index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
159 |
419 |
970 |
1,974 |
2,194 |
2,204 |
2,508 |
2,323 |
2,160 |
1,990 |
Przychód Δ r/r |
0.0% |
163.4% |
131.6% |
103.5% |
11.1% |
0.5% |
13.8% |
-7.4% |
-7.0% |
-7.8% |
Marża brutto |
61.2% |
83.1% |
82.5% |
83.3% |
81.9% |
82.4% |
85.0% |
85.0% |
87.7% |
84.0% |
EBIT (mln) |
-317 |
-259 |
-928 |
-1,029 |
-460 |
-649 |
114 |
617 |
575 |
298 |
EBIT Δ r/r |
0.0% |
-18.3% |
258.1% |
10.9% |
-55.3% |
41.2% |
-117.6% |
439.9% |
-6.8% |
-48.2% |
EBIT (%) |
-199.5% |
-61.8% |
-95.6% |
-52.1% |
-21.0% |
-29.5% |
4.6% |
26.6% |
26.6% |
15.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
2 |
14 |
12 |
11 |
10 |
8 |
5 |
EBITDA (mln) |
-313 |
-254 |
-920 |
-926 |
-378 |
-420 |
170 |
658 |
714 |
392 |
EBITDA(%) |
-197.1% |
-60.5% |
-94.8% |
-46.9% |
-17.2% |
-19.1% |
6.8% |
28.3% |
33.1% |
19.7% |
Podatek (mln) |
2 |
-3 |
-9 |
102 |
2 |
-0 |
-20 |
12 |
25 |
1 |
Zysk Netto (mln) |
-318 |
-254 |
-919 |
-927 |
-395 |
-432 |
219 |
644 |
641 |
342 |
Zysk netto Δ r/r |
0.0% |
-20.3% |
262.3% |
0.9% |
-57.4% |
9.4% |
-150.7% |
194.0% |
-0.5% |
-46.6% |
Zysk netto (%) |
-200.2% |
-60.5% |
-94.7% |
-47.0% |
-18.0% |
-19.6% |
8.7% |
27.7% |
29.7% |
17.2% |
EPS |
-306.06 |
-243.81 |
-66.57 |
-73.63 |
-28.92 |
-32.01 |
16.28 |
47.07 |
92.88 |
25.06 |
EPS (rozwodnione) |
-306.06 |
-243.81 |
-66.57 |
-73.63 |
-28.92 |
-32.01 |
16.28 |
47.07 |
92.88 |
25.06 |
Ilośc akcji (mln) |
1 |
1 |
14 |
13 |
14 |
14 |
13 |
14 |
7 |
14 |
Ważona ilośc akcji (mln) |
1 |
1 |
14 |
13 |
14 |
14 |
13 |
14 |
7 |
14 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |