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) |
6,923 |
9,793 |
9,491 |
10,771 |
14,521 |
23,228 |
26,488 |
54,596 |
65,499 |
79,616 |
70,126 |
92,431 |
90,423 |
77,748 |
75,329 |
74,046 |
52,759 |
57,882 |
84,310 |
105,157 |
105,587 |
100,903 |
136,674 |
131,072 |
112,656 |
105,101 |
Przychód Δ r/r |
0.0% |
41.5% |
-3.1% |
13.5% |
34.8% |
60.0% |
14.0% |
106.1% |
20.0% |
21.6% |
-11.9% |
31.8% |
-2.2% |
-14.0% |
-3.1% |
-1.7% |
-28.7% |
9.7% |
45.7% |
24.7% |
0.4% |
-4.4% |
35.5% |
-4.1% |
-14.1% |
-6.7% |
Marża brutto |
8.7% |
10.8% |
11.2% |
12.0% |
16.1% |
14.7% |
14.5% |
24.5% |
26.2% |
16.3% |
9.1% |
10.5% |
4.4% |
2.7% |
11.2% |
11.6% |
6.2% |
13.3% |
13.7% |
16.2% |
8.3% |
9.2% |
9.7% |
2.3% |
-1.5% |
-3.5% |
EBIT (mln) |
424 |
757 |
732 |
879 |
1,816 |
2,634 |
2,983 |
9,610 |
10,450 |
3,878 |
789 |
2,253 |
-3,446 |
-5,563 |
664 |
1,565 |
-3,873 |
1,591 |
5,526 |
10,088 |
3,256 |
3,684 |
8,985 |
-481 |
-4,306 |
-6,953 |
EBIT Δ r/r |
0.0% |
78.6% |
-3.3% |
20.1% |
106.5% |
45.1% |
13.2% |
222.2% |
8.7% |
-62.9% |
-79.7% |
185.6% |
-253.0% |
61.4% |
-111.9% |
135.7% |
-347.5% |
-141.1% |
247.3% |
82.6% |
-67.7% |
13.1% |
143.9% |
-105.4% |
795.2% |
61.5% |
EBIT (%) |
6.1% |
7.7% |
7.7% |
8.2% |
12.5% |
11.3% |
11.3% |
17.6% |
16.0% |
4.9% |
1.1% |
2.4% |
-3.8% |
-7.2% |
0.9% |
2.1% |
-7.3% |
2.7% |
6.6% |
9.6% |
3.1% |
3.7% |
6.6% |
-0.4% |
-3.8% |
-6.6% |
Koszty finansowe (mln) |
-37 |
0 |
10 |
18 |
29 |
114 |
97 |
935 |
720 |
769 |
902 |
1,233 |
1,492 |
1,874 |
1,241 |
1,312 |
1,229 |
1,281 |
1,202 |
1,416 |
1,083 |
899 |
576 |
391 |
285 |
322 |
EBITDA (mln) |
617 |
1,076 |
1,056 |
1,313 |
2,333 |
3,565 |
3,933 |
14,090 |
15,616 |
11,699 |
9,327 |
12,100 |
6,653 |
3,813 |
8,175 |
9,123 |
3,288 |
7,796 |
10,550 |
15,047 |
7,034 |
7,558 |
13,765 |
3,358 |
-537 |
-3,172 |
EBITDA(%) |
8.9% |
11.0% |
11.1% |
12.2% |
16.1% |
15.3% |
14.8% |
25.8% |
23.8% |
14.7% |
13.3% |
13.1% |
7.4% |
4.9% |
10.9% |
12.3% |
6.2% |
13.5% |
12.5% |
14.3% |
6.7% |
7.5% |
10.1% |
2.6% |
-0.5% |
-3.0% |
Podatek (mln) |
130 |
263 |
295 |
257 |
320 |
856 |
903 |
2,368 |
2,848 |
853 |
157 |
408 |
-949 |
-1,116 |
-27 |
655 |
837 |
5 |
-132 |
2,056 |
212 |
407 |
1,961 |
-455 |
-919 |
59 |
Zysk Netto (mln) |
291 |
490 |
404 |
595 |
1,433 |
1,776 |
2,079 |
6,845 |
7,525 |
2,989 |
727 |
2,039 |
-2,146 |
-4,157 |
770 |
928 |
-4,593 |
1,616 |
5,605 |
7,952 |
1,787 |
1,978 |
6,964 |
156 |
-3,257 |
-7,122 |
Zysk netto Δ r/r |
0.0% |
68.1% |
-17.6% |
47.3% |
140.9% |
24.0% |
17.1% |
229.2% |
9.9% |
-60.3% |
-75.7% |
180.5% |
-205.2% |
93.7% |
-118.5% |
20.5% |
-594.9% |
-135.2% |
246.8% |
41.9% |
-77.5% |
10.7% |
252.1% |
-97.8% |
-2187.8% |
118.7% |
Zysk netto (%) |
4.2% |
5.0% |
4.3% |
5.5% |
9.9% |
7.6% |
7.9% |
12.5% |
11.5% |
3.8% |
1.0% |
2.2% |
-2.4% |
-5.3% |
1.0% |
1.3% |
-8.7% |
2.8% |
6.6% |
7.6% |
1.7% |
2.0% |
5.1% |
0.1% |
-2.9% |
-6.8% |
EPS |
0.086 |
0.13 |
0.1 |
0.15 |
0.36 |
0.45 |
0.52 |
0.85 |
0.86 |
0.32 |
0.0769 |
0.22 |
-0.23 |
-0.44 |
0.0815 |
0.0985 |
-0.49 |
0.17 |
0.71 |
0.85 |
0.19 |
0.21 |
0.74 |
0.0159 |
-0.35 |
-0.76 |
EPS (rozwodnione) |
0.086 |
0.13 |
0.1 |
0.15 |
0.36 |
0.45 |
0.52 |
0.85 |
0.86 |
0.32 |
0.0769 |
0.22 |
-0.23 |
-0.44 |
0.0815 |
0.0985 |
-0.49 |
0.17 |
0.71 |
0.84 |
0.19 |
0.2 |
0.72 |
0.0159 |
-0.35 |
-0.76 |
Ilośc akcji (mln) |
7,288 |
7,288 |
7,288 |
7,288 |
7,288 |
7,288 |
7,288 |
8,231 |
8,736 |
9,406 |
9,451 |
9,400 |
9,393 |
9,406 |
9,443 |
9,421 |
9,402 |
9,405 |
9,405 |
9,400 |
9,405 |
9,405 |
9,405 |
9,818 |
9,386 |
9,383 |
Ważona ilośc akcji (mln) |
7,288 |
7,288 |
7,288 |
7,288 |
7,288 |
7,288 |
7,288 |
8,231 |
8,736 |
9,406 |
9,451 |
9,400 |
9,393 |
9,411 |
9,443 |
9,425 |
9,403 |
9,421 |
9,410 |
9,467 |
9,556 |
9,990 |
9,672 |
9,818 |
9,386 |
9,383 |
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 |