index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
800 |
1,057 |
1,363 |
1,444 |
1,638 |
2,151 |
2,494 |
3,822 |
4,187 |
5,283 |
2,997 |
3,961 |
4,451 |
4,186 |
5,559 |
6,176 |
Przychód Δ r/r |
0.0% |
32.1% |
29.0% |
6.0% |
13.5% |
31.3% |
15.9% |
53.3% |
9.6% |
26.2% |
-43.3% |
32.2% |
12.4% |
-6.0% |
32.8% |
11.1% |
Marża brutto |
14.3% |
13.6% |
13.8% |
14.9% |
14.2% |
12.1% |
11.6% |
11.1% |
14.5% |
11.3% |
17.1% |
7.3% |
7.2% |
5.7% |
4.0% |
3.9% |
EBIT (mln) |
49 |
83 |
107 |
116 |
106 |
91 |
114 |
183 |
265 |
66 |
303 |
98 |
119 |
28 |
-119 |
-23 |
EBIT Δ r/r |
0.0% |
69.2% |
29.6% |
8.5% |
-8.5% |
-14.3% |
25.4% |
60.5% |
44.8% |
-75.2% |
361.0% |
-67.7% |
21.0% |
-76.4% |
-525.4% |
-80.6% |
EBIT (%) |
6.1% |
7.8% |
7.9% |
8.0% |
6.5% |
4.2% |
4.6% |
4.8% |
6.3% |
1.2% |
10.1% |
2.5% |
2.7% |
0.7% |
-2.1% |
-0.4% |
Koszty finansowe (mln) |
-0 |
1 |
0 |
0 |
1 |
5 |
0 |
3 |
14 |
21 |
29 |
10 |
22 |
15 |
24 |
26 |
EBITDA (mln) |
57 |
86 |
108 |
123 |
125 |
154 |
103 |
200 |
337 |
329 |
310 |
104 |
166 |
65 |
36 |
37 |
EBITDA(%) |
7.2% |
8.2% |
7.9% |
8.5% |
7.6% |
7.1% |
4.1% |
5.2% |
8.1% |
6.2% |
10.3% |
2.6% |
3.7% |
1.5% |
0.7% |
0.6% |
Podatek (mln) |
11 |
13 |
18 |
29 |
27 |
24 |
30 |
46 |
24 |
27 |
18 |
15 |
17 |
32 |
11 |
14 |
Zysk Netto (mln) |
41 |
70 |
90 |
95 |
84 |
71 |
88 |
142 |
231 |
32 |
46 |
-1,146 |
59 |
-407 |
-134 |
-34 |
Zysk netto Δ r/r |
0.0% |
70.9% |
27.5% |
5.5% |
-11.0% |
-15.8% |
24.7% |
60.2% |
63.3% |
-86.4% |
47.3% |
-2569.1% |
-105.2% |
-785.9% |
-67.0% |
-74.6% |
Zysk netto (%) |
5.1% |
6.6% |
6.6% |
6.5% |
5.1% |
3.3% |
3.5% |
3.7% |
5.5% |
0.6% |
1.5% |
-28.9% |
1.3% |
-9.7% |
-2.4% |
-0.6% |
EPS |
0.11 |
0.19 |
0.24 |
0.25 |
0.23 |
0.16 |
0.61 |
0.3 |
0.76 |
0.05 |
0.0822 |
-2.11 |
0.11 |
-0.75 |
-0.25 |
-0.063 |
EPS (rozwodnione) |
0.11 |
0.19 |
0.24 |
0.25 |
0.23 |
0.16 |
0.59 |
0.3 |
0.75 |
0.05 |
0.0822 |
-2.11 |
0.11 |
-0.75 |
-0.25 |
-0.063 |
Ilośc akcji (mln) |
361 |
373 |
371 |
371 |
373 |
430 |
146 |
472 |
304 |
630 |
565 |
544 |
542 |
542 |
542 |
542 |
Ważona ilośc akcji (mln) |
361 |
373 |
371 |
371 |
373 |
430 |
149 |
472 |
308 |
630 |
565 |
544 |
542 |
542 |
542 |
542 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |