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) |
158 |
200 |
248 |
375 |
243 |
396 |
346 |
264 |
344 |
396 |
794 |
1,024 |
1,584 |
942 |
926 |
1,438 |
1,205 |
1,443 |
935 |
1,195 |
1,357 |
1,202 |
1,359 |
1,163 |
1,294 |
1,266 |
Przychód Δ r/r |
0.0% |
26.4% |
24.4% |
51.2% |
-35.3% |
62.8% |
-12.4% |
-23.7% |
30.0% |
15.3% |
100.4% |
28.9% |
54.7% |
-40.5% |
-1.8% |
55.4% |
-16.2% |
19.7% |
-35.2% |
27.8% |
13.5% |
-11.4% |
13.1% |
-14.4% |
11.2% |
-2.2% |
Marża brutto |
46.6% |
40.0% |
41.8% |
35.2% |
30.0% |
20.3% |
26.0% |
32.8% |
33.8% |
35.7% |
25.1% |
24.4% |
21.6% |
17.9% |
24.0% |
38.4% |
31.3% |
29.3% |
30.7% |
38.1% |
30.8% |
29.1% |
32.8% |
30.4% |
31.3% |
33.5% |
EBIT (mln) |
59 |
60 |
53 |
16 |
-30 |
-346 |
-0 |
3 |
24 |
33 |
40 |
10 |
49 |
-113 |
-150 |
-19 |
-160 |
-35 |
-153 |
91 |
361 |
327 |
433 |
338 |
402 |
75 |
EBIT Δ r/r |
0.0% |
2.5% |
-11.0% |
-69.7% |
-284.9% |
1056.1% |
-99.9% |
-1143.0% |
698.6% |
37.1% |
24.1% |
-75.6% |
397.1% |
-330.1% |
32.8% |
-87.4% |
749.7% |
-78.1% |
338.0% |
-159.2% |
297.5% |
-9.5% |
32.6% |
-22.0% |
18.8% |
-81.4% |
EBIT (%) |
37.2% |
30.1% |
21.5% |
4.3% |
-12.3% |
-87.6% |
-0.1% |
1.1% |
6.9% |
8.2% |
5.1% |
1.0% |
3.1% |
-12.0% |
-16.2% |
-1.3% |
-13.3% |
-2.4% |
-16.4% |
7.6% |
26.6% |
27.2% |
31.9% |
29.1% |
31.1% |
5.9% |
Koszty finansowe (mln) |
1 |
8 |
15 |
24 |
33 |
33 |
34 |
25 |
36 |
52 |
61 |
82 |
141 |
180 |
239 |
463 |
422 |
358 |
317 |
323 |
316 |
299 |
256 |
173 |
183 |
0 |
EBITDA (mln) |
62 |
74 |
80 |
60 |
27 |
-345 |
47 |
52 |
78 |
97 |
177 |
236 |
336 |
300 |
326 |
973 |
783 |
899 |
703 |
951 |
937 |
896 |
1,000 |
895 |
1,020 |
709 |
EBITDA(%) |
39.5% |
37.0% |
32.3% |
16.0% |
11.0% |
-87.2% |
13.7% |
19.8% |
22.8% |
24.4% |
22.2% |
23.0% |
21.2% |
31.9% |
35.2% |
67.6% |
65.0% |
62.3% |
75.2% |
79.6% |
69.0% |
74.6% |
73.5% |
77.0% |
78.9% |
56.0% |
Podatek (mln) |
11 |
10 |
8 |
7 |
16 |
3 |
-2 |
0 |
2 |
-1 |
11 |
1 |
-3 |
6 |
-0 |
8 |
-3 |
4 |
2 |
9 |
-5 |
-4 |
5 |
11 |
11 |
7 |
Zysk Netto (mln) |
48 |
50 |
46 |
9 |
-27 |
-386 |
3 |
9 |
19 |
29 |
36 |
32 |
49 |
6 |
-148 |
19 |
-117 |
11 |
-189 |
53 |
29 |
34 |
94 |
126 |
160 |
87 |
Zysk netto Δ r/r |
0.0% |
4.4% |
-8.6% |
-79.8% |
-387.1% |
1351.2% |
-100.7% |
222.7% |
113.5% |
51.5% |
25.1% |
-11.8% |
54.6% |
-88.6% |
-2738.2% |
-113.1% |
-704.5% |
-109.4% |
-1810.0% |
-128.2% |
-45.6% |
18.6% |
172.9% |
34.5% |
27.4% |
-45.8% |
Zysk netto (%) |
30.5% |
25.1% |
18.5% |
2.5% |
-10.9% |
-97.5% |
0.8% |
3.4% |
5.5% |
7.3% |
4.5% |
3.1% |
3.1% |
0.6% |
-16.0% |
1.3% |
-9.7% |
0.8% |
-20.2% |
4.4% |
2.1% |
2.9% |
6.9% |
10.8% |
12.4% |
6.9% |
EPS |
0.21 |
0.17 |
0.17 |
0.0353 |
-0.0934 |
-1.36 |
0.0105 |
0.0083 |
0.0667 |
0.1 |
0.13 |
0.11 |
0.17 |
0.02 |
-0.31 |
0.04 |
-0.22 |
0.02 |
-0.27 |
0.0753 |
0.041 |
0.0486 |
0.13 |
0.18 |
0.2 |
0.0947 |
EPS (rozwodnione) |
0.21 |
0.17 |
0.17 |
0.0353 |
-0.0934 |
-1.36 |
0.0105 |
0.0083 |
0.0667 |
0.1 |
0.13 |
0.11 |
0.17 |
0.02 |
-0.31 |
0.04 |
-0.22 |
0.02 |
-0.22 |
0.0753 |
0.041 |
0.0486 |
0.13 |
0.18 |
0.2 |
0.0947 |
Ilośc akcji (mln) |
284 |
284 |
284 |
284 |
284 |
284 |
284 |
325 |
284 |
283 |
283 |
283 |
283 |
281 |
482 |
484 |
542 |
552 |
706 |
706 |
706 |
706 |
706 |
706 |
784 |
918 |
Ważona ilośc akcji (mln) |
284 |
284 |
284 |
284 |
284 |
284 |
284 |
325 |
284 |
283 |
283 |
283 |
283 |
281 |
482 |
484 |
542 |
552 |
842 |
706 |
706 |
706 |
706 |
706 |
784 |
918 |
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 |