Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 23 | 57 | 99 | 251 | 454 | 541 | 992 | 1,016 | 2,120 | 2,514 | 2,827 | 2,827 | 3,392 | 3,306 | 4,293 | 3,100 | 3,295 | 2,601 |
| Przychód Δ r/r | 0.0% | 143.8% | 73.9% | 152.5% | 80.6% | 19.3% | 83.4% | 2.4% | 108.7% | 18.6% | 12.5% | 0.0% | 20.0% | -2.5% | 29.9% | -27.8% | 6.3% | -21.1% |
| Marża brutto | 92.1% | 85.3% | 82.8% | 82.6% | 79.5% | 79.3% | 79.1% | 55.4% | 45.1% | 48.3% | 50.2% | 50.2% | 52.5% | 54.5% | 49.5% | 49.8% | 55.8% | 48.1% |
| EBIT (mln) | 6 | 11 | 32 | 104 | 158 | 161 | 367 | 376 | 559 | 667 | 777 | 777 | 915 | 1,258 | 1,199 | 1,088 | 1,098 | 634 |
| EBIT Δ r/r | 0.0% | 72.9% | 196.2% | 225.4% | 51.7% | 2.3% | 127.5% | 2.4% | 48.7% | 19.4% | 16.4% | 0.0% | 17.8% | 37.5% | -4.7% | -9.2% | 0.9% | -42.3% |
| EBIT (%) | 26.6% | 18.9% | 32.1% | 41.4% | 34.8% | 29.8% | 37.0% | 37.0% | 26.4% | 26.5% | 27.5% | 27.5% | 27.0% | 38.1% | 27.9% | 35.1% | 33.3% | 24.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 1 | 12 | 15 | 20 | 39 | 16 | 19 | 24 | 24 | 0 | 0 | 0 | -155 | 0 | 0 |
| EBITDA (mln) | 6 | 21 | 37 | 104 | 137 | 143 | 343 | 351 | 599 | 704 | 826 | 826 | 997 | 1,330 | 1,153 | 1,102 | 1,256 | 791 |
| EBITDA(%) | 26.4% | 37.3% | 37.3% | 41.4% | 30.1% | 26.5% | 34.6% | 34.6% | 28.3% | 28.0% | 29.2% | 29.2% | 29.4% | 40.2% | 26.9% | 35.5% | 38.1% | 30.4% |
| Podatek (mln) | 4 | 4 | 4 | 32 | 49 | 56 | 99 | 101 | 130 | 158 | 199 | 199 | 220 | 258 | 294 | 267 | 262 | 269 |
| Zysk Netto (mln) | 3 | -3 | 32 | 76 | 151 | 142 | 312 | 319 | 536 | 644 | 770 | 763 | 829 | -844 | 1,004 | 977 | 1,009 | 475 |
| Zysk netto Δ r/r | 0.0% | -208.5% | -1257.9% | 140.7% | 97.0% | -5.4% | 118.8% | 2.4% | 67.9% | 20.2% | 19.6% | -0.9% | 8.7% | -201.8% | -219.0% | -2.7% | 3.4% | -52.9% |
| Zysk netto (%) | 10.8% | -4.8% | 31.9% | 30.5% | 33.2% | 26.3% | 31.4% | 31.4% | 25.3% | 25.6% | 27.2% | 27.0% | 24.4% | -25.5% | 23.4% | 31.5% | 30.6% | 18.3% |
| EPS | 0.029 | -0.0806 | 0.34 | 1.76 | 2.7 | 2.56 | 5.7 | 5.83 | 9.54 | 11.44 | 13.49 | 13.02 | 13.56 | -13.6 | 14.95 | 14.29 | 14.53 | 34.0 |
| EPS (rozwodnione) | 0.0217 | -0.0603 | 0.22 | 1.53 | 2.64 | 2.56 | 5.7 | 5.71 | 9.15 | 10.72 | 12.95 | 12.42 | 13.41 | -13.6 | 14.86 | 14.28 | 14.53 | 33.75 |
| Ilośc akcji (mln) | 34 | 34 | 22 | 33 | 56 | 56 | 55 | 55 | 56 | 56 | 57 | 59 | 61 | 62 | 67 | 68 | 69 | 14 |
| Ważona ilośc akcji (mln) | 45 | 45 | 34 | 38 | 57 | 56 | 56 | 56 | 60 | 60 | 60 | 61 | 62 | 62 | 68 | 68 | 69 | 14 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |