| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
2,034 |
1,852 |
2,842 |
3,019 |
4,473 |
6,457 |
6,776 |
7,108 |
6,096 |
7,477 |
10,229 |
12,871 |
13,302 |
20,186 |
22,538 |
15,028 |
17,167 |
20,326 |
| Przychód Δ r/r |
0.0% |
-8.9% |
53.5% |
6.2% |
48.2% |
44.3% |
4.9% |
4.9% |
-14.2% |
22.7% |
36.8% |
25.8% |
3.4% |
51.8% |
11.7% |
-33.3% |
14.2% |
18.4% |
| Marża brutto |
11.2% |
10.9% |
12.7% |
16.2% |
13.7% |
13.8% |
13.2% |
15.1% |
12.7% |
15.5% |
11.0% |
9.9% |
14.8% |
15.2% |
15.8% |
17.0% |
18.4% |
17.2% |
| EBIT (mln) |
156 |
108 |
273 |
396 |
473 |
621 |
710 |
724 |
343 |
305 |
695 |
481 |
1,795 |
1,900 |
2,844 |
1,668 |
1,714 |
2,010 |
| EBIT Δ r/r |
0.0% |
-30.6% |
152.2% |
45.1% |
19.6% |
31.1% |
14.4% |
1.9% |
-52.7% |
-11.0% |
128.2% |
-30.8% |
273.2% |
5.9% |
49.7% |
-41.4% |
2.8% |
17.2% |
| EBIT (%) |
7.7% |
5.8% |
9.6% |
13.1% |
10.6% |
9.6% |
10.5% |
10.2% |
5.6% |
4.1% |
6.8% |
3.7% |
13.5% |
9.4% |
12.6% |
11.1% |
10.0% |
9.9% |
| Koszty finansowe (mln) |
18 |
5 |
3 |
1 |
20 |
27 |
39 |
22 |
62 |
86 |
95 |
129 |
361 |
125 |
211 |
192 |
169 |
187 |
| EBITDA (mln) |
173 |
123 |
291 |
430 |
542 |
754 |
857 |
969 |
584 |
846 |
1,008 |
954 |
1,975 |
2,613 |
3,386 |
2,305 |
2,571 |
3,059 |
| EBITDA(%) |
8.5% |
6.6% |
10.2% |
14.2% |
12.1% |
11.7% |
12.6% |
13.6% |
9.6% |
11.3% |
9.9% |
7.4% |
14.9% |
12.9% |
15.0% |
15.3% |
15.0% |
15.1% |
| Podatek (mln) |
12 |
10 |
27 |
58 |
77 |
90 |
105 |
119 |
56 |
73 |
96 |
61 |
75 |
131 |
143 |
27 |
60 |
262 |
| Zysk Netto (mln) |
147 |
98 |
250 |
343 |
408 |
536 |
636 |
666 |
346 |
374 |
603 |
444 |
1,120 |
1,763 |
333 |
1,146 |
1,588 |
1,602 |
| Zysk netto Δ r/r |
0.0% |
-33.3% |
154.0% |
37.4% |
18.8% |
31.6% |
18.6% |
4.7% |
-48.1% |
8.3% |
61.0% |
-26.3% |
152.1% |
57.4% |
-81.1% |
244.1% |
38.6% |
0.9% |
| Zysk netto (%) |
7.2% |
5.3% |
8.8% |
11.4% |
9.1% |
8.3% |
9.4% |
9.4% |
5.7% |
5.0% |
5.9% |
3.5% |
8.4% |
8.7% |
1.5% |
7.6% |
9.3% |
7.9% |
| EPS |
0.0439 |
0.0284 |
0.0711 |
0.0853 |
0.1 |
0.13 |
0.16 |
0.17 |
0.088 |
0.09 |
0.13 |
0.1 |
0.25 |
0.39 |
0.0741 |
0.25 |
0.35 |
0.35 |
| EPS (rozwodnione) |
0.0439 |
0.0284 |
0.0711 |
0.0853 |
0.1 |
0.13 |
0.16 |
0.17 |
0.088 |
0.09 |
0.13 |
0.1 |
0.25 |
0.39 |
0.0741 |
0.25 |
0.35 |
0.35 |
| Ilośc akcji (mln) |
3,362 |
3,454 |
3,524 |
4,020 |
3,953 |
4,022 |
4,004 |
3,962 |
3,928 |
4,160 |
4,593 |
4,444 |
4,493 |
4,493 |
4,493 |
4,527 |
4,538 |
4,527 |
| Ważona ilośc akcji (mln) |
3,362 |
3,454 |
3,524 |
4,020 |
3,953 |
4,022 |
4,005 |
3,962 |
3,928 |
4,160 |
4,593 |
4,444 |
4,493 |
4,493 |
4,493 |
4,527 |
4,538 |
4,527 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |