index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
Przychód (mln) |
1,364 |
2,163 |
3,001 |
3,875 |
5,558 |
20,025 |
34,517 |
52,504 |
76,204 |
101,143 |
158,273 |
250,266 |
376,844 |
509,711 |
717,289 |
853,062 |
868,687 |
941,168 |
996,347 |
Przychód Δ r/r |
0.0% |
58.6% |
38.8% |
29.1% |
43.4% |
260.3% |
72.4% |
52.1% |
45.1% |
32.7% |
56.5% |
58.1% |
50.6% |
35.3% |
40.7% |
18.9% |
1.8% |
8.3% |
5.9% |
Marża brutto |
82.6% |
87.0% |
87.1% |
86.2% |
83.2% |
67.3% |
71.8% |
74.5% |
68.7% |
66.0% |
62.4% |
57.2% |
45.1% |
44.6% |
41.3% |
36.8% |
36.7% |
37.7% |
40.0% |
EBIT (mln) |
268 |
804 |
1,192 |
1,073 |
1,537 |
5,015 |
10,751 |
24,920 |
23,135 |
29,102 |
48,055 |
69,314 |
57,084 |
172,401 |
170,054 |
105,302 |
100,351 |
113,350 |
140,905 |
EBIT Δ r/r |
0.0% |
199.6% |
48.2% |
-10.0% |
43.2% |
226.4% |
114.4% |
131.8% |
-7.2% |
25.8% |
65.1% |
44.2% |
-17.6% |
202.0% |
-1.4% |
-38.1% |
-4.7% |
13.0% |
24.3% |
EBIT (%) |
19.7% |
37.2% |
39.7% |
27.7% |
27.6% |
25.0% |
31.1% |
47.5% |
30.4% |
28.8% |
30.4% |
27.7% |
15.1% |
33.8% |
23.7% |
12.3% |
11.6% |
12.0% |
14.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
68 |
1,572 |
2,195 |
2,750 |
1,946 |
2,671 |
3,566 |
5,190 |
5,180 |
4,476 |
20,611 |
16,989 |
17,911 |
0 |
EBITDA (mln) |
323 |
925 |
1,270 |
1,200 |
1,763 |
6,605 |
12,794 |
30,695 |
37,340 |
86,800 |
74,928 |
111,583 |
112,138 |
185,789 |
182,481 |
116,949 |
122,392 |
164,011 |
182,672 |
EBITDA(%) |
23.7% |
42.8% |
42.3% |
31.0% |
31.7% |
33.0% |
37.1% |
58.5% |
49.0% |
85.8% |
47.3% |
44.6% |
29.8% |
36.4% |
25.4% |
13.7% |
14.1% |
17.4% |
18.3% |
Podatek (mln) |
71 |
182 |
210 |
163 |
236 |
842 |
1,457 |
3,196 |
6,416 |
8,449 |
13,776 |
18,199 |
16,553 |
20,562 |
29,278 |
26,815 |
15,549 |
22,529 |
35,445 |
Zysk Netto (mln) |
220 |
968 |
1,205 |
1,013 |
1,469 |
4,228 |
8,532 |
23,315 |
24,261 |
71,460 |
43,675 |
64,093 |
87,886 |
149,433 |
150,578 |
62,249 |
72,783 |
80,009 |
130,109 |
Zysk netto Δ r/r |
0.0% |
340.0% |
24.5% |
-15.9% |
45.1% |
187.7% |
101.8% |
173.3% |
4.1% |
194.5% |
-38.9% |
46.7% |
37.1% |
70.0% |
0.8% |
-58.7% |
16.9% |
9.9% |
62.6% |
Zysk netto (%) |
16.1% |
44.7% |
40.2% |
26.1% |
26.4% |
21.1% |
24.7% |
44.4% |
31.8% |
70.7% |
27.6% |
25.6% |
23.3% |
29.3% |
21.0% |
7.3% |
8.4% |
8.5% |
13.1% |
EPS |
0.1 |
0.2 |
0.23 |
0.2 |
0.29 |
1.87 |
3.66 |
10.61 |
10.33 |
29.07 |
17.52 |
25.04 |
34.06 |
56.8 |
55.62 |
22.96 |
27.68 |
0.38925000000000004 |
55.12 |
EPS (rozwodnione) |
0.0923 |
0.2 |
0.23 |
0.2 |
0.29 |
1.81 |
3.57 |
10.0 |
9.7 |
27.89 |
16.97 |
24.48 |
33.5 |
55.92 |
54.72 |
22.72 |
27.44 |
0.391625 |
53.6 |
Ilośc akcji (mln) |
2,198 |
4,860 |
5,052 |
5,041 |
5,040 |
2,266 |
2,294 |
2,175 |
2,337 |
2,458 |
2,493 |
2,553 |
2,580 |
2,627 |
2,702 |
2,695 |
2,622 |
20,486 |
2,428 |
Ważona ilośc akcji (mln) |
2,384 |
4,860 |
5,056 |
5,080 |
5,072 |
2,332 |
2,389 |
2,332 |
2,500 |
2,562 |
2,573 |
2,610 |
2,624 |
2,668 |
2,748 |
2,723 |
2,639 |
20,359 |
2,415 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |