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) |
2,097 |
2,195 |
2,829 |
3,194 |
3,457 |
4,257 |
4,461 |
4,702 |
5,041 |
6,964 |
7,803 |
7,393 |
8,345 |
10,122 |
7,843 |
15,111 |
18,361 |
Przychód Δ r/r |
0.0% |
4.7% |
28.9% |
12.9% |
8.2% |
23.2% |
4.8% |
5.4% |
7.2% |
38.1% |
12.0% |
-5.3% |
12.9% |
21.3% |
-22.5% |
92.7% |
21.5% |
Marża brutto |
12.2% |
12.3% |
14.4% |
18.9% |
20.9% |
22.7% |
24.5% |
25.4% |
32.8% |
28.3% |
30.6% |
25.5% |
22.5% |
21.2% |
24.6% |
22.7% |
23.0% |
EBIT (mln) |
54 |
80 |
149 |
165 |
179 |
224 |
231 |
290 |
442 |
457 |
-1,748 |
597 |
772 |
1,116 |
1,069 |
1,648 |
2,246 |
EBIT Δ r/r |
0.0% |
48.3% |
85.9% |
10.8% |
8.1% |
25.6% |
2.8% |
25.6% |
52.6% |
3.4% |
-482.2% |
-134.1% |
29.4% |
44.6% |
-4.2% |
54.2% |
36.3% |
EBIT (%) |
2.6% |
3.7% |
5.3% |
5.2% |
5.2% |
5.3% |
5.2% |
6.2% |
8.8% |
6.6% |
-22.4% |
8.1% |
9.2% |
11.0% |
13.6% |
10.9% |
12.2% |
Koszty finansowe (mln) |
18 |
17 |
12 |
16 |
14 |
1 |
2 |
2 |
35 |
136 |
214 |
243 |
145 |
91 |
52 |
76 |
69 |
EBITDA (mln) |
94 |
102 |
161 |
238 |
262 |
324 |
325 |
450 |
641 |
909 |
659 |
844 |
984 |
1,279 |
1,292 |
1,947 |
2,636 |
EBITDA(%) |
4.5% |
4.7% |
5.7% |
7.5% |
7.6% |
7.6% |
7.3% |
9.6% |
12.7% |
13.1% |
8.4% |
11.4% |
11.8% |
12.6% |
16.5% |
12.9% |
14.4% |
Podatek (mln) |
5 |
15 |
24 |
26 |
22 |
34 |
35 |
42 |
66 |
53 |
138 |
112 |
110 |
122 |
126 |
241 |
298 |
Zysk Netto (mln) |
52 |
71 |
131 |
146 |
164 |
196 |
203 |
267 |
305 |
381 |
-1,903 |
42 |
-548 |
385 |
918 |
787 |
1,019 |
Zysk netto Δ r/r |
0.0% |
35.2% |
86.4% |
10.8% |
12.2% |
19.7% |
3.8% |
31.4% |
14.2% |
25.1% |
-598.7% |
-102.2% |
-1398.7% |
-170.2% |
138.5% |
-14.3% |
29.6% |
Zysk netto (%) |
2.5% |
3.2% |
4.6% |
4.6% |
4.7% |
4.6% |
4.6% |
5.7% |
6.0% |
5.5% |
-24.4% |
0.6% |
-6.6% |
3.8% |
11.7% |
5.2% |
5.6% |
EPS |
0.0882 |
0.12 |
0.22 |
0.25 |
0.23 |
0.25 |
0.26 |
0.34 |
0.39 |
0.61 |
-1.76 |
0.0389 |
-0.51 |
0.36 |
0.85 |
0.73 |
0.94 |
EPS (rozwodnione) |
0.0882 |
0.12 |
0.22 |
0.25 |
0.23 |
0.25 |
0.26 |
0.34 |
0.39 |
0.61 |
-1.76 |
0.0389 |
-0.51 |
0.36 |
0.85 |
0.73 |
0.94 |
Ilośc akcji (mln) |
591 |
589 |
590 |
593 |
721 |
789 |
786 |
787 |
785 |
625 |
1,081 |
1,084 |
1,084 |
1,084 |
1,084 |
1,084 |
1,084 |
Ważona ilośc akcji (mln) |
591 |
589 |
590 |
593 |
721 |
789 |
786 |
789 |
785 |
625 |
1,081 |
1,084 |
1,084 |
1,084 |
1,084 |
1,084 |
1,084 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |