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) |
56 |
105 |
166 |
282 |
403 |
721 |
920 |
1,916 |
2,657 |
4,445 |
5,246 |
5,797 |
2,631 |
3,732 |
3,807 |
2,475 |
2,261 |
1,939 |
Przychód Δ r/r |
0.0% |
88.3% |
58.6% |
69.8% |
43.0% |
78.9% |
27.7% |
108.2% |
38.7% |
67.3% |
18.0% |
10.5% |
-54.6% |
41.9% |
2.0% |
-35.0% |
-8.7% |
-14.2% |
Marża brutto |
55.1% |
47.7% |
54.8% |
56.8% |
61.5% |
53.9% |
45.9% |
40.4% |
37.2% |
25.3% |
26.6% |
25.9% |
18.9% |
26.8% |
22.9% |
33.7% |
27.5% |
31.1% |
EBIT (mln) |
23 |
36 |
67 |
117 |
195 |
262 |
300 |
423 |
476 |
461 |
702 |
381 |
13 |
516 |
433 |
515 |
448 |
347 |
EBIT Δ r/r |
0.0% |
53.6% |
85.0% |
76.2% |
65.8% |
34.5% |
14.6% |
41.0% |
12.6% |
-3.2% |
52.3% |
-45.7% |
-96.6% |
3906.1% |
-16.1% |
18.9% |
-13.1% |
-22.5% |
EBIT (%) |
42.2% |
34.4% |
40.1% |
41.6% |
48.3% |
36.3% |
32.6% |
22.1% |
17.9% |
10.4% |
13.4% |
6.6% |
0.5% |
13.8% |
11.4% |
20.8% |
19.8% |
17.9% |
Koszty finansowe (mln) |
-0 |
0 |
2 |
0 |
0 |
0 |
1 |
23 |
38 |
78 |
105 |
107 |
112 |
45 |
12 |
18 |
23 |
33 |
EBITDA (mln) |
25 |
37 |
71 |
131 |
220 |
275 |
380 |
589 |
739 |
739 |
873 |
786 |
23 |
584 |
549 |
586 |
501 |
417 |
EBITDA(%) |
44.6% |
35.3% |
43.1% |
46.4% |
54.7% |
38.2% |
41.3% |
30.7% |
27.8% |
16.6% |
16.6% |
13.6% |
0.9% |
15.6% |
14.4% |
23.7% |
22.2% |
21.5% |
Podatek (mln) |
0 |
0 |
18 |
33 |
55 |
71 |
81 |
116 |
123 |
68 |
68 |
136 |
74 |
123 |
91 |
100 |
52 |
68 |
Zysk Netto (mln) |
24 |
38 |
56 |
96 |
154 |
215 |
258 |
390 |
475 |
478 |
634 |
211 |
-1,475 |
399 |
400 |
403 |
382 |
243 |
Zysk netto Δ r/r |
0.0% |
61.8% |
45.0% |
73.2% |
60.1% |
39.6% |
20.1% |
51.0% |
21.9% |
0.6% |
32.6% |
-66.7% |
-798.4% |
-127.1% |
0.3% |
0.6% |
-5.1% |
-36.4% |
Zysk netto (%) |
42.6% |
36.6% |
33.4% |
34.1% |
38.2% |
29.8% |
28.1% |
20.4% |
17.9% |
10.8% |
12.1% |
3.6% |
-56.1% |
10.7% |
10.5% |
16.3% |
16.9% |
12.5% |
EPS |
0.0429 |
0.0625 |
0.0596 |
0.0875 |
0.11 |
0.15 |
0.19 |
0.26 |
0.29 |
0.27 |
0.36 |
0.12 |
-0.84 |
0.23 |
0.22 |
0.21 |
0.2 |
0.13 |
EPS (rozwodnione) |
0.0429 |
0.0625 |
0.0596 |
0.0875 |
0.11 |
0.15 |
0.18 |
0.26 |
0.29 |
0.27 |
0.36 |
0.12 |
-0.84 |
0.23 |
0.22 |
0.21 |
0.2 |
0.13 |
Ilośc akcji (mln) |
552 |
612 |
931 |
1,099 |
1,386 |
1,395 |
1,377 |
1,522 |
1,640 |
1,772 |
1,747 |
1,760 |
1,756 |
1,756 |
1,820 |
1,885 |
1,911 |
1,870 |
Ważona ilośc akcji (mln) |
552 |
612 |
931 |
1,099 |
1,386 |
1,395 |
1,409 |
1,522 |
1,640 |
1,772 |
1,762 |
1,760 |
1,756 |
1,756 |
1,820 |
1,885 |
1,911 |
1,870 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |