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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 989 | 1,533 | 2,325 | 3,855 | 7,359 | 10,624 | 12,923 | 15,706 | 14,799 | 14,339 | 15,354 | 16,014 | 15,089 | 19,206 | 23,238 | 23,597 | 14,841 | 16,768 | 20,705 | 24,112 | 26,542 |
| Przychód Δ r/r | 0.0% | 55.0% | 51.7% | 65.8% | 90.9% | 44.4% | 21.6% | 21.5% | -5.8% | -3.1% | 7.1% | 4.3% | -5.8% | 27.3% | 21.0% | 1.5% | -37.1% | 13.0% | 23.5% | 16.5% | 10.1% |
| Marża brutto | 19.7% | 19.9% | 21.4% | 23.0% | 18.5% | 21.0% | 22.5% | 31.0% | 30.9% | 33.2% | 27.0% | 23.2% | 24.1% | 17.2% | 17.7% | 18.3% | 28.4% | 21.7% | 15.4% | 22.4% | 28.7% |
| EBIT (mln) | 170 | 270 | 438 | 767 | 1,703 | 2,550 | 3,631 | 4,796 | 4,433 | 4,691 | 4,340 | 3,334 | 2,937 | 2,839 | 4,538 | 4,512 | 3,455 | 4,402 | 3,344 | 5,527 | 6,926 |
| EBIT Δ r/r | 0.0% | 58.9% | 62.5% | 75.0% | 121.9% | 49.7% | 42.4% | 32.1% | -7.6% | 5.8% | -7.5% | -23.2% | -11.9% | -3.3% | 59.9% | -0.6% | -23.4% | 27.4% | -24.0% | 65.3% | 25.3% |
| EBIT (%) | 17.2% | 17.6% | 18.9% | 19.9% | 23.1% | 24.0% | 28.1% | 30.5% | 30.0% | 32.7% | 28.3% | 20.8% | 19.5% | 14.8% | 19.5% | 19.1% | 23.3% | 26.3% | 16.2% | 22.9% | 26.1% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 436 | 331 | 321 | 392 | 263 | 173 | 123 | 183 | 109 | 109 | 107 | 96 | 119 |
| EBITDA (mln) | 170 | 270 | 440 | 770 | 1,792 | 2,683 | 3,825 | 5,043 | 5,398 | 5,474 | 4,867 | 4,810 | 4,342 | 3,321 | 5,070 | 5,008 | 3,971 | 4,903 | 3,801 | 6,022 | 8,763 |
| EBITDA(%) | 17.2% | 17.6% | 18.9% | 20.0% | 24.4% | 25.3% | 29.6% | 32.1% | 36.5% | 38.2% | 31.7% | 30.0% | 28.8% | 17.3% | 21.8% | 21.2% | 26.8% | 29.2% | 18.4% | 25.0% | 33.0% |
| Podatek (mln) | 13 | 16 | 66 | 131 | 76 | 260 | 677 | 988 | 846 | 1,542 | 472 | 731 | 927 | 395 | 941 | 890 | 672 | 1,155 | 678 | 1,061 | 1,549 |
| Zysk Netto (mln) | 158 | 283 | 453 | 860 | 1,624 | 2,290 | 2,955 | 3,977 | 3,581 | 3,096 | 3,483 | 2,460 | 1,752 | 2,931 | 3,614 | 3,105 | 2,516 | 3,699 | 2,807 | 4,102 | 6,634 |
| Zysk netto Δ r/r | 0.0% | 79.7% | 59.9% | 89.7% | 88.9% | 41.0% | 29.1% | 34.6% | -10.0% | -13.5% | 12.5% | -29.4% | -28.8% | 67.3% | 23.3% | -14.1% | -19.0% | 47.0% | -24.1% | 46.1% | 61.7% |
| Zysk netto (%) | 16.0% | 18.5% | 19.5% | 22.3% | 22.1% | 21.6% | 22.9% | 25.3% | 24.2% | 21.6% | 22.7% | 15.4% | 11.6% | 15.3% | 15.6% | 13.2% | 17.0% | 22.1% | 13.6% | 17.0% | 25.0% |
| EPS | 0.0622 | 0.11 | 0.18 | 0.28 | 0.45 | 0.63 | 0.8 | 1.04 | 0.93 | 0.81 | 0.91 | 0.64 | 0.46 | 0.76 | 0.91 | 0.79 | 0.64 | 0.96 | 0.71 | 1.04 | 1.68 |
| EPS (rozwodnione) | 0.0622 | 0.11 | 0.18 | 0.28 | 0.45 | 0.63 | 0.8 | 1.04 | 0.93 | 0.81 | 0.91 | 0.64 | 0.46 | 0.76 | 0.91 | 0.79 | 0.64 | 0.96 | 0.71 | 1.04 | 1.68 |
| Ilośc akcji (mln) | 2,509 | 2,509 | 2,510 | 3,082 | 3,500 | 3,653 | 3,701 | 3,836 | 3,832 | 3,832 | 3,832 | 3,832 | 3,832 | 3,878 | 3,957 | 3,937 | 3,908 | 3,861 | 3,940 | 3,951 | 3,951 |
| Ważona ilośc akcji (mln) | 2,509 | 2,509 | 2,582 | 3,082 | 3,500 | 3,653 | 3,701 | 3,836 | 3,832 | 3,832 | 3,832 | 3,832 | 3,832 | 3,878 | 3,957 | 3,937 | 3,908 | 3,861 | 3,940 | 3,951 | 3,951 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |