index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
153 |
226 |
294 |
486 |
550 |
555 |
632 |
763 |
589 |
557 |
811 |
1,422 |
2,908 |
3,865 |
3,693 |
2,917 |
1,969 |
1,940 |
Przychód Δ r/r |
0.0% |
48.1% |
30.4% |
65.2% |
13.2% |
0.8% |
14.0% |
20.7% |
-22.8% |
-5.4% |
45.6% |
75.2% |
104.6% |
32.9% |
-4.4% |
-21.0% |
-32.5% |
-1.5% |
Marża brutto |
20.3% |
20.6% |
19.8% |
21.3% |
14.1% |
23.7% |
22.3% |
20.7% |
16.5% |
20.7% |
28.4% |
40.9% |
31.2% |
25.7% |
13.0% |
5.7% |
11.3% |
17.4% |
EBIT (mln) |
15 |
23 |
30 |
53 |
18 |
42 |
32 |
57 |
-3 |
41 |
128 |
472 |
555 |
570 |
94 |
-159 |
-45 |
70 |
EBIT Δ r/r |
0.0% |
53.1% |
31.0% |
76.3% |
-65.2% |
127.0% |
-24.1% |
79.3% |
-105.3% |
-1447.1% |
210.9% |
270.0% |
17.4% |
2.8% |
-83.5% |
-269.3% |
-71.5% |
-253.3% |
EBIT (%) |
9.8% |
10.2% |
10.2% |
10.9% |
3.4% |
7.6% |
5.0% |
7.5% |
-0.5% |
7.4% |
15.7% |
33.2% |
19.1% |
14.8% |
2.5% |
-5.5% |
-2.3% |
3.6% |
Koszty finansowe (mln) |
3 |
6 |
8 |
8 |
14 |
22 |
24 |
23 |
16 |
0 |
1 |
7 |
28 |
35 |
44 |
61 |
25 |
19 |
EBITDA (mln) |
21 |
33 |
70 |
72 |
54 |
92 |
93 |
123 |
64 |
74 |
144 |
508 |
686 |
695 |
249 |
7 |
70 |
198 |
EBITDA(%) |
13.9% |
14.7% |
23.6% |
14.8% |
9.7% |
16.7% |
14.7% |
16.2% |
10.8% |
13.3% |
17.8% |
35.8% |
23.6% |
18.0% |
6.7% |
0.3% |
3.6% |
10.2% |
Podatek (mln) |
4 |
4 |
3 |
12 |
5 |
11 |
8 |
10 |
-8 |
5 |
14 |
63 |
79 |
84 |
-3 |
-61 |
-19 |
11 |
Zysk Netto (mln) |
15 |
19 |
28 |
42 |
21 |
32 |
29 |
52 |
11 |
33 |
95 |
400 |
453 |
461 |
-912 |
-741 |
-68 |
55 |
Zysk netto Δ r/r |
0.0% |
25.4% |
47.9% |
53.5% |
-50.1% |
50.3% |
-9.9% |
82.1% |
-79.1% |
200.3% |
189.4% |
322.6% |
13.2% |
1.7% |
-298.0% |
-18.7% |
-90.8% |
-180.0% |
Zysk netto (%) |
9.8% |
8.3% |
9.4% |
8.7% |
3.8% |
5.7% |
4.5% |
6.8% |
1.9% |
5.9% |
11.7% |
28.2% |
15.6% |
11.9% |
-24.7% |
-25.4% |
-3.5% |
2.8% |
EPS |
0.059 |
0.0712 |
0.099 |
0.14 |
0.0594 |
0.09 |
0.0743 |
0.14 |
0.0282 |
0.0848 |
0.25 |
1.04 |
0.96 |
0.89 |
-1.77 |
-1.44 |
-0.13 |
0.11 |
EPS (rozwodnione) |
0.059 |
0.0712 |
0.099 |
0.14 |
0.0594 |
0.09 |
0.0743 |
0.14 |
0.0282 |
0.0848 |
0.25 |
1.04 |
0.96 |
0.89 |
-1.77 |
-1.44 |
-0.13 |
0.11 |
Ilośc akcji (mln) |
252 |
262 |
279 |
304 |
377 |
380 |
386 |
386 |
386 |
386 |
386 |
386 |
473 |
517 |
517 |
517 |
517 |
504 |
Ważona ilośc akcji (mln) |
252 |
262 |
279 |
304 |
377 |
380 |
386 |
386 |
387 |
386 |
386 |
386 |
473 |
517 |
517 |
517 |
517 |
504 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |