Rachunek Zysków i Strat
| 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 |