| 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) |
2,580 |
3,150 |
2,841 |
3,098 |
3,764 |
3,675 |
4,807 |
4,638 |
4,171 |
4,138 |
4,745 |
5,568 |
6,180 |
6,952 |
8,981 |
9,842 |
9,701 |
9,260 |
| Przychód Δ r/r |
0.0% |
22.1% |
-9.8% |
9.1% |
21.5% |
-2.4% |
30.8% |
-3.5% |
-10.1% |
-0.8% |
14.7% |
17.3% |
11.0% |
12.5% |
29.2% |
9.6% |
-1.4% |
-4.5% |
| Marża brutto |
14.5% |
20.6% |
21.7% |
21.4% |
16.7% |
15.0% |
15.8% |
16.8% |
19.5% |
17.9% |
15.6% |
18.3% |
19.4% |
22.3% |
20.5% |
20.2% |
100.0% |
16.8% |
| EBIT (mln) |
171 |
281 |
559 |
441 |
294 |
287 |
285 |
274 |
406 |
468 |
286 |
266 |
500 |
671 |
884 |
881 |
911 |
727 |
| EBIT Δ r/r |
0.0% |
64.2% |
98.5% |
-21.1% |
-33.4% |
-2.2% |
-1.0% |
-3.6% |
48.1% |
15.3% |
-38.8% |
-7.2% |
88.1% |
34.2% |
31.6% |
-0.4% |
3.5% |
-20.3% |
| EBIT (%) |
6.6% |
8.9% |
19.7% |
14.2% |
7.8% |
7.8% |
5.9% |
5.9% |
9.7% |
11.3% |
6.0% |
4.8% |
8.1% |
9.7% |
9.8% |
8.9% |
9.4% |
7.8% |
| Koszty finansowe (mln) |
18 |
20 |
1 |
6 |
6 |
2 |
15 |
46 |
17 |
1 |
10 |
22 |
2 |
1 |
6 |
20 |
0 |
24 |
| EBITDA (mln) |
209 |
468 |
396 |
513 |
403 |
356 |
624 |
456 |
530 |
585 |
436 |
421 |
544 |
776 |
1,080 |
1,142 |
806 |
874 |
| EBITDA(%) |
8.1% |
14.9% |
13.9% |
16.6% |
10.7% |
9.7% |
13.0% |
9.8% |
12.7% |
14.1% |
9.2% |
7.6% |
8.8% |
11.2% |
12.0% |
11.6% |
8.3% |
9.4% |
| Podatek (mln) |
49 |
56 |
103 |
73 |
57 |
46 |
83 |
51 |
71 |
85 |
37 |
45 |
66 |
91 |
112 |
102 |
105 |
84 |
| Zysk Netto (mln) |
122 |
231 |
470 |
403 |
286 |
255 |
434 |
238 |
349 |
417 |
250 |
221 |
435 |
583 |
777 |
786 |
805 |
655 |
| Zysk netto Δ r/r |
0.0% |
89.9% |
103.5% |
-14.3% |
-29.0% |
-10.9% |
70.3% |
-45.2% |
46.8% |
19.4% |
-40.0% |
-11.5% |
96.7% |
33.9% |
33.2% |
1.1% |
2.4% |
-18.6% |
| Zysk netto (%) |
4.7% |
7.3% |
16.5% |
13.0% |
7.6% |
6.9% |
9.0% |
5.1% |
8.4% |
10.1% |
5.3% |
4.0% |
7.0% |
8.4% |
8.7% |
8.0% |
8.3% |
7.1% |
| EPS |
0.0416 |
0.0789 |
0.16 |
0.2 |
0.0882 |
0.0774 |
0.13 |
0.07 |
0.1 |
0.13 |
0.08 |
0.07 |
0.13 |
0.18 |
0.23 |
0.24 |
0.24 |
0.2 |
| EPS (rozwodnione) |
0.0416 |
0.0789 |
0.16 |
0.2 |
0.0882 |
0.0774 |
0.13 |
0.07 |
0.1 |
0.13 |
0.08 |
0.07 |
0.13 |
0.18 |
0.23 |
0.24 |
0.24 |
0.2 |
| Ilośc akcji (mln) |
2,924 |
2,927 |
2,926 |
1,971 |
3,242 |
3,333 |
3,362 |
3,561 |
3,327 |
3,206 |
3,127 |
3,162 |
3,327 |
3,327 |
3,327 |
3,327 |
3,353 |
3,327 |
| Ważona ilośc akcji (mln) |
2,924 |
2,927 |
2,926 |
1,971 |
3,242 |
3,333 |
3,362 |
3,561 |
3,494 |
3,206 |
3,127 |
3,162 |
3,327 |
3,327 |
3,327 |
3,327 |
3,353 |
3,327 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |