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) |
2,135 |
3,171 |
4,184 |
5,201 |
5,725 |
6,770 |
8,439 |
10,006 |
11,388 |
12,297 |
15,472 |
15,521 |
17,311 |
18,456 |
19,725 |
15,736 |
13,361 |
8,745 |
3,101 |
3,438 |
Przychód Δ r/r |
0.0% |
48.5% |
32.0% |
24.3% |
10.1% |
18.3% |
24.7% |
18.6% |
13.8% |
8.0% |
25.8% |
0.3% |
11.5% |
6.6% |
6.9% |
-20.2% |
-15.1% |
-34.5% |
-64.5% |
10.9% |
Marża brutto |
18.3% |
18.5% |
19.5% |
19.7% |
19.6% |
20.5% |
20.6% |
21.3% |
22.3% |
22.5% |
22.0% |
21.7% |
21.8% |
23.3% |
24.4% |
30.6% |
34.0% |
24.2% |
41.8% |
36.9% |
EBIT (mln) |
77 |
100 |
162 |
206 |
215 |
220 |
325 |
419 |
529 |
430 |
202 |
135 |
217 |
240 |
619 |
638 |
343 |
-1,186 |
-1,535 |
1,603 |
EBIT Δ r/r |
0.0% |
29.7% |
63.1% |
26.8% |
4.5% |
2.0% |
47.9% |
28.9% |
26.4% |
-18.7% |
-53.0% |
-33.0% |
60.4% |
10.7% |
157.7% |
3.1% |
-46.3% |
-445.7% |
29.5% |
-204.5% |
EBIT (%) |
3.6% |
3.1% |
3.9% |
4.0% |
3.8% |
3.2% |
3.8% |
4.2% |
4.6% |
3.5% |
1.3% |
0.9% |
1.3% |
1.3% |
3.1% |
4.1% |
2.6% |
-13.6% |
-49.5% |
46.6% |
Koszty finansowe (mln) |
5 |
5 |
7 |
3 |
-22 |
0 |
8 |
33 |
24 |
63 |
112 |
138 |
123 |
208 |
339 |
407 |
343 |
406 |
436 |
171 |
EBITDA (mln) |
132 |
181 |
246 |
297 |
285 |
349 |
484 |
653 |
773 |
757 |
684 |
681 |
696 |
818 |
1,072 |
1,110 |
1,187 |
-1,332 |
-594 |
2,009 |
EBITDA(%) |
6.2% |
5.7% |
5.9% |
5.7% |
5.0% |
5.2% |
5.7% |
6.5% |
6.8% |
6.2% |
4.4% |
4.4% |
4.0% |
4.4% |
5.4% |
7.1% |
8.9% |
-15.2% |
-19.2% |
58.4% |
Podatek (mln) |
4 |
17 |
44 |
50 |
63 |
64 |
81 |
104 |
126 |
114 |
50 |
61 |
64 |
60 |
45 |
19 |
140 |
227 |
22 |
141 |
Zysk Netto (mln) |
74 |
87 |
124 |
163 |
165 |
171 |
260 |
343 |
415 |
345 |
214 |
133 |
146 |
156 |
173 |
112 |
-166 |
-2,520 |
-1,889 |
1,212 |
Zysk netto Δ r/r |
0.0% |
18.3% |
41.4% |
31.7% |
1.5% |
3.4% |
52.2% |
31.8% |
21.2% |
-16.9% |
-38.1% |
-37.9% |
10.4% |
6.2% |
11.1% |
-35.4% |
-248.5% |
1419.2% |
-25.1% |
-164.2% |
Zysk netto (%) |
3.5% |
2.8% |
3.0% |
3.1% |
2.9% |
2.5% |
3.1% |
3.4% |
3.6% |
2.8% |
1.4% |
0.9% |
0.8% |
0.8% |
0.9% |
0.7% |
-1.2% |
-28.8% |
-60.9% |
35.2% |
EPS |
0.2 |
0.24 |
0.33 |
0.34 |
0.3 |
0.31 |
0.48 |
0.63 |
0.66 |
0.53 |
0.28 |
0.17 |
0.17 |
0.18 |
0.2 |
0.13 |
-0.2 |
-3.02 |
-2.25 |
0.45 |
EPS (rozwodnione) |
0.2 |
0.24 |
0.33 |
0.34 |
0.3 |
0.31 |
0.48 |
0.63 |
0.66 |
0.53 |
0.28 |
0.17 |
0.17 |
0.18 |
0.2 |
0.13 |
-0.2 |
-3.02 |
-2.25 |
0.45 |
Ilośc akcji (mln) |
366 |
366 |
380 |
473 |
543 |
543 |
543 |
543 |
629 |
657 |
769 |
786 |
864 |
864 |
864 |
859 |
832 |
834 |
839 |
2,693 |
Ważona ilośc akcji (mln) |
366 |
366 |
380 |
473 |
543 |
543 |
543 |
543 |
629 |
657 |
769 |
786 |
864 |
864 |
864 |
859 |
832 |
834 |
840 |
2,693 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |