index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2006 |
2008 |
2010 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,012 |
1,815 |
3,079 |
4,627 |
5,591 |
6,338 |
9,629 |
10,915 |
11,295 |
12,115 |
11,536 |
13,291 |
13,003 |
14,600 |
16,631 |
20,658 |
Przychód Δ r/r |
0.0% |
79.3% |
69.6% |
50.3% |
20.8% |
13.4% |
51.9% |
13.4% |
3.5% |
7.3% |
-4.8% |
15.2% |
-2.2% |
12.3% |
13.9% |
24.2% |
Marża brutto |
12.8% |
12.4% |
10.1% |
15.8% |
19.0% |
20.0% |
18.0% |
18.1% |
12.2% |
14.3% |
15.1% |
10.4% |
10.1% |
10.1% |
8.0% |
6.9% |
EBIT (mln) |
25 |
66 |
91 |
276 |
435 |
630 |
785 |
857 |
-182 |
675 |
734 |
462 |
476 |
519 |
120 |
120 |
EBIT Δ r/r |
0.0% |
159.3% |
38.8% |
202.1% |
57.5% |
44.8% |
24.7% |
9.2% |
-121.3% |
-470.4% |
8.7% |
-37.1% |
3.0% |
9.1% |
-76.9% |
-0.1% |
EBIT (%) |
2.5% |
3.6% |
3.0% |
6.0% |
7.8% |
9.9% |
8.2% |
7.9% |
-1.6% |
5.6% |
6.4% |
3.5% |
3.7% |
3.6% |
0.7% |
0.6% |
Koszty finansowe (mln) |
-0 |
1 |
0 |
1 |
5 |
3 |
39 |
69 |
64 |
62 |
35 |
18 |
7 |
8 |
31 |
44 |
EBITDA (mln) |
22 |
72 |
98 |
296 |
523 |
674 |
947 |
1,092 |
665 |
714 |
777 |
509 |
536 |
596 |
235 |
286 |
EBITDA(%) |
2.2% |
4.0% |
3.2% |
6.4% |
9.3% |
10.6% |
9.8% |
10.0% |
5.9% |
5.9% |
6.7% |
3.8% |
4.1% |
4.1% |
1.4% |
1.4% |
Podatek (mln) |
7 |
20 |
23 |
64 |
113 |
144 |
210 |
188 |
-1 |
81 |
98 |
24 |
40 |
70 |
38 |
57 |
Zysk Netto (mln) |
18 |
46 |
68 |
181 |
288 |
425 |
548 |
611 |
-184 |
253 |
149 |
-901 |
184 |
213 |
153 |
101 |
Zysk netto Δ r/r |
0.0% |
156.7% |
47.1% |
167.0% |
58.9% |
47.8% |
28.8% |
11.6% |
-130.1% |
-237.2% |
-40.8% |
-702.9% |
-120.4% |
15.8% |
-28.1% |
-34.1% |
Zysk netto (%) |
1.8% |
2.5% |
2.2% |
3.9% |
5.1% |
6.7% |
5.7% |
5.6% |
-1.6% |
2.1% |
1.3% |
-6.8% |
1.4% |
1.5% |
0.9% |
0.5% |
EPS |
0.0163 |
0.0421 |
0.0506 |
0.12 |
0.2 |
0.29 |
0.36 |
0.38 |
-0.11 |
0.15 |
0.0858 |
-0.52 |
0.11 |
0.12 |
0.0878 |
0.0579 |
EPS (rozwodnione) |
0.0163 |
0.0421 |
0.0506 |
0.12 |
0.2 |
0.29 |
0.36 |
0.38 |
-0.11 |
0.15 |
0.0858 |
-0.52 |
0.11 |
0.12 |
0.0878 |
0.0579 |
Ilośc akcji (mln) |
1,101 |
1,093 |
1,340 |
1,464 |
1,458 |
1,466 |
1,515 |
1,589 |
1,674 |
1,690 |
1,743 |
1,743 |
1,743 |
1,743 |
1,743 |
1,743 |
Ważona ilośc akcji (mln) |
1,101 |
1,093 |
1,340 |
1,464 |
1,458 |
1,466 |
1,515 |
1,609 |
1,674 |
1,690 |
1,743 |
1,743 |
1,743 |
1,743 |
1,743 |
1,743 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |