index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
391 |
619 |
772 |
970 |
1,098 |
1,161 |
1,184 |
1,362 |
1,793 |
1,766 |
1,522 |
2,379 |
2,480 |
3,646 |
20,768 |
26,377 |
28,897 |
36,738 |
46,058 |
46,470 |
46,046 |
47,772 |
Przychód Δ r/r |
0.0% |
58.3% |
24.6% |
25.7% |
13.2% |
5.7% |
2.0% |
15.1% |
31.6% |
-1.5% |
-13.8% |
56.3% |
4.3% |
47.0% |
469.6% |
27.0% |
9.6% |
27.1% |
25.4% |
0.9% |
-0.9% |
3.7% |
Marża brutto |
25.9% |
19.5% |
15.8% |
19.2% |
16.3% |
4.0% |
15.5% |
12.9% |
12.6% |
11.1% |
12.5% |
6.0% |
8.3% |
16.2% |
11.7% |
9.7% |
7.9% |
8.2% |
8.6% |
8.1% |
8.0% |
7.9% |
EBIT (mln) |
62 |
64 |
53 |
107 |
89 |
-73 |
69 |
31 |
-42 |
56 |
33 |
-156 |
-167 |
75 |
1,426 |
1,552 |
1,072 |
1,719 |
2,117 |
2,152 |
1,828 |
1,889 |
EBIT Δ r/r |
0.0% |
3.6% |
-17.0% |
100.8% |
-16.7% |
-181.7% |
-195.3% |
-55.5% |
-235.1% |
-233.4% |
-40.5% |
-571.2% |
7.0% |
-144.8% |
1805.2% |
8.9% |
-30.9% |
60.3% |
23.2% |
1.6% |
-15.0% |
3.3% |
EBIT (%) |
15.8% |
10.4% |
6.9% |
11.0% |
8.1% |
-6.3% |
5.9% |
2.3% |
-2.3% |
3.2% |
2.2% |
-6.6% |
-6.7% |
2.1% |
6.9% |
5.9% |
3.7% |
4.7% |
4.6% |
4.6% |
4.0% |
4.0% |
Koszty finansowe (mln) |
8 |
14 |
19 |
19 |
20 |
31 |
26 |
24 |
78 |
54 |
30 |
91 |
89 |
122 |
265 |
245 |
268 |
263 |
321 |
480 |
421 |
480 |
EBITDA (mln) |
101 |
117 |
119 |
173 |
183 |
43 |
154 |
144 |
148 |
180 |
119 |
52 |
104 |
590 |
2,288 |
2,315 |
1,938 |
2,295 |
2,865 |
3,187 |
2,722 |
2,871 |
EBITDA(%) |
25.7% |
18.9% |
15.4% |
17.8% |
16.7% |
3.7% |
13.0% |
10.6% |
8.3% |
10.2% |
7.8% |
2.2% |
4.2% |
16.2% |
11.0% |
8.8% |
6.7% |
6.2% |
6.2% |
6.9% |
5.9% |
6.0% |
Podatek (mln) |
20 |
17 |
19 |
29 |
26 |
2 |
5 |
10 |
13 |
1 |
6 |
4 |
9 |
19 |
269 |
304 |
303 |
346 |
411 |
408 |
360 |
479 |
Zysk Netto (mln) |
42 |
46 |
34 |
80 |
68 |
-54 |
70 |
51 |
8 |
72 |
29 |
-158 |
-183 |
66 |
1,108 |
1,213 |
722 |
997 |
968 |
1,554 |
1,348 |
1,310 |
Zysk netto Δ r/r |
0.0% |
9.7% |
-26.3% |
135.0% |
-15.1% |
-179.4% |
-229.3% |
-27.2% |
-85.0% |
839.2% |
-59.2% |
-642.0% |
15.8% |
-136.2% |
1571.0% |
9.5% |
-40.4% |
38.1% |
-2.9% |
60.5% |
-13.3% |
-2.8% |
Zysk netto (%) |
10.7% |
7.4% |
4.4% |
8.2% |
6.2% |
-4.6% |
5.9% |
3.7% |
0.4% |
4.1% |
1.9% |
-6.7% |
-7.4% |
1.8% |
5.3% |
4.6% |
2.5% |
2.7% |
2.1% |
3.3% |
2.9% |
2.7% |
EPS |
0.15 |
0.17 |
0.12 |
0.26 |
0.19 |
-0.14 |
0.18 |
0.13 |
0.0183 |
0.19 |
0.05 |
-0.25 |
-0.24 |
0.28 |
0.62 |
0.65 |
0.38 |
0.52 |
0.5 |
0.67 |
0.52 |
0.5 |
EPS (rozwodnione) |
0.15 |
0.17 |
0.12 |
0.26 |
0.19 |
-0.14 |
0.18 |
0.13 |
0.0183 |
0.19 |
0.05 |
-0.25 |
-0.24 |
0.28 |
0.62 |
0.65 |
0.38 |
0.44 |
0.4 |
0.67 |
0.52 |
0.5 |
Ilośc akcji (mln) |
202 |
202 |
202 |
313 |
382 |
387 |
380 |
384 |
416 |
383 |
584 |
633 |
773 |
1,683 |
1,782 |
1,866 |
1,926 |
1,926 |
1,926 |
2,351 |
2,591 |
2,620 |
Ważona ilośc akcji (mln) |
202 |
202 |
202 |
313 |
382 |
387 |
380 |
384 |
416 |
383 |
584 |
633 |
773 |
1,684 |
1,782 |
1,866 |
1,926 |
2,252 |
2,421 |
2,351 |
2,591 |
2,620 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |