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) |
218 |
257 |
273 |
325 |
261 |
215 |
171 |
20 |
0 |
0 |
2 |
0 |
1,792 |
2,272 |
2,885 |
7,103 |
7,139 |
7,890 |
8,174 |
9,001 |
9,498 |
9,590 |
9,261 |
9,629 |
9,833 |
9,857 |
Przychód Δ r/r |
0.0% |
17.7% |
6.4% |
19.1% |
-19.7% |
-17.6% |
-20.4% |
-88.5% |
-99.5% |
-100.0% |
inf% |
-100.0% |
inf% |
26.8% |
27.0% |
146.2% |
0.5% |
10.5% |
3.6% |
10.1% |
5.5% |
1.0% |
-3.4% |
4.0% |
2.1% |
0.2% |
Marża brutto |
15.4% |
22.7% |
22.3% |
20.0% |
16.9% |
-1.1% |
-16.5% |
-55.1% |
28.3% |
0.0% |
-12.5% |
0.0% |
24.0% |
21.9% |
21.2% |
29.1% |
29.5% |
28.8% |
29.5% |
29.0% |
30.6% |
31.1% |
35.8% |
36.4% |
100.0% |
39.2% |
EBIT (mln) |
16 |
27 |
24 |
27 |
13 |
-45 |
-121 |
-106 |
-131 |
-267 |
-42 |
-2 |
120 |
156 |
247 |
584 |
608 |
619 |
668 |
765 |
852 |
949 |
1,023 |
1,083 |
1,208 |
1,330 |
EBIT Δ r/r |
0.0% |
68.2% |
-10.4% |
12.0% |
-53.0% |
-449.5% |
168.5% |
-12.5% |
24.0% |
103.2% |
-84.4% |
-96.1% |
-7475.3% |
30.1% |
58.4% |
136.8% |
4.1% |
1.9% |
7.9% |
14.5% |
11.3% |
11.5% |
7.8% |
5.8% |
11.6% |
10.0% |
EBIT (%) |
7.4% |
10.6% |
9.0% |
8.4% |
4.9% |
-20.9% |
-70.6% |
-537.3% |
-138869.6% |
0.0% |
-2086.0% |
0.0% |
6.7% |
6.9% |
8.5% |
8.2% |
8.5% |
7.9% |
8.2% |
8.5% |
9.0% |
9.9% |
11.1% |
11.2% |
12.3% |
13.5% |
Koszty finansowe (mln) |
10 |
11 |
7 |
14 |
17 |
17 |
21 |
21 |
21 |
41 |
-0 |
0 |
11 |
5 |
5 |
5 |
0 |
3 |
3 |
1 |
2 |
1 |
1 |
6 |
0 |
20 |
EBITDA (mln) |
40 |
58 |
50 |
62 |
47 |
33 |
-78 |
-181 |
-40 |
295 |
-34 |
-2 |
248 |
293 |
393 |
886 |
947 |
967 |
974 |
1,045 |
1,171 |
1,358 |
1,437 |
1,609 |
-118,958 |
1,594 |
EBITDA(%) |
18.5% |
22.7% |
18.2% |
19.0% |
18.0% |
15.4% |
-45.5% |
-921.7% |
-42537.8% |
0.0% |
-1685.9% |
0.0% |
13.8% |
12.9% |
13.6% |
12.5% |
13.3% |
12.3% |
11.9% |
11.6% |
12.3% |
14.2% |
15.5% |
16.7% |
-1209.7% |
16.2% |
Podatek (mln) |
7 |
4 |
4 |
9 |
4 |
0 |
6 |
-112 |
-0 |
347 |
4 |
-0 |
7 |
3 |
11 |
14 |
16 |
25 |
21 |
7 |
16 |
13 |
30 |
45 |
120,167 |
283 |
Zysk Netto (mln) |
19 |
24 |
22 |
18 |
9 |
1 |
-116 |
-218 |
-131 |
80 |
18 |
0 |
144 |
197 |
285 |
642 |
703 |
673 |
693 |
734 |
829 |
928 |
975 |
1,032 |
1,389 |
1,030 |
Zysk netto Δ r/r |
0.0% |
28.1% |
-9.5% |
-16.3% |
-48.8% |
-90.8% |
-13536.0% |
89.0% |
-39.8% |
-160.6% |
-77.9% |
-97.9% |
37957.9% |
37.3% |
44.7% |
124.8% |
9.6% |
-4.3% |
3.0% |
5.9% |
12.8% |
12.0% |
5.1% |
5.9% |
34.6% |
-25.8% |
Zysk netto (%) |
8.6% |
9.4% |
8.0% |
5.6% |
3.6% |
0.4% |
-67.5% |
-1108.7% |
-139140.5% |
0.0% |
883.2% |
0.0% |
8.0% |
8.7% |
9.9% |
9.0% |
9.9% |
8.5% |
8.5% |
8.2% |
8.7% |
9.7% |
10.5% |
10.7% |
14.1% |
10.4% |
EPS |
0.12 |
0.12 |
0.12 |
0.11 |
0.0483 |
0.0051 |
-0.69 |
-1.3 |
-0.78 |
0.48 |
0.11 |
0.23 |
0.25 |
0.35 |
0.67 |
0.67 |
0.69 |
0.66 |
0.68 |
0.72 |
0.81 |
0.91 |
0.95 |
1.01 |
1.36 |
1.01 |
EPS (rozwodnione) |
0.12 |
0.12 |
0.12 |
0.11 |
0.0483 |
0.0051 |
-0.69 |
-1.3 |
-0.78 |
0.48 |
0.11 |
0.23 |
0.25 |
0.35 |
0.67 |
0.67 |
0.69 |
0.66 |
0.68 |
0.72 |
0.81 |
0.91 |
0.95 |
1.01 |
1.36 |
1.01 |
Ilośc akcji (mln) |
168 |
168 |
168 |
168 |
168 |
168 |
168 |
168 |
168 |
167 |
164 |
573 |
566 |
570 |
931 |
959 |
1,019 |
1,020 |
1,019 |
1,023 |
1,023 |
1,023 |
1,023 |
1,023 |
1,021 |
1,020 |
Ważona ilośc akcji (mln) |
168 |
168 |
168 |
168 |
168 |
168 |
168 |
168 |
168 |
167 |
164 |
573 |
566 |
570 |
931 |
959 |
1,019 |
1,020 |
1,019 |
1,025 |
1,023 |
1,023 |
1,023 |
1,023 |
1,021 |
1,020 |
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 |