index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
147 |
185 |
284 |
1,797 |
2,873 |
2,649 |
6,054 |
7,025 |
7,555 |
11,623 |
22,185 |
40,000 |
58,411 |
68,515 |
70,072 |
72,025 |
68,256 |
70,252 |
85,398 |
94,422 |
77,616 |
Przychód Δ r/r |
0.0% |
25.5% |
53.9% |
531.8% |
59.9% |
-7.8% |
128.5% |
16.0% |
7.5% |
53.9% |
90.9% |
80.3% |
46.0% |
17.3% |
2.3% |
2.8% |
-5.2% |
2.9% |
21.6% |
10.6% |
-17.8% |
Marża brutto |
79.1% |
74.9% |
70.2% |
14.4% |
8.5% |
10.6% |
7.6% |
10.1% |
11.8% |
9.3% |
8.1% |
7.2% |
7.2% |
6.9% |
6.9% |
5.6% |
5.7% |
6.4% |
4.7% |
4.1% |
4.3% |
EBIT (mln) |
84 |
95 |
120 |
108 |
177 |
77 |
166 |
136 |
149 |
268 |
392 |
550 |
631 |
748 |
200 |
17 |
86 |
512 |
321 |
130 |
68 |
EBIT Δ r/r |
0.0% |
13.1% |
26.5% |
-10.3% |
63.6% |
-56.6% |
116.0% |
-18.2% |
9.6% |
80.3% |
46.3% |
40.3% |
14.6% |
18.7% |
-73.3% |
-91.6% |
410.8% |
496.5% |
-37.3% |
-59.4% |
-48.0% |
EBIT (%) |
57.1% |
51.5% |
42.3% |
6.0% |
6.1% |
2.9% |
2.7% |
1.9% |
2.0% |
2.3% |
1.8% |
1.4% |
1.1% |
1.1% |
0.3% |
0.0% |
0.1% |
0.7% |
0.4% |
0.1% |
0.1% |
Koszty finansowe (mln) |
14 |
87 |
181 |
184 |
225 |
77 |
233 |
350 |
303 |
291 |
533 |
777 |
1,022 |
1,360 |
1,643 |
1,752 |
1,620 |
1,449 |
1,323 |
1,546 |
1,334 |
EBITDA (mln) |
88 |
181 |
308 |
408 |
374 |
224 |
411 |
580 |
516 |
625 |
1,019 |
1,470 |
1,821 |
2,562 |
2,111 |
2,197 |
2,047 |
2,716 |
2,147 |
1,754 |
1,427 |
EBITDA(%) |
59.5% |
98.2% |
108.4% |
22.7% |
13.0% |
8.5% |
6.8% |
8.3% |
6.8% |
5.4% |
4.6% |
3.7% |
3.1% |
3.7% |
3.0% |
3.0% |
3.0% |
3.9% |
2.5% |
1.9% |
1.8% |
Podatek (mln) |
16 |
11 |
19 |
31 |
28 |
5 |
47 |
32 |
28 |
55 |
95 |
86 |
128 |
179 |
46 |
3 |
16 |
93 |
59 |
28 |
18 |
Zysk Netto (mln) |
68 |
84 |
105 |
82 |
150 |
77 |
131 |
135 |
125 |
200 |
312 |
492 |
519 |
595 |
200 |
90 |
123 |
506 |
256 |
141 |
106 |
Zysk netto Δ r/r |
0.0% |
22.0% |
25.8% |
-22.4% |
84.3% |
-48.9% |
70.6% |
2.9% |
-7.1% |
59.6% |
55.9% |
57.7% |
5.3% |
14.7% |
-66.4% |
-54.9% |
36.9% |
310.3% |
-49.4% |
-44.9% |
-24.9% |
Zysk netto (%) |
46.5% |
45.2% |
37.0% |
4.5% |
5.2% |
2.9% |
2.2% |
1.9% |
1.7% |
1.7% |
1.4% |
1.2% |
0.9% |
0.9% |
0.3% |
0.1% |
0.2% |
0.7% |
0.3% |
0.1% |
0.1% |
EPS |
0.0719 |
0.0874 |
0.11 |
0.0652 |
0.0911 |
0.0467 |
0.08 |
0.08 |
0.075 |
0.11 |
0.16 |
0.24 |
0.25 |
0.28 |
0.09 |
0.0425 |
0.0582 |
0.22 |
0.0986 |
0.05 |
0.04 |
EPS (rozwodnione) |
0.0719 |
0.0874 |
0.11 |
0.0652 |
0.0911 |
0.0467 |
0.08 |
0.08 |
0.075 |
0.11 |
0.16 |
0.24 |
0.25 |
0.28 |
0.09 |
0.0425 |
0.0582 |
0.22 |
0.0986 |
0.05 |
0.04 |
Ilośc akcji (mln) |
953 |
956 |
959 |
1,252 |
1,651 |
1,691 |
1,640 |
1,688 |
1,673 |
1,907 |
1,952 |
2,052 |
2,075 |
2,126 |
2,223 |
2,123 |
2,123 |
2,302 |
2,597 |
2,820 |
2,646 |
Ważona ilośc akcji (mln) |
953 |
956 |
959 |
1,252 |
1,651 |
1,691 |
1,640 |
1,688 |
1,673 |
1,907 |
1,952 |
2,052 |
2,075 |
2,126 |
2,223 |
2,123 |
2,123 |
2,302 |
2,597 |
2,820 |
2,646 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |