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) |
139 |
178 |
213 |
220 |
1,052 |
1,506 |
1,824 |
655 |
22 |
15 |
0 |
0 |
0 |
14 |
18 |
670 |
987 |
1,091 |
1,114 |
1,240 |
1,226 |
1,021 |
908 |
1,709 |
1,547 |
1,196 |
1,918 |
Przychód Δ r/r |
0.0% |
28.0% |
19.5% |
3.4% |
378.7% |
43.3% |
21.1% |
-64.1% |
-96.6% |
-34.1% |
-100.0% |
0.0% |
0.0% |
inf% |
27.4% |
3639.5% |
47.4% |
10.5% |
2.2% |
11.3% |
-1.2% |
-16.7% |
-11.1% |
88.4% |
-9.5% |
-22.7% |
60.4% |
Marża brutto |
27.7% |
30.7% |
44.7% |
25.5% |
11.7% |
10.6% |
7.0% |
-6.3% |
28.2% |
23.4% |
0.0% |
0.0% |
0.0% |
2.7% |
3.1% |
60.3% |
48.9% |
46.0% |
42.0% |
57.7% |
54.4% |
35.2% |
39.0% |
31.1% |
36.6% |
36.3% |
27.9% |
EBIT (mln) |
46 |
30 |
110 |
13 |
27 |
-20 |
-292 |
-1,413 |
-274 |
-128 |
-15 |
-18 |
-17 |
-6 |
-19 |
335 |
386 |
350 |
302 |
535 |
490 |
214 |
188 |
268 |
187 |
75 |
-19 |
EBIT Δ r/r |
0.0% |
-36.0% |
270.2% |
-88.0% |
103.8% |
-176.1% |
1326.4% |
383.8% |
-80.6% |
-53.5% |
-88.0% |
14.5% |
-3.6% |
-63.3% |
204.6% |
-1872.3% |
15.3% |
-9.2% |
-13.7% |
77.0% |
-8.5% |
-56.4% |
-12.0% |
42.4% |
-30.2% |
-59.6% |
-124.9% |
EBIT (%) |
33.4% |
16.7% |
51.7% |
6.0% |
2.6% |
-1.4% |
-16.0% |
-215.7% |
-1227.9% |
-866.5% |
0.0% |
0.0% |
0.0% |
-44.1% |
-105.5% |
50.0% |
39.1% |
32.1% |
27.1% |
43.1% |
40.0% |
20.9% |
20.7% |
15.7% |
12.1% |
6.3% |
-1.0% |
Koszty finansowe (mln) |
15 |
17 |
44 |
51 |
52 |
68 |
86 |
81 |
52 |
71 |
0 |
0 |
0 |
0 |
0 |
7 |
9 |
11 |
5 |
0 |
0 |
0 |
2 |
27 |
29 |
41 |
125 |
EBITDA (mln) |
47 |
55 |
188 |
103 |
101 |
113 |
-168 |
-1,505 |
-475 |
1,294 |
-15 |
-17 |
-16 |
-6 |
-18 |
386 |
440 |
428 |
362 |
589 |
580 |
322 |
331 |
389 |
376 |
293 |
379 |
EBITDA(%) |
33.9% |
31.1% |
88.5% |
47.0% |
9.6% |
7.5% |
-9.2% |
-229.8% |
-2125.1% |
8793.7% |
0.0% |
0.0% |
0.0% |
-40.8% |
-103.0% |
57.6% |
44.5% |
39.3% |
32.4% |
47.5% |
47.3% |
31.5% |
36.5% |
22.8% |
24.3% |
24.5% |
19.8% |
Podatek (mln) |
7 |
11 |
31 |
19 |
13 |
10 |
7 |
0 |
-175 |
130 |
-0 |
0 |
0 |
0 |
0 |
55 |
64 |
62 |
53 |
91 |
80 |
29 |
33 |
49 |
15 |
32 |
62 |
Zysk Netto (mln) |
39 |
43 |
82 |
28 |
20 |
10 |
-276 |
-1,536 |
-533 |
1,069 |
-15 |
-13 |
-22 |
2 |
-19 |
282 |
323 |
288 |
234 |
412 |
405 |
171 |
147 |
208 |
185 |
63 |
-113 |
Zysk netto Δ r/r |
0.0% |
8.7% |
91.6% |
-65.7% |
-30.2% |
-48.8% |
-2844.7% |
456.5% |
-65.3% |
-300.4% |
-101.4% |
-14.2% |
64.1% |
-108.7% |
-1101.8% |
-1594.2% |
14.3% |
-10.6% |
-18.7% |
76.0% |
-1.8% |
-57.8% |
-13.9% |
41.0% |
-10.7% |
-66.2% |
-279.5% |
Zysk netto (%) |
28.3% |
24.1% |
38.6% |
12.8% |
1.9% |
0.7% |
-15.1% |
-234.4% |
-2386.7% |
7262.7% |
0.0% |
0.0% |
0.0% |
13.4% |
-105.5% |
42.1% |
32.7% |
26.4% |
21.0% |
33.2% |
33.0% |
16.7% |
16.2% |
12.1% |
12.0% |
5.2% |
-5.9% |
EPS |
0.11 |
0.14 |
0.27 |
0.0701 |
0.047 |
0.0289 |
-0.79 |
-4.41 |
-1.53 |
3.07 |
-0.0447 |
-0.033 |
-0.0541 |
0.0047 |
-0.0166 |
0.25 |
0.28 |
0.25 |
0.21 |
0.36 |
0.36 |
0.15 |
0.13 |
0.19 |
0.17 |
0.0572 |
-0.1 |
EPS (rozwodnione) |
0.11 |
0.14 |
0.27 |
0.0701 |
0.047 |
0.0289 |
-0.79 |
-4.41 |
-1.53 |
3.07 |
-0.0447 |
-0.033 |
-0.0541 |
0.0047 |
-0.047 |
0.25 |
0.28 |
0.25 |
0.21 |
0.36 |
0.36 |
0.15 |
0.13 |
0.19 |
0.16 |
0.0552 |
-0.1 |
Ilośc akcji (mln) |
348 |
348 |
348 |
348 |
348 |
348 |
348 |
348 |
348 |
348 |
345 |
401 |
402 |
401 |
1,137 |
1,134 |
1,137 |
1,137 |
1,137 |
1,137 |
1,137 |
1,111 |
1,096 |
1,096 |
1,096 |
1,096 |
1,109 |
Ważona ilośc akcji (mln) |
348 |
348 |
348 |
348 |
348 |
348 |
348 |
348 |
348 |
348 |
345 |
401 |
402 |
401 |
402 |
1,134 |
1,137 |
1,137 |
1,137 |
1,137 |
1,137 |
1,111 |
1,096 |
1,096 |
1,136 |
1,136 |
1,109 |
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 |