Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 9,395 | 8,979 | 9,072 | 10,086 | 11,473 | 16,994 |
| Przychód Δ r/r | 0.0% | -4.4% | 1.0% | 11.2% | 13.8% | 48.1% |
| Marża brutto | 26.7% | 30.4% | 26.8% | 30.4% | 38.7% | 44.9% |
| EBIT (mln) | 1,011 | 112 | 444 | 882 | 2,223 | 3,316 |
| EBIT Δ r/r | 0.0% | -88.9% | 295.3% | 98.5% | 152.0% | 49.2% |
| EBIT (%) | 10.8% | 1.3% | 4.9% | 8.7% | 19.4% | 19.5% |
| Koszty finansowe (mln) | 25 | 31 | 28 | 33 | 35 | 0 |
| EBITDA (mln) | 520 | 381 | -1,185 | 1,268 | 2,372 | 3,227 |
| EBITDA(%) | 5.5% | 4.2% | -13.1% | 12.6% | 20.7% | 19.0% |
| Podatek (mln) | 280 | 211 | 213 | 267 | 552 | 712 |
| Zysk Netto (mln) | 9 | -130 | -1,429 | 638 | 1,769 | 2,618 |
| Zysk netto Δ r/r | 0.0% | -1481.3% | 998.5% | -144.6% | 177.2% | 48.0% |
| Zysk netto (%) | 0.1% | -1.4% | -15.8% | 6.3% | 15.4% | 15.4% |
| EPS | 0.0313 | -0.59 | -5.2 | 2.12 | 5.64 | 8.4 |
| EPS (rozwodnione) | 0.031 | -0.59 | -5.18 | 2.08 | 5.64 | 8.4 |
| Ilośc akcji (mln) | 301 | 220 | 275 | 301 | 311 | 312 |
| Ważona ilośc akcji (mln) | 304 | 220 | 276 | 304 | 314 | 312 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY |