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 |
26 |
Rok finansowy |
1998 |
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) |
137 |
93 |
60 |
1 |
121 |
126 |
62 |
106 |
118 |
126 |
5 |
321 |
79 |
176 |
119 |
89 |
1,373 |
1,865 |
2,164 |
5,073 |
7,974 |
8,171 |
8,671 |
8,739 |
5,610 |
2,844 |
6,734 |
Przychód Δ r/r |
0.0% |
-31.9% |
-35.7% |
-97.7% |
8638.1% |
4.4% |
-50.8% |
70.2% |
12.1% |
6.4% |
-95.7% |
5835.7% |
-75.2% |
121.0% |
-32.4% |
-24.7% |
1435.3% |
35.8% |
16.0% |
134.4% |
57.2% |
2.5% |
6.1% |
0.8% |
-35.8% |
-49.3% |
136.8% |
Marża brutto |
8.7% |
9.5% |
21.0% |
18.4% |
33.4% |
26.6% |
18.1% |
57.8% |
52.0% |
41.4% |
41.9% |
16.4% |
32.5% |
28.1% |
30.8% |
19.9% |
28.8% |
33.4% |
37.0% |
18.6% |
14.9% |
14.6% |
14.7% |
8.9% |
0.2% |
0.6% |
-0.3% |
EBIT (mln) |
-46 |
-135 |
-142 |
23 |
12 |
19 |
1 |
26 |
27 |
29 |
-26 |
31 |
6 |
12 |
12 |
33 |
200 |
313 |
381 |
470 |
535 |
928 |
844 |
295 |
39 |
-745 |
-32 |
EBIT Δ r/r |
0.0% |
192.2% |
5.2% |
-116.5% |
-47.4% |
58.0% |
-92.3% |
1635.4% |
5.0% |
5.8% |
-189.8% |
-221.7% |
-81.5% |
112.5% |
-1.4% |
169.4% |
512.4% |
56.7% |
21.9% |
23.3% |
13.8% |
73.4% |
-9.1% |
-65.0% |
-86.9% |
-2024.6% |
-95.7% |
EBIT (%) |
-33.7% |
-144.5% |
-236.3% |
1686.5% |
10.2% |
15.4% |
2.4% |
24.4% |
22.9% |
22.7% |
-475.6% |
9.7% |
7.3% |
7.0% |
10.2% |
36.4% |
14.5% |
16.8% |
17.6% |
9.3% |
6.7% |
11.4% |
9.7% |
3.4% |
0.7% |
-26.2% |
-0.5% |
Koszty finansowe (mln) |
34 |
25 |
23 |
15 |
17 |
13 |
12 |
10 |
7 |
8 |
7 |
7 |
0 |
0 |
1 |
8 |
68 |
85 |
109 |
146 |
170 |
152 |
159 |
146 |
112 |
38 |
13 |
EBITDA (mln) |
-5 |
-45 |
-136 |
39 |
31 |
31 |
14 |
36 |
34 |
35 |
13 |
5 |
5 |
27 |
14 |
35 |
513 |
685 |
738 |
873 |
1,194 |
1,238 |
1,180 |
640 |
331 |
-537 |
130 |
EBITDA(%) |
-3.5% |
-48.6% |
-227.0% |
2820.6% |
25.3% |
24.5% |
23.1% |
34.6% |
29.1% |
28.1% |
235.3% |
1.6% |
6.2% |
15.5% |
11.6% |
39.4% |
37.3% |
36.7% |
34.1% |
17.2% |
15.0% |
15.2% |
13.6% |
7.3% |
5.9% |
-18.9% |
1.9% |
Podatek (mln) |
0 |
-0 |
2 |
51 |
9 |
4 |
0 |
16 |
16 |
9 |
-3 |
11 |
3 |
5 |
6 |
3 |
40 |
62 |
90 |
92 |
125 |
104 |
83 |
2 |
94 |
26 |
-14 |
Zysk Netto (mln) |
-46 |
-169 |
-133 |
23 |
3 |
13 |
1 |
10 |
9 |
11 |
-21 |
19 |
2 |
20 |
5 |
21 |
130 |
264 |
306 |
351 |
375 |
503 |
474 |
6 |
-468 |
-678 |
40 |
Zysk netto Δ r/r |
0.0% |
265.7% |
-21.3% |
-117.0% |
-88.4% |
383.2% |
-90.8% |
741.4% |
-5.8% |
13.9% |
-298.9% |
-188.5% |
-87.9% |
778.1% |
-74.6% |
312.7% |
529.1% |
103.9% |
15.6% |
14.8% |
6.8% |
34.3% |
-5.7% |
-98.8% |
-8356.2% |
45.0% |
-105.9% |
Zysk netto (%) |
-33.8% |
-181.4% |
-221.9% |
1634.6% |
2.2% |
10.1% |
1.9% |
9.3% |
7.8% |
8.4% |
-387.2% |
5.8% |
2.8% |
11.2% |
4.2% |
23.0% |
9.4% |
14.2% |
14.1% |
6.9% |
4.7% |
6.2% |
5.5% |
0.1% |
-8.3% |
-23.9% |
0.6% |
EPS |
-0.27 |
-1.0 |
-0.78 |
0.11 |
0.0131 |
0.0824 |
0.0058 |
0.049 |
0.13 |
0.062 |
-0.12 |
0.11 |
0.0132 |
0.12 |
0.0295 |
0.34 |
0.3 |
0.44 |
0.51 |
0.55 |
0.52 |
0.7 |
0.66 |
0.0073 |
-0.6 |
-0.87 |
0.051 |
EPS (rozwodnione) |
-0.27 |
-1.0 |
-0.78 |
0.11 |
0.0131 |
0.0824 |
0.0058 |
0.049 |
0.13 |
0.062 |
-0.12 |
0.11 |
0.0132 |
0.12 |
0.0295 |
0.34 |
0.3 |
0.44 |
0.51 |
0.55 |
0.52 |
0.7 |
0.66 |
0.0073 |
-0.6 |
-0.87 |
0.051 |
Ilośc akcji (mln) |
169 |
169 |
169 |
169 |
169 |
169 |
169 |
169 |
169 |
170 |
170 |
170 |
170 |
170 |
166 |
415 |
430 |
598 |
595 |
634 |
715 |
715 |
715 |
781 |
780 |
780 |
778 |
Ważona ilośc akcji (mln) |
169 |
169 |
169 |
169 |
169 |
169 |
169 |
169 |
169 |
170 |
170 |
170 |
170 |
170 |
169 |
415 |
430 |
598 |
595 |
634 |
720 |
715 |
715 |
781 |
780 |
780 |
778 |
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 |
CNY |