index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,402 |
2,213 |
3,039 |
3,578 |
4,127 |
5,046 |
5,237 |
5,221 |
6,561 |
6,664 |
6,237 |
9,176 |
11,202 |
6,912 |
4,825 |
3,086 |
2,627 |
Przychód Δ r/r |
0.0% |
57.8% |
37.3% |
17.7% |
15.3% |
22.3% |
3.8% |
-0.3% |
25.7% |
1.6% |
-6.4% |
47.1% |
22.1% |
-38.3% |
-30.2% |
-36.0% |
-14.9% |
Marża brutto |
7.2% |
6.2% |
7.2% |
8.4% |
6.7% |
6.5% |
4.9% |
5.8% |
5.4% |
6.4% |
59.1% |
58.5% |
59.2% |
27.8% |
38.2% |
54.1% |
59.7% |
EBIT (mln) |
35 |
48 |
99 |
126 |
64 |
44 |
-82 |
-11 |
51 |
104 |
1,340 |
2,091 |
2,662 |
-2,343 |
-1,023 |
58 |
305 |
EBIT Δ r/r |
0.0% |
37.1% |
106.8% |
27.4% |
-49.2% |
-31.0% |
-285.7% |
-87.0% |
-578.9% |
103.1% |
1189.2% |
56.0% |
27.3% |
-188.0% |
-56.3% |
-105.7% |
424.2% |
EBIT (%) |
2.5% |
2.2% |
3.3% |
3.5% |
1.6% |
0.9% |
-1.6% |
-0.2% |
0.8% |
1.6% |
21.5% |
22.8% |
23.8% |
-33.9% |
-21.2% |
1.9% |
11.6% |
Koszty finansowe (mln) |
15 |
15 |
19 |
25 |
35 |
59 |
79 |
83 |
48 |
51 |
13 |
108 |
172 |
275 |
83 |
103 |
199 |
EBITDA (mln) |
63 |
86 |
142 |
185 |
188 |
196 |
120 |
215 |
237 |
254 |
1,406 |
2,274 |
2,914 |
-1,819 |
-533 |
435 |
782 |
EBITDA(%) |
4.5% |
3.9% |
4.7% |
5.2% |
4.5% |
3.9% |
2.3% |
4.1% |
3.6% |
3.8% |
22.5% |
24.8% |
26.0% |
-26.3% |
-11.0% |
14.1% |
29.8% |
Podatek (mln) |
10 |
14 |
25 |
36 |
31 |
29 |
12 |
14 |
21 |
34 |
187 |
285 |
357 |
-400 |
-180 |
77 |
104 |
Zysk Netto (mln) |
25 |
40 |
76 |
91 |
77 |
47 |
-56 |
15 |
66 |
73 |
1,153 |
1,805 |
2,304 |
-2,370 |
-1,102 |
-209 |
184 |
Zysk netto Δ r/r |
0.0% |
56.9% |
88.9% |
20.0% |
-14.9% |
-38.6% |
-219.1% |
-126.8% |
336.3% |
11.5% |
1469.5% |
56.5% |
27.7% |
-202.8% |
-53.5% |
-81.0% |
-187.7% |
Zysk netto (%) |
1.8% |
1.8% |
2.5% |
2.5% |
1.9% |
0.9% |
-1.1% |
0.3% |
1.0% |
1.1% |
18.5% |
19.7% |
20.6% |
-34.3% |
-22.8% |
-6.8% |
7.0% |
EPS |
0.0534 |
0.0836 |
0.16 |
0.17 |
0.12 |
0.0727 |
-0.12 |
0.0222 |
0.08 |
0.1 |
0.22 |
0.29 |
0.37 |
-0.38 |
-0.18 |
-0.03 |
0.03 |
EPS (rozwodnione) |
0.0534 |
0.0836 |
0.16 |
0.17 |
0.12 |
0.0727 |
-0.12 |
0.0222 |
0.08 |
0.1 |
0.22 |
0.29 |
0.37 |
-0.38 |
-0.18 |
-0.03 |
0.03 |
Ilośc akcji (mln) |
477 |
478 |
484 |
534 |
637 |
651 |
483 |
679 |
823 |
5,248 |
5,240 |
6,167 |
6,167 |
6,167 |
6,167 |
6,981 |
6,123 |
Ważona ilośc akcji (mln) |
477 |
478 |
484 |
534 |
637 |
651 |
483 |
679 |
823 |
5,248 |
5,240 |
6,167 |
6,167 |
6,167 |
6,167 |
6,981 |
6,123 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |