1,754 | 2,654 | 3,599 | 3,148 | 2,845 | 2,952 |
| Przychód Δ r/r | 0.0% | 50.7% | 152.8% | 51.3% | 35.6% | -12.5% | -9.6% | 3.8% |
| Marża brutto | 22.9% | 23.2% | 32.8% | 32.4% | 32.9% | 33.1% | 26.6% | 22.1% |
| EBIT (mln) | 101 | 115 | 324 | 543 | 814 | 759 | -696 | 360 |
| EBIT Δ r/r | 0.0% | 14.4% | 181.2% | 67.7% | 49.9% | -6.7% | -191.7% | -151.7% |
| EBIT (%) | 21.9% | 16.6% | 18.5% | 20.5% | 22.6% | 24.1% | -24.5% | 12.2% |
| Koszty finansowe (mln) | 49 | 43 | 17 | 1 | 3 | 10 | 6 | 5 |
| EBITDA (mln) | 100 | 119 | 339 | 593 | 1,014 | 900 | -641 | 397 |
| EBITDA(%) | 21.6% | 17.1% | 19.3% | 22.3% | 28.2% | 28.6% | -22.5% | 13.4% |
| Podatek (mln) | 14 | 20 | 75 | 116 | 173 | 188 | -118 | 121 |
| Zysk Netto (mln) | 23 | 19 | 234 | 427 | 620 | 562 | -574 | 215 |
| Zysk netto Δ r/r | 0.0% | -16.8% | 1101.6% | 82.3% | 45.2% | -9.2% | -202.2% | -137.4% |
| Zysk netto (%) | 5.1% | 2.8% | 13.3% | 16.1% | 17.2% | 17.9% | -20.2% | 7.3% |
| EPS | 0.0195 | 0.0162 | 0.19 | 0.38 | 0.49 | 0.44 | -0.45 | 0.17 |
| EPS (rozwodnione) | 0.0195 | 0.0162 | 0.19 | 0.37 | 0.48 | 0.44 | -0.45 | 0.17 |
| Ilośc akcji (mln) | 1,200 | 1,200 | 1,200 | 1,115 | 1,263 | 1,269 | 1,278 | 1,281 |
| Ważona ilośc akcji (mln) | 1,200 | 1,200 | 1,200 | 1,157 | 1,293 | 1,282 | 1,278 | 1,299 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |