index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
16 |
65 |
28 |
221 |
542 |
904 |
1,612 |
2,164 |
2,213 |
3,085 |
3,823 |
3,757 |
7,291 |
8,201 |
9,196 |
11,713 |
22,803 |
38,179 |
54,102 |
67,156 |
59,241 |
73,667 |
87,606 |
96,496 |
103,468 |
105,295 |
Przychód Δ r/r |
0.0% |
316.5% |
-56.5% |
680.4% |
145.5% |
66.6% |
78.4% |
34.2% |
2.3% |
39.4% |
24.0% |
-1.7% |
94.1% |
12.5% |
12.1% |
27.4% |
94.7% |
67.4% |
41.7% |
24.1% |
-11.8% |
24.4% |
18.9% |
10.1% |
7.2% |
1.8% |
Marża brutto |
28.8% |
50.5% |
-112.2% |
67.6% |
84.2% |
79.7% |
82.9% |
82.4% |
81.2% |
81.9% |
75.1% |
74.1% |
67.5% |
68.6% |
73.0% |
72.2% |
58.8% |
56.7% |
47.9% |
42.3% |
53.3% |
52.9% |
53.6% |
54.7% |
60.9% |
62.5% |
EBIT (mln) |
-53 |
-168 |
-232 |
4 |
327 |
448 |
977 |
1,280 |
1,206 |
1,915 |
2,023 |
2,023 |
3,323 |
3,712 |
4,353 |
4,765 |
7,272 |
12,629 |
12,154 |
7,893 |
13,791 |
14,538 |
16,417 |
19,629 |
27,709 |
29,584 |
EBIT Δ r/r |
0.0% |
215.2% |
38.2% |
-101.7% |
8034.0% |
36.9% |
118.3% |
31.0% |
-5.8% |
58.8% |
5.7% |
-0.0% |
64.2% |
11.7% |
17.3% |
9.5% |
52.6% |
73.7% |
-3.8% |
-35.1% |
74.7% |
5.4% |
12.9% |
19.6% |
41.2% |
6.8% |
EBIT (%) |
-341.0% |
-258.1% |
-819.4% |
1.8% |
60.3% |
49.5% |
60.6% |
59.1% |
54.5% |
62.1% |
52.9% |
53.9% |
45.6% |
45.3% |
47.3% |
40.7% |
31.9% |
33.1% |
22.5% |
11.8% |
23.3% |
19.7% |
18.7% |
20.3% |
26.8% |
28.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
-1 |
-1,401 |
4 |
0 |
94 |
113 |
145 |
128 |
141 |
258 |
424 |
506 |
602 |
597 |
542 |
667 |
588 |
0 |
0 |
0 |
2,150 |
0 |
0 |
EBITDA (mln) |
-53 |
-151 |
-198 |
59 |
342 |
496 |
1,076 |
1,453 |
1,417 |
2,168 |
2,234 |
2,168 |
3,597 |
3,902 |
4,489 |
4,930 |
7,258 |
12,610 |
13,042 |
10,112 |
15,073 |
19,498 |
17,236 |
20,862 |
30,764 |
32,002 |
EBITDA(%) |
-341.2% |
-231.5% |
-700.3% |
26.6% |
63.1% |
54.9% |
66.7% |
67.1% |
64.0% |
70.3% |
58.4% |
57.7% |
49.3% |
47.6% |
48.8% |
42.1% |
31.8% |
33.0% |
24.1% |
15.1% |
25.4% |
26.5% |
19.7% |
21.6% |
29.7% |
30.4% |
Podatek (mln) |
0 |
-17 |
3 |
-2 |
21 |
29 |
95 |
132 |
3 |
301 |
314 |
314 |
393 |
692 |
531 |
663 |
1,273 |
2,102 |
2,162 |
2,467 |
2,915 |
3,042 |
4,128 |
5,032 |
4,700 |
5,461 |
Zysk Netto (mln) |
-52 |
-143 |
-233 |
16 |
323 |
441 |
932 |
1,243 |
1,264 |
1,597 |
1,850 |
1,850 |
3,234 |
3,637 |
4,444 |
4,757 |
6,735 |
11,605 |
10,708 |
6,152 |
13,469 |
12,063 |
16,857 |
20,338 |
29,417 |
29,698 |
Zysk netto Δ r/r |
0.0% |
174.5% |
63.1% |
-107.0% |
1881.4% |
36.7% |
111.1% |
33.3% |
1.7% |
26.3% |
15.9% |
-0.0% |
74.8% |
12.5% |
22.2% |
7.0% |
41.6% |
72.3% |
-7.7% |
-42.5% |
118.9% |
-10.4% |
39.7% |
20.6% |
44.6% |
1.0% |
Zysk netto (%) |
-332.7% |
-219.3% |
-821.9% |
7.4% |
59.6% |
48.9% |
57.8% |
57.4% |
57.1% |
51.8% |
48.4% |
49.3% |
44.4% |
44.4% |
48.3% |
40.6% |
29.5% |
30.4% |
19.8% |
9.2% |
22.7% |
16.4% |
19.2% |
21.1% |
28.4% |
28.2% |
EPS |
-0.0295 |
-0.0714 |
-0.0965 |
0.0125 |
0.13 |
0.18 |
0.36 |
1.9 |
2.05 |
2.55 |
2.9 |
2.85 |
4.95 |
5.55 |
6.85 |
7.3 |
10.25 |
17.7 |
16.25 |
9.51 |
20.91 |
18.25 |
25.35 |
30.57 |
9.05 |
9.19 |
EPS (rozwodnione) |
-0.0295 |
-0.0714 |
-0.0965 |
0.0125 |
0.13 |
0.16 |
0.33 |
1.8 |
1.9 |
2.45 |
2.85 |
2.85 |
4.95 |
5.55 |
6.8 |
7.25 |
10.2 |
17.55 |
16.15 |
9.45 |
20.72 |
18.0 |
25.05 |
30.2 |
9.046 |
9.19 |
Ilośc akcji (mln) |
1,760 |
1,998 |
2,411 |
2,441 |
2,498 |
2,526 |
2,581 |
646 |
617 |
623 |
643 |
645 |
653 |
657 |
650 |
653 |
657 |
656 |
658 |
647 |
644 |
661 |
665 |
653 |
3,250 |
3,232 |
Ważona ilośc akcji (mln) |
1,760 |
1,998 |
2,411 |
2,502 |
2,683 |
2,793 |
2,852 |
700 |
662 |
647 |
648 |
650 |
655 |
658 |
651 |
655 |
661 |
661 |
663 |
651 |
650 |
670 |
673 |
673 |
3,252 |
3,231 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |