index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
3,462 |
4,238 |
4,984 |
5,599 |
5,739 |
5,742 |
5,994 |
7,457 |
8,710 |
9,575 |
10,298 |
9,942 |
5,383 |
10,956 |
Przychód Δ r/r |
0.0% |
22.4% |
17.6% |
12.3% |
2.5% |
0.1% |
4.4% |
24.4% |
16.8% |
9.9% |
7.6% |
-3.5% |
-45.9% |
103.5% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
356.9% |
100.0% |
EBIT (mln) |
2,446 |
3,600 |
4,419 |
5,137 |
5,646 |
5,915 |
7,073 |
8,509 |
3,088 |
3,091 |
3,287 |
10,819 |
1,923 |
7,440 |
EBIT Δ r/r |
0.0% |
47.2% |
22.8% |
16.2% |
9.9% |
4.8% |
19.6% |
20.3% |
-63.7% |
0.1% |
6.3% |
229.2% |
-82.2% |
286.9% |
EBIT (%) |
70.7% |
84.9% |
88.7% |
91.7% |
98.4% |
103.0% |
118.0% |
114.1% |
35.5% |
32.3% |
31.9% |
108.8% |
35.7% |
67.9% |
Koszty finansowe (mln) |
1,391 |
2,074 |
2,193 |
2,822 |
3,187 |
3,383 |
4,311 |
5,505 |
6,325 |
7,113 |
8,575 |
8,749 |
9,110 |
8,774 |
EBITDA (mln) |
2,573 |
3,731 |
4,564 |
5,285 |
5,801 |
5,915 |
7,073 |
8,509 |
3,088 |
3,091 |
3,287 |
10,790 |
0 |
0 |
EBITDA(%) |
74.3% |
88.0% |
91.6% |
94.4% |
101.1% |
103.0% |
118.0% |
114.1% |
35.5% |
32.3% |
31.9% |
108.5% |
0.0% |
0.0% |
Podatek (mln) |
490 |
337 |
576 |
583 |
595 |
606 |
626 |
585 |
263 |
131 |
221 |
-277 |
-377 |
-361 |
Zysk Netto (mln) |
565 |
1,188 |
1,650 |
1,731 |
1,864 |
1,927 |
2,136 |
2,419 |
2,825 |
2,960 |
3,066 |
2,317 |
2,568 |
2,856 |
Zysk netto Δ r/r |
0.0% |
110.2% |
38.9% |
4.9% |
7.6% |
3.4% |
10.9% |
13.2% |
16.8% |
4.8% |
3.6% |
-24.4% |
10.8% |
11.2% |
Zysk netto (%) |
16.3% |
28.0% |
33.1% |
30.9% |
32.5% |
33.6% |
35.6% |
32.4% |
32.4% |
30.9% |
29.8% |
23.3% |
47.7% |
26.1% |
EPS |
0.52 |
0.24 |
0.33 |
0.34 |
0.37 |
0.39 |
0.43 |
0.48 |
0.52 |
0.53 |
0.53 |
0.37 |
0.42 |
0.47 |
EPS (rozwodnione) |
0.52 |
0.24 |
0.33 |
0.34 |
0.37 |
0.39 |
0.43 |
0.48 |
0.52 |
0.51 |
0.48 |
0.33 |
0.38 |
0.41 |
Ilośc akcji (mln) |
1,087 |
4,951 |
5,000 |
5,048 |
5,000 |
4,940 |
4,968 |
5,040 |
5,417 |
5,556 |
5,556 |
5,556 |
6,114 |
6,078 |
Ważona ilośc akcji (mln) |
1,087 |
4,951 |
5,000 |
5,048 |
5,037 |
4,940 |
4,968 |
5,040 |
5,417 |
5,846 |
6,427 |
6,713 |
6,740 |
6,967 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |