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) |
145 |
249 |
337 |
461 |
636 |
799 |
700 |
724 |
754 |
923 |
1,562 |
1,372 |
512 |
385 |
230 |
290 |
216 |
Przychód Δ r/r |
0.0% |
71.3% |
35.4% |
36.9% |
37.9% |
25.6% |
-12.4% |
3.5% |
4.1% |
22.4% |
69.2% |
-12.2% |
-62.7% |
-24.8% |
-40.3% |
25.9% |
-25.2% |
Marża brutto |
51.2% |
58.0% |
62.6% |
63.0% |
66.7% |
64.7% |
62.5% |
57.8% |
49.6% |
54.7% |
41.5% |
44.8% |
47.2% |
58.2% |
67.6% |
62.5% |
68.6% |
EBIT (mln) |
28 |
54 |
87 |
143 |
213 |
169 |
23 |
-4 |
-356 |
174 |
120 |
-17 |
77 |
60 |
52 |
-100 |
-55 |
EBIT Δ r/r |
0.0% |
94.2% |
62.0% |
64.8% |
48.8% |
-20.4% |
-86.6% |
-119.3% |
8023.2% |
-148.9% |
-31.3% |
-114.2% |
-554.5% |
-23.0% |
-13.5% |
-293.0% |
-45.1% |
EBIT (%) |
19.0% |
21.5% |
25.8% |
31.0% |
33.5% |
21.2% |
3.3% |
-0.6% |
-47.3% |
18.9% |
7.7% |
-1.2% |
15.1% |
15.5% |
22.4% |
-34.4% |
-25.3% |
Koszty finansowe (mln) |
2 |
2 |
3 |
3 |
6 |
12 |
16 |
14 |
37 |
19 |
18 |
20 |
5 |
2 |
4 |
5 |
3 |
EBITDA (mln) |
31 |
58 |
95 |
156 |
232 |
204 |
66 |
41 |
-161 |
210 |
172 |
-309 |
88 |
79 |
78 |
-41 |
-35 |
EBITDA(%) |
21.3% |
23.3% |
28.1% |
33.7% |
36.5% |
25.5% |
9.4% |
5.6% |
-21.3% |
22.8% |
11.0% |
-22.5% |
17.2% |
20.5% |
33.9% |
-14.1% |
-16.1% |
Podatek (mln) |
9 |
13 |
23 |
38 |
39 |
25 |
15 |
6 |
-16 |
13 |
7 |
-80 |
8 |
63 |
28 |
1 |
-0 |
Zysk Netto (mln) |
19 |
40 |
65 |
109 |
177 |
149 |
15 |
10 |
-287 |
131 |
8 |
-1,493 |
7 |
-21 |
-41 |
-89 |
-62 |
Zysk netto Δ r/r |
0.0% |
111.8% |
62.4% |
67.7% |
61.7% |
-15.6% |
-90.0% |
-31.5% |
-2908.1% |
-145.6% |
-94.0% |
-19003.0% |
-100.5% |
-383.1% |
100.0% |
114.9% |
-30.3% |
Zysk netto (%) |
13.0% |
16.1% |
19.3% |
23.7% |
27.8% |
18.7% |
2.1% |
1.4% |
-38.0% |
14.2% |
0.5% |
-108.8% |
1.4% |
-5.4% |
-18.0% |
-30.8% |
-28.7% |
EPS |
0.11 |
0.11 |
0.17 |
0.29 |
0.36 |
0.29 |
0.0273 |
0.0188 |
-0.5 |
0.2 |
0.0111 |
-2.09 |
0.0103 |
-0.0291 |
-0.0581 |
-0.12 |
-0.0872 |
EPS (rozwodnione) |
0.11 |
0.11 |
0.17 |
0.29 |
0.36 |
0.29 |
0.0273 |
0.0188 |
-0.5 |
0.2 |
0.0111 |
-2.09 |
0.0103 |
-0.0291 |
-0.0581 |
-0.12 |
-0.0872 |
Ilośc akcji (mln) |
176 |
381 |
384 |
383 |
492 |
510 |
546 |
543 |
574 |
688 |
712 |
713 |
713 |
713 |
713 |
713 |
712 |
Ważona ilośc akcji (mln) |
176 |
381 |
384 |
383 |
492 |
510 |
546 |
545 |
574 |
688 |
712 |
713 |
713 |
713 |
713 |
713 |
712 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |