Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 355 | 769 | 1,478 | 2,076 | 2,444 | 3,705 | 3,169 | 2,652 | 3,288 |
| Przychód Δ r/r | 0.0% | 116.8% | 92.1% | 40.5% | 17.7% | 51.6% | -14.5% | -16.3% | 24.0% |
| Marża brutto | -3.6% | 7.1% | 13.4% | 23.4% | 22.9% | 21.9% | 21.1% | 21.5% | 15.2% |
| EBIT (mln) | -226 | -144 | -317 | 187 | 129 | 162 | -89 | -318 | -251 |
| EBIT Δ r/r | 0.0% | -36.3% | 120.0% | -158.8% | -30.8% | 25.7% | -155.0% | 255.6% | -21.1% |
| EBIT (%) | -63.8% | -18.8% | -21.5% | 9.0% | 5.3% | 4.4% | -2.8% | -12.0% | -7.6% |
| Koszty finansowe (mln) | 2 | 3 | 8 | 11 | 7 | 6 | 6 | 1 | 6 |
| EBITDA (mln) | -219 | -176 | -348 | 204 | 179 | 258 | -76 | -133 | -103 |
| EBITDA(%) | -61.8% | -22.8% | -23.5% | 9.8% | 7.3% | 7.0% | -2.4% | -5.0% | -3.1% |
| Podatek (mln) | 2 | -40 | -24 | 8 | 21 | 47 | -22 | -10 | 24 |
| Zysk Netto (mln) | -233 | -185 | -349 | 190 | 169 | 226 | -49 | -272 | -193 |
| Zysk netto Δ r/r | 0.0% | -20.7% | 89.0% | -154.5% | -11.3% | 33.9% | -121.9% | 449.6% | -28.9% |
| Zysk netto (%) | -65.6% | -24.0% | -23.6% | 9.2% | 6.9% | 6.1% | -1.6% | -10.3% | -5.9% |
| EPS | -3.13 | -2.48 | -10.6 | 2.55 | 2.24 | 2.94 | -0.66 | -1.735 | -2.44 |
| EPS (rozwodnione) | -3.13 | -2.48 | -10.6 | 2.48 | 2.14 | 2.82 | -0.66 | -1.735 | -2.44 |
| Ilośc akcji (mln) | 74 | 74 | 33 | 75 | 75 | 77 | 75 | 157 | 79 |
| Ważona ilośc akcji (mln) | 74 | 74 | 33 | 77 | 79 | 80 | 75 | 157 | 79 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |