index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2007 |
2008 |
2009 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
143 |
164 |
182 |
325 |
299 |
330 |
308 |
345 |
359 |
541 |
867 |
1,165 |
1,276 |
2,394 |
8,041 |
5,876 |
5,364 |
Przychód Δ r/r |
0.0% |
14.7% |
10.6% |
79.1% |
-8.2% |
10.5% |
-6.6% |
11.8% |
4.2% |
50.5% |
60.4% |
34.3% |
9.5% |
87.7% |
235.9% |
-26.9% |
-8.7% |
Marża brutto |
17.5% |
22.6% |
24.7% |
35.4% |
34.1% |
31.8% |
32.1% |
27.6% |
35.6% |
31.6% |
30.8% |
35.6% |
42.1% |
48.5% |
53.0% |
53.3% |
32.8% |
EBIT (mln) |
21 |
25 |
29 |
65 |
48 |
56 |
50 |
49 |
66 |
62 |
136 |
255 |
313 |
695 |
3,810 |
2,487 |
941 |
EBIT Δ r/r |
0.0% |
18.5% |
12.5% |
126.2% |
-26.0% |
17.6% |
-11.7% |
-1.1% |
34.8% |
-6.2% |
119.2% |
87.2% |
22.6% |
121.9% |
448.4% |
-34.7% |
-62.1% |
EBIT (%) |
15.0% |
15.5% |
15.8% |
19.9% |
16.0% |
17.1% |
16.1% |
14.3% |
18.5% |
11.5% |
15.7% |
21.9% |
24.5% |
29.0% |
47.4% |
42.3% |
17.6% |
Koszty finansowe (mln) |
-1 |
0 |
1 |
0 |
0 |
2 |
4 |
1 |
1 |
2 |
21 |
49 |
67 |
38 |
67 |
114 |
119 |
EBITDA (mln) |
19 |
27 |
34 |
100 |
91 |
99 |
81 |
88 |
112 |
112 |
223 |
322 |
369 |
901 |
3,964 |
2,697 |
1,436 |
EBITDA(%) |
13.4% |
16.3% |
18.8% |
30.7% |
30.5% |
29.9% |
26.1% |
25.5% |
31.1% |
20.8% |
25.7% |
27.6% |
28.9% |
37.7% |
49.3% |
45.9% |
26.8% |
Podatek (mln) |
3 |
4 |
3 |
8 |
5 |
17 |
9 |
7 |
14 |
10 |
24 |
29 |
21 |
139 |
518 |
218 |
206 |
Zysk Netto (mln) |
22 |
27 |
36 |
83 |
67 |
49 |
45 |
49 |
53 |
55 |
111 |
140 |
174 |
562 |
3,295 |
2,208 |
757 |
Zysk netto Δ r/r |
0.0% |
23.0% |
32.6% |
131.8% |
-18.4% |
-27.3% |
-8.5% |
9.2% |
9.1% |
2.6% |
102.3% |
26.3% |
24.4% |
222.7% |
485.8% |
-33.0% |
-65.7% |
Zysk netto (%) |
15.2% |
16.3% |
19.6% |
25.4% |
22.6% |
14.9% |
14.5% |
14.2% |
14.9% |
10.1% |
12.8% |
12.0% |
13.7% |
23.5% |
41.0% |
37.6% |
14.1% |
EPS |
0.13 |
0.15 |
0.19 |
0.33 |
0.26 |
0.18 |
0.17 |
0.14 |
0.15 |
0.15 |
0.27 |
0.27 |
0.32 |
0.91 |
7.21 |
3.1506 |
1.05 |
EPS (rozwodnione) |
0.13 |
0.15 |
0.19 |
0.33 |
0.26 |
0.18 |
0.17 |
0.14 |
0.15 |
0.15 |
0.27 |
0.27 |
0.32 |
0.82 |
6.99 |
3.0872 |
1.05 |
Ilośc akcji (mln) |
169 |
175 |
184 |
248 |
264 |
267 |
264 |
353 |
367 |
377 |
415 |
527 |
545 |
690 |
471 |
701 |
721 |
Ważona ilośc akcji (mln) |
169 |
175 |
184 |
248 |
264 |
267 |
264 |
357 |
367 |
377 |
415 |
527 |
545 |
690 |
471 |
715 |
721 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |