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) |
141 |
223 |
253 |
336 |
502 |
912 |
1,128 |
1,500 |
2,215 |
1,619 |
2,520 |
2,950 |
2,516 |
1,933 |
2,734 |
2,761 |
2,865 |
3,082 |
5,455 |
5,736 |
5,612 |
7,178 |
Przychód Δ r/r |
0.0% |
58.7% |
13.5% |
32.6% |
49.8% |
81.6% |
23.6% |
32.9% |
47.7% |
-26.9% |
55.7% |
17.1% |
-14.7% |
-23.2% |
41.4% |
1.0% |
3.8% |
7.6% |
77.0% |
5.2% |
-2.2% |
27.9% |
Marża brutto |
51.6% |
42.1% |
38.7% |
43.4% |
46.0% |
39.3% |
40.0% |
41.5% |
39.3% |
35.9% |
24.0% |
30.1% |
31.5% |
17.1% |
24.0% |
21.7% |
24.0% |
21.2% |
15.5% |
20.2% |
24.7% |
23.4% |
EBIT (mln) |
50 |
58 |
71 |
88 |
122 |
184 |
262 |
360 |
522 |
137 |
-39 |
109 |
154 |
-781 |
66 |
183 |
230 |
174 |
268 |
370 |
396 |
633 |
EBIT Δ r/r |
0.0% |
16.4% |
23.1% |
23.8% |
38.4% |
51.1% |
42.5% |
37.6% |
44.8% |
-73.7% |
-128.2% |
-380.3% |
41.9% |
-606.8% |
-108.4% |
178.4% |
25.5% |
-24.3% |
54.0% |
38.2% |
6.9% |
60.0% |
EBIT (%) |
35.3% |
25.9% |
28.1% |
26.2% |
24.2% |
20.1% |
23.2% |
24.0% |
23.6% |
8.5% |
-1.5% |
3.7% |
6.1% |
-40.4% |
2.4% |
6.6% |
8.0% |
5.6% |
4.9% |
6.5% |
7.1% |
8.8% |
Koszty finansowe (mln) |
1 |
4 |
8 |
12 |
5 |
11 |
4 |
5 |
43 |
69 |
63 |
99 |
108 |
91 |
60 |
87 |
99 |
30 |
23 |
32 |
74 |
72 |
EBITDA (mln) |
49 |
74 |
87 |
124 |
189 |
305 |
313 |
440 |
662 |
397 |
261 |
512 |
546 |
68 |
387 |
347 |
375 |
304 |
413 |
549 |
638 |
967 |
EBITDA(%) |
35.1% |
33.0% |
34.4% |
37.0% |
37.6% |
33.4% |
27.7% |
29.4% |
29.9% |
24.5% |
10.3% |
17.3% |
21.7% |
3.5% |
14.2% |
12.6% |
13.1% |
9.9% |
7.6% |
9.6% |
11.4% |
13.5% |
Podatek (mln) |
1 |
7 |
10 |
14 |
20 |
18 |
38 |
64 |
103 |
-4 |
-48 |
24 |
49 |
76 |
-10 |
-29 |
12 |
28 |
14 |
-12 |
16 |
56 |
Zysk Netto (mln) |
54 |
62 |
70 |
88 |
134 |
224 |
295 |
373 |
455 |
207 |
126 |
192 |
210 |
-771 |
92 |
-339 |
57 |
73 |
142 |
203 |
333 |
506 |
Zysk netto Δ r/r |
0.0% |
14.5% |
12.2% |
26.8% |
51.5% |
67.5% |
31.5% |
26.5% |
22.1% |
-54.5% |
-39.1% |
52.3% |
9.1% |
-468.0% |
-111.9% |
-468.6% |
-116.8% |
27.9% |
94.8% |
42.5% |
64.4% |
51.9% |
Zysk netto (%) |
38.5% |
27.8% |
27.5% |
26.3% |
26.6% |
24.6% |
26.1% |
24.9% |
20.6% |
12.8% |
5.0% |
6.5% |
8.3% |
-39.9% |
3.4% |
-12.3% |
2.0% |
2.4% |
2.6% |
3.5% |
5.9% |
7.1% |
EPS |
0.11 |
0.13 |
0.15 |
0.17 |
0.22 |
0.35 |
0.42 |
0.5 |
0.61 |
0.28 |
0.17 |
0.26 |
0.27 |
-0.92 |
0.0986 |
-0.36 |
0.0612 |
0.0789 |
0.15 |
0.21 |
0.35 |
0.5 |
EPS (rozwodnione) |
0.11 |
0.13 |
0.15 |
0.17 |
0.22 |
0.35 |
0.42 |
0.5 |
0.61 |
0.28 |
0.17 |
0.26 |
0.27 |
-0.91 |
0.0986 |
-0.36 |
0.0612 |
0.0789 |
0.15 |
0.21 |
0.35 |
0.5 |
Ilośc akcji (mln) |
473 |
473 |
473 |
520 |
645 |
646 |
702 |
746 |
747 |
740 |
750 |
739 |
777 |
842 |
934 |
935 |
934 |
926 |
923 |
970 |
963 |
1,014 |
Ważona ilośc akcji (mln) |
473 |
473 |
473 |
520 |
645 |
646 |
702 |
746 |
747 |
740 |
750 |
739 |
780 |
843 |
934 |
935 |
934 |
926 |
923 |
970 |
963 |
1,000 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |