Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 3,904 | 6,086 | 9,789 | 13,060 | 17,604 | 22,110 | 25,214 | 30,406 | 35,377 | 38,419 | 44,281 |
| Przychód Δ r/r | 0.0% | 55.9% | 60.8% | 33.4% | 34.8% | 25.6% | 14.0% | 20.6% | 16.3% | 8.6% | 15.3% |
| Marża brutto | 29.0% | 34.3% | 35.2% | 33.3% | 30.5% | 29.9% | 23.1% | 21.7% | 25.6% | 30.4% | 31.0% |
| EBIT (mln) | 600 | 1,529 | 2,769 | 3,748 | 4,332 | 5,463 | 3,357 | 3,645 | 7,736 | 10,008 | 11,777 |
| EBIT Δ r/r | 0.0% | 154.7% | 81.1% | 35.4% | 15.6% | 26.1% | -38.6% | 8.6% | 112.2% | 29.4% | 17.7% |
| EBIT (%) | 15.4% | 25.1% | 28.3% | 28.7% | 24.6% | 24.7% | 13.3% | 12.0% | 21.9% | 26.0% | 26.6% |
| Koszty finansowe (mln) | 1 | 16 | 13 | 16 | 1 | -16 | 35 | 127 | 191 | 290 | 338 |
| EBITDA (mln) | 668 | 1,702 | 2,814 | 3,915 | 4,733 | 6,048 | 5,197 | 5,867 | 8,240 | 13,853 | 15,037 |
| EBITDA(%) | 17.1% | 28.0% | 28.7% | 30.0% | 26.9% | 27.4% | 20.6% | 19.3% | 23.3% | 36.1% | 34.0% |
| Podatek (mln) | 202 | 420 | 732 | 646 | 929 | 1,078 | 690 | 1,005 | 1,633 | 1,939 | 2,845 |
| Zysk Netto (mln) | 406 | 1,332 | 2,054 | 3,160 | 4,383 | 5,674 | 4,312 | 4,755 | 6,809 | 8,749 | 8,817 |
| Zysk netto Δ r/r | 0.0% | 227.7% | 54.2% | 53.8% | 38.7% | 29.5% | -24.0% | 10.3% | 43.2% | 28.5% | 0.8% |
| Zysk netto (%) | 10.4% | 21.9% | 21.0% | 24.2% | 24.9% | 25.7% | 17.1% | 15.6% | 19.2% | 22.8% | 19.9% |
| EPS | 0.52 | 1.65 | 2.91 | 4.41 | 5.83 | 7.24 | 5.42 | 5.8 | 8.55 | 10.6 | 10.95 |
| EPS (rozwodnione) | 0.52 | 1.65 | 2.91 | 4.4 | 5.82 | 7.23 | 5.42 | 5.8 | 8.55 | 10.43 | 10.7 |
| Ilośc akcji (mln) | 783 | 783 | 635 | 717 | 752 | 784 | 796 | 820 | 796 | 825 | 824 |
| Ważona ilośc akcji (mln) | 783 | 783 | 635 | 718 | 753 | 784 | 796 | 820 | 796 | 839 | 838 |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |