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) |
305 |
314 |
407 |
462 |
424 |
366 |
487 |
580 |
662 |
804 |
1,024 |
1,166 |
1,295 |
1,761 |
2,049 |
2,262 |
2,402 |
2,897 |
4,102 |
5,375 |
7,374 |
8,577 |
10,747 |
12,627 |
14,460 |
13,466 |
Przychód Δ r/r |
0.0% |
3.0% |
29.5% |
13.6% |
-8.2% |
-13.6% |
32.8% |
19.2% |
14.1% |
21.5% |
27.3% |
13.9% |
11.0% |
36.0% |
16.3% |
10.4% |
6.2% |
20.6% |
41.6% |
31.0% |
37.2% |
16.3% |
25.3% |
17.5% |
14.5% |
-6.9% |
Marża brutto |
70.4% |
72.1% |
64.8% |
68.2% |
70.8% |
72.4% |
51.4% |
54.5% |
62.6% |
66.6% |
75.2% |
76.1% |
82.7% |
81.9% |
81.2% |
76.5% |
78.3% |
79.4% |
81.9% |
85.1% |
85.2% |
86.7% |
87.6% |
88.0% |
83.9% |
85.7% |
EBIT (mln) |
31 |
46 |
24 |
30 |
-79 |
19 |
-37 |
33 |
41 |
64 |
193 |
213 |
199 |
469 |
552 |
537 |
624 |
810 |
1,138 |
1,806 |
2,876 |
3,936 |
4,715 |
4,968 |
5,618 |
3,296 |
EBIT Δ r/r |
0.0% |
47.3% |
-47.6% |
24.5% |
-363.8% |
-123.6% |
-300.7% |
-188.1% |
25.8% |
55.0% |
201.0% |
10.0% |
-6.6% |
136.3% |
17.6% |
-2.7% |
16.3% |
29.7% |
40.6% |
58.7% |
59.2% |
36.8% |
19.8% |
5.4% |
13.1% |
-41.3% |
EBIT (%) |
10.2% |
14.6% |
5.9% |
6.5% |
-18.6% |
5.1% |
-7.7% |
5.7% |
6.3% |
8.0% |
18.9% |
18.2% |
15.3% |
26.7% |
26.9% |
23.7% |
26.0% |
28.0% |
27.8% |
33.6% |
39.0% |
45.9% |
43.9% |
39.3% |
38.9% |
24.5% |
Koszty finansowe (mln) |
20 |
26 |
25 |
27 |
23 |
38 |
21 |
19 |
30 |
39 |
19 |
6 |
12 |
11 |
10 |
5 |
5 |
5 |
6 |
9 |
7 |
34 |
34 |
44 |
42 |
38 |
EBITDA (mln) |
39 |
98 |
79 |
93 |
-39 |
93 |
15 |
90 |
138 |
173 |
285 |
288 |
290 |
491 |
562 |
608 |
749 |
940 |
1,274 |
1,887 |
2,991 |
4,074 |
5,081 |
5,593 |
6,196 |
3,798 |
EBITDA(%) |
12.8% |
31.1% |
19.4% |
20.2% |
-9.1% |
25.5% |
3.0% |
15.6% |
20.9% |
21.5% |
27.8% |
24.7% |
22.4% |
27.9% |
27.4% |
26.9% |
31.2% |
32.4% |
31.0% |
35.1% |
40.6% |
47.5% |
47.3% |
44.3% |
42.8% |
28.2% |
Podatek (mln) |
6 |
7 |
10 |
16 |
16 |
11 |
7 |
14 |
25 |
17 |
46 |
52 |
50 |
74 |
97 |
82 |
114 |
140 |
191 |
270 |
471 |
606 |
719 |
709 |
734 |
432 |
Zysk Netto (mln) |
14 |
31 |
4 |
7 |
-108 |
7 |
-59 |
5 |
7 |
20 |
73 |
86 |
110 |
300 |
284 |
318 |
384 |
485 |
662 |
1,006 |
1,775 |
3,047 |
3,757 |
4,141 |
4,532 |
2,583 |
Zysk netto Δ r/r |
0.0% |
121.5% |
-86.0% |
70.6% |
-1565.7% |
-106.8% |
-904.8% |
-108.9% |
23.5% |
209.0% |
264.0% |
18.2% |
26.7% |
173.7% |
-5.3% |
12.1% |
20.8% |
26.1% |
36.5% |
52.1% |
76.4% |
71.6% |
23.3% |
10.2% |
9.5% |
-43.0% |
Zysk netto (%) |
4.6% |
9.8% |
1.1% |
1.6% |
-25.5% |
2.0% |
-12.1% |
0.9% |
1.0% |
2.5% |
7.1% |
7.4% |
8.5% |
17.0% |
13.9% |
14.1% |
16.0% |
16.7% |
16.1% |
18.7% |
24.1% |
35.5% |
35.0% |
32.8% |
31.3% |
19.2% |
EPS |
0.0262 |
0.0486 |
0.0126 |
0.0062 |
-0.36 |
0.0207 |
-0.2 |
0.015 |
0.0249 |
0.0654 |
0.24 |
0.29 |
0.36 |
0.99 |
0.94 |
1.05 |
1.47 |
1.54 |
1.95 |
2.96 |
5.14 |
7.53 |
9.3 |
10.29 |
11.31 |
6.42 |
EPS (rozwodnione) |
0.0262 |
0.0486 |
0.0126 |
0.0062 |
-0.36 |
0.0207 |
-0.2 |
0.015 |
0.0249 |
0.0654 |
0.24 |
0.29 |
0.36 |
0.99 |
0.94 |
1.05 |
1.47 |
1.43 |
1.95 |
2.96 |
5.14 |
7.46 |
9.17 |
10.16 |
11.06 |
6.42 |
Ilośc akcji (mln) |
302 |
302 |
302 |
302 |
302 |
302 |
302 |
302 |
302 |
307 |
300 |
301 |
303 |
302 |
302 |
302 |
262 |
315 |
340 |
340 |
346 |
405 |
404 |
402 |
401 |
402 |
Ważona ilośc akcji (mln) |
302 |
302 |
302 |
302 |
302 |
302 |
302 |
302 |
302 |
307 |
300 |
301 |
303 |
302 |
302 |
302 |
262 |
340 |
340 |
340 |
346 |
408 |
410 |
408 |
410 |
402 |
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 |