index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
943 |
1,350 |
2,631 |
2,326 |
2,834 |
6,218 |
3,565 |
6,411 |
10,382 |
11,759 |
12,618 |
19,452 |
13,774 |
21,115 |
24,955 |
28,597 |
37,976 |
41,502 |
70,443 |
69,152 |
Przychód Δ r/r |
0.0% |
43.1% |
94.9% |
-11.6% |
21.8% |
119.4% |
-42.7% |
79.8% |
61.9% |
13.3% |
7.3% |
54.2% |
-29.2% |
53.3% |
18.2% |
14.6% |
32.8% |
9.3% |
69.7% |
-1.8% |
Marża brutto |
25.4% |
33.8% |
43.4% |
45.3% |
41.8% |
44.8% |
55.4% |
45.1% |
30.5% |
22.5% |
32.3% |
25.0% |
30.4% |
35.7% |
35.1% |
27.0% |
24.8% |
17.5% |
11.4% |
12.5% |
EBIT (mln) |
137 |
289 |
699 |
787 |
843 |
1,940 |
1,051 |
1,690 |
1,994 |
1,162 |
2,066 |
2,830 |
2,945 |
4,246 |
5,419 |
4,827 |
6,746 |
7,258 |
5,055 |
5,989 |
EBIT Δ r/r |
0.0% |
110.6% |
141.8% |
12.6% |
7.2% |
130.0% |
-45.8% |
60.8% |
18.0% |
-41.7% |
77.8% |
37.0% |
4.1% |
44.2% |
27.6% |
-10.9% |
39.7% |
7.6% |
-30.4% |
18.5% |
EBIT (%) |
14.5% |
21.4% |
26.6% |
33.8% |
29.8% |
31.2% |
29.5% |
26.4% |
19.2% |
9.9% |
16.4% |
14.5% |
21.4% |
20.1% |
21.7% |
16.9% |
17.8% |
17.5% |
7.2% |
8.7% |
Koszty finansowe (mln) |
-2 |
0 |
35 |
31 |
12 |
99 |
134 |
120 |
59 |
202 |
172 |
176 |
275 |
809 |
954 |
918 |
798 |
1,084 |
749 |
745 |
EBITDA (mln) |
144 |
327 |
792 |
852 |
944 |
2,071 |
1,235 |
1,902 |
2,172 |
1,478 |
2,559 |
3,270 |
3,412 |
5,972 |
6,547 |
5,957 |
7,908 |
7,678 |
5,274 |
7,265 |
EBITDA(%) |
15.3% |
24.2% |
30.1% |
36.6% |
33.3% |
33.3% |
34.6% |
29.7% |
20.9% |
12.6% |
20.3% |
16.8% |
24.8% |
28.3% |
26.2% |
20.8% |
20.8% |
18.5% |
7.5% |
10.5% |
Podatek (mln) |
50 |
101 |
259 |
208 |
208 |
511 |
271 |
442 |
514 |
355 |
568 |
845 |
617 |
1,089 |
1,430 |
1,239 |
1,816 |
1,407 |
2,184 |
2,143 |
Zysk Netto (mln) |
95 |
204 |
456 |
604 |
644 |
966 |
784 |
1,266 |
1,410 |
829 |
1,003 |
1,399 |
1,711 |
1,217 |
3,973 |
3,548 |
4,921 |
3,741 |
2,529 |
2,546 |
Zysk netto Δ r/r |
0.0% |
115.2% |
124.0% |
32.5% |
6.5% |
50.1% |
-18.9% |
61.5% |
11.4% |
-41.2% |
21.0% |
39.5% |
22.3% |
-28.9% |
226.5% |
-10.7% |
38.7% |
-24.0% |
-32.4% |
0.7% |
Zysk netto (%) |
10.0% |
15.1% |
17.3% |
26.0% |
22.7% |
15.5% |
22.0% |
19.7% |
13.6% |
7.1% |
7.9% |
7.2% |
12.4% |
5.8% |
15.9% |
12.4% |
13.0% |
9.0% |
3.6% |
3.7% |
EPS |
0.3 |
0.0923 |
0.2 |
0.24 |
0.24 |
0.36 |
0.29 |
0.47 |
0.52 |
0.31 |
0.37 |
0.46 |
0.55 |
0.39 |
1.27 |
1.14 |
1.58 |
1.2 |
0.81 |
0.82 |
EPS (rozwodnione) |
0.3 |
0.0923 |
0.2 |
0.24 |
0.24 |
0.36 |
0.29 |
0.47 |
0.52 |
0.31 |
0.37 |
0.46 |
0.55 |
0.39 |
1.27 |
1.14 |
1.58 |
1.2 |
0.81 |
0.82 |
Ilośc akcji (mln) |
311 |
2,205 |
2,324 |
2,571 |
2,682 |
2,722 |
2,703 |
2,694 |
2,712 |
2,674 |
2,710 |
3,041 |
3,112 |
3,121 |
3,137 |
3,111 |
3,111 |
3,111 |
3,122 |
3,105 |
Ważona ilośc akcji (mln) |
311 |
2,205 |
2,324 |
2,571 |
2,682 |
2,722 |
2,703 |
2,694 |
2,712 |
2,674 |
2,710 |
3,041 |
3,112 |
3,121 |
3,137 |
3,111 |
3,111 |
3,111 |
3,122 |
3,105 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |