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) |
1,091 |
1,117 |
861 |
103 |
33 |
1 |
0 |
1,068 |
1,278 |
2,286 |
2,793 |
3,473 |
3,665 |
4,406 |
6,721 |
5,457 |
7,375 |
8,247 |
5,768 |
3,244 |
3,924 |
4,287 |
2,994 |
2,239 |
2,113 |
2,121 |
Przychód Δ r/r |
0.0% |
2.4% |
-22.9% |
-88.0% |
-68.5% |
-95.8% |
-79.5% |
378271.8% |
19.6% |
78.9% |
22.2% |
24.4% |
5.5% |
20.2% |
52.5% |
-18.8% |
35.2% |
11.8% |
-30.1% |
-43.8% |
21.0% |
9.3% |
-30.2% |
-25.2% |
-5.6% |
0.4% |
Marża brutto |
24.0% |
16.9% |
16.0% |
4.5% |
-40.9% |
-35.0% |
-46.5% |
20.6% |
35.9% |
53.1% |
52.1% |
47.6% |
45.4% |
41.8% |
28.6% |
37.8% |
34.0% |
34.3% |
42.9% |
61.0% |
62.3% |
62.0% |
58.3% |
62.5% |
59.6% |
46.1% |
EBIT (mln) |
110 |
65 |
7 |
-114 |
-228 |
-365 |
51 |
112 |
298 |
789 |
1,080 |
1,178 |
1,100 |
1,181 |
935 |
1,210 |
1,350 |
1,688 |
1,543 |
1,360 |
1,758 |
1,522 |
895 |
748 |
385 |
166 |
EBIT Δ r/r |
0.0% |
-41.1% |
-88.5% |
-1626.7% |
100.0% |
60.4% |
-114.0% |
117.7% |
167.5% |
164.5% |
36.8% |
9.1% |
-6.6% |
7.3% |
-20.8% |
29.5% |
11.5% |
25.0% |
-8.6% |
-11.9% |
29.3% |
-13.4% |
-41.2% |
-16.4% |
-48.5% |
-56.8% |
EBIT (%) |
10.1% |
5.8% |
0.9% |
-110.0% |
-697.7% |
-26566.2% |
18149.4% |
10.4% |
23.3% |
34.5% |
38.7% |
33.9% |
30.0% |
26.8% |
13.9% |
22.2% |
18.3% |
20.5% |
26.8% |
41.9% |
44.8% |
35.5% |
29.9% |
33.4% |
18.2% |
7.8% |
Koszty finansowe (mln) |
47 |
51 |
49 |
54 |
68 |
111 |
0 |
2 |
3 |
17 |
17 |
21 |
27 |
29 |
35 |
80 |
119 |
90 |
72 |
78 |
118 |
124 |
110 |
139 |
106 |
72 |
EBITDA (mln) |
199 |
177 |
123 |
-103 |
-370 |
-501 |
62 |
122 |
310 |
814 |
1,119 |
1,218 |
1,179 |
1,290 |
1,048 |
1,373 |
1,577 |
1,725 |
1,825 |
1,575 |
1,896 |
2,082 |
1,172 |
890 |
607 |
398 |
EBITDA(%) |
18.2% |
15.9% |
14.3% |
-99.3% |
-1135.2% |
-36434.0% |
21813.7% |
11.4% |
24.2% |
35.6% |
40.1% |
35.1% |
32.2% |
29.3% |
15.6% |
25.2% |
21.4% |
20.9% |
31.6% |
48.5% |
48.3% |
48.6% |
39.2% |
39.8% |
28.7% |
18.8% |
Podatek (mln) |
-5 |
2 |
15 |
-113 |
-280 |
-313 |
-25 |
37 |
75 |
214 |
279 |
293 |
287 |
321 |
282 |
438 |
458 |
473 |
474 |
400 |
454 |
475 |
295 |
37 |
91 |
8 |
Zysk Netto (mln) |
115 |
75 |
5 |
-228 |
-508 |
-678 |
16 |
72 |
213 |
520 |
714 |
772 |
787 |
863 |
487 |
763 |
900 |
1,071 |
1,148 |
1,021 |
1,231 |
1,059 |
618 |
358 |
182 |
165 |
Zysk netto Δ r/r |
0.0% |
-35.0% |
-93.9% |
-5132.8% |
122.4% |
33.6% |
-102.3% |
364.0% |
194.5% |
144.2% |
37.3% |
8.1% |
2.0% |
9.7% |
-43.5% |
56.5% |
18.1% |
19.0% |
7.1% |
-11.1% |
20.6% |
-14.0% |
-41.7% |
-42.1% |
-49.1% |
-9.3% |
Zysk netto (%) |
10.5% |
6.7% |
0.5% |
-220.5% |
-1555.3% |
-49332.6% |
5520.2% |
6.8% |
16.7% |
22.8% |
25.6% |
22.2% |
21.5% |
19.6% |
7.2% |
14.0% |
12.2% |
13.0% |
19.9% |
31.5% |
31.4% |
24.7% |
20.6% |
16.0% |
8.6% |
7.8% |
EPS |
0.1 |
0.0056 |
0.0091 |
-0.14 |
-0.32 |
-0.43 |
0.012 |
0.0491 |
0.13 |
0.23 |
0.29 |
0.29 |
0.3 |
0.32 |
0.18 |
0.29 |
0.34 |
0.35 |
0.38 |
0.34 |
0.41 |
0.39 |
0.22 |
0.12 |
0.06 |
0.0544 |
EPS (rozwodnione) |
0.1 |
0.0056 |
0.0091 |
-0.14 |
-0.32 |
-0.43 |
0.012 |
0.0491 |
0.13 |
0.23 |
0.29 |
0.29 |
0.3 |
0.32 |
0.18 |
0.29 |
0.34 |
0.35 |
0.38 |
0.34 |
0.41 |
0.39 |
0.22 |
0.12 |
0.06 |
0.0544 |
Ilośc akcji (mln) |
1,575 |
1,575 |
1,575 |
1,575 |
1,575 |
1,575 |
1,575 |
1,575 |
2,243 |
2,253 |
2,431 |
2,640 |
2,623 |
2,671 |
2,661 |
2,657 |
2,660 |
3,035 |
3,035 |
3,035 |
3,035 |
2,747 |
2,747 |
3,034 |
3,035 |
3,036 |
Ważona ilośc akcji (mln) |
1,575 |
1,575 |
1,575 |
1,575 |
1,575 |
1,575 |
1,575 |
1,575 |
2,243 |
2,253 |
2,431 |
2,640 |
2,623 |
2,672 |
2,661 |
2,657 |
2,660 |
3,035 |
3,035 |
3,035 |
3,035 |
2,747 |
2,747 |
3,034 |
3,035 |
3,036 |
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 |