index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
89 |
90 |
124 |
162 |
117 |
91 |
119 |
121 |
132 |
2,357 |
5,156 |
4,758 |
7,050 |
7,695 |
9,642 |
10,725 |
23,862 |
Przychód Δ r/r |
0.0% |
2.0% |
36.7% |
31.2% |
-28.0% |
-22.4% |
31.2% |
2.2% |
8.4% |
1690.8% |
118.8% |
-7.7% |
48.2% |
9.2% |
25.3% |
11.2% |
122.5% |
Marża brutto |
48.5% |
49.8% |
50.8% |
50.2% |
48.7% |
40.5% |
32.5% |
27.1% |
30.6% |
26.8% |
27.3% |
27.1% |
25.4% |
25.6% |
29.3% |
100.0% |
33.8% |
EBIT (mln) |
34 |
35 |
49 |
58 |
31 |
2 |
2 |
3 |
-2 |
206 |
682 |
576 |
990 |
963 |
1,327 |
2,503 |
6,050 |
EBIT Δ r/r |
0.0% |
2.6% |
38.5% |
19.3% |
-46.2% |
-94.1% |
15.8% |
17.4% |
-195.6% |
-8628.9% |
231.2% |
-15.5% |
71.7% |
-2.7% |
37.9% |
88.5% |
141.7% |
EBIT (%) |
38.7% |
38.9% |
39.4% |
35.9% |
26.8% |
2.1% |
1.8% |
2.1% |
-1.8% |
8.7% |
13.2% |
12.1% |
14.0% |
12.5% |
13.8% |
23.3% |
25.4% |
Koszty finansowe (mln) |
-0 |
0 |
1 |
2 |
1 |
0 |
1 |
1 |
0 |
18 |
50 |
50 |
62 |
83 |
63 |
0 |
4 |
EBITDA (mln) |
37 |
36 |
55 |
70 |
47 |
39 |
36 |
35 |
42 |
348 |
1,013 |
1,009 |
1,448 |
1,493 |
2,175 |
2,184 |
6,709 |
EBITDA(%) |
42.1% |
39.8% |
44.3% |
43.1% |
40.3% |
43.2% |
30.5% |
29.0% |
31.8% |
14.8% |
19.6% |
21.2% |
20.5% |
19.4% |
22.6% |
20.4% |
28.1% |
Podatek (mln) |
5 |
4 |
7 |
8 |
5 |
2 |
1 |
1 |
1 |
44 |
72 |
63 |
111 |
73 |
118 |
319 |
681 |
Zysk Netto (mln) |
30 |
31 |
42 |
51 |
29 |
14 |
8 |
6 |
10 |
162 |
623 |
513 |
865 |
877 |
1,224 |
2,181 |
5,171 |
Zysk netto Δ r/r |
0.0% |
2.6% |
34.0% |
22.2% |
-43.8% |
-50.5% |
-42.7% |
-31.5% |
79.7% |
1506.4% |
285.8% |
-17.6% |
68.6% |
1.3% |
39.6% |
78.2% |
137.1% |
Zysk netto (%) |
34.4% |
34.6% |
33.9% |
31.6% |
24.7% |
15.7% |
6.9% |
4.6% |
7.6% |
6.9% |
12.1% |
10.8% |
12.3% |
11.4% |
12.7% |
20.3% |
21.7% |
EPS |
0.15 |
0.15 |
0.2 |
0.22 |
0.18 |
0.0857 |
0.0286 |
0.0214 |
0.0357 |
0.36 |
1.36 |
0.73 |
1.23 |
1.21 |
1.54 |
2.81 |
4.72 |
EPS (rozwodnione) |
0.15 |
0.15 |
0.2 |
0.22 |
0.18 |
0.0857 |
0.0286 |
0.0214 |
0.0357 |
0.36 |
1.33 |
0.73 |
1.22 |
1.21 |
1.54 |
2.81 |
4.63 |
Ilośc akcji (mln) |
203 |
206 |
214 |
228 |
158 |
166 |
286 |
261 |
282 |
452 |
458 |
703 |
704 |
725 |
795 |
776 |
1,096 |
Ważona ilośc akcji (mln) |
203 |
206 |
214 |
228 |
158 |
166 |
286 |
261 |
282 |
452 |
469 |
703 |
709 |
725 |
795 |
776 |
1,117 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |