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) |
255 |
387 |
531 |
588 |
714 |
936 |
1,185 |
1,202 |
1,401 |
1,663 |
2,331 |
1,741 |
1,334 |
1,623 |
Przychód Δ r/r |
0.0% |
51.5% |
37.3% |
10.7% |
21.4% |
31.1% |
26.6% |
1.4% |
16.5% |
18.7% |
40.1% |
-25.3% |
-23.4% |
21.7% |
Marża brutto |
16.5% |
17.5% |
17.1% |
18.7% |
19.0% |
18.2% |
18.4% |
14.8% |
21.7% |
21.6% |
16.1% |
18.0% |
19.6% |
18.3% |
EBIT (mln) |
17 |
36 |
49 |
59 |
71 |
83 |
89 |
46 |
115 |
171 |
121 |
82 |
43 |
64 |
EBIT Δ r/r |
0.0% |
111.5% |
36.4% |
19.8% |
21.5% |
16.1% |
7.8% |
-48.5% |
151.1% |
48.5% |
-29.6% |
-31.7% |
-47.6% |
48.8% |
EBIT (%) |
6.6% |
9.3% |
9.2% |
10.0% |
10.0% |
8.8% |
7.5% |
3.8% |
8.2% |
10.3% |
5.2% |
4.7% |
3.2% |
4.0% |
Koszty finansowe (mln) |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
16 |
14 |
9 |
9 |
EBITDA (mln) |
22 |
39 |
57 |
69 |
89 |
111 |
123 |
102 |
200 |
257 |
218 |
186 |
102 |
124 |
EBITDA(%) |
8.5% |
10.1% |
10.7% |
11.7% |
12.5% |
11.8% |
10.4% |
8.5% |
14.3% |
15.5% |
9.3% |
10.7% |
7.7% |
7.6% |
Podatek (mln) |
4 |
5 |
8 |
11 |
12 |
12 |
12 |
3 |
14 |
21 |
13 |
10 |
5 |
11 |
Zysk Netto (mln) |
13 |
31 |
42 |
53 |
63 |
77 |
80 |
45 |
103 |
148 |
107 |
74 |
40 |
52 |
Zysk netto Δ r/r |
0.0% |
130.0% |
36.3% |
25.9% |
17.7% |
22.1% |
4.7% |
-44.4% |
131.6% |
43.5% |
-27.8% |
-30.4% |
-46.3% |
29.2% |
Zysk netto (%) |
5.3% |
8.0% |
8.0% |
9.1% |
8.8% |
8.2% |
6.8% |
3.7% |
7.4% |
8.9% |
4.6% |
4.3% |
3.0% |
3.2% |
EPS |
0.25 |
0.16 |
0.21 |
0.27 |
0.31 |
0.35 |
0.3 |
0.17 |
0.39 |
0.56 |
0.4 |
0.28 |
0.15 |
0.19 |
EPS (rozwodnione) |
0.25 |
0.16 |
0.21 |
0.27 |
0.31 |
0.35 |
0.3 |
0.17 |
0.39 |
0.56 |
0.4 |
0.28 |
0.15 |
0.19 |
Ilośc akcji (mln) |
0 |
0 |
199 |
200 |
199 |
220 |
264 |
265 |
265 |
265 |
266 |
268 |
267 |
272 |
Ważona ilośc akcji (mln) |
0 |
0 |
199 |
200 |
199 |
220 |
264 |
266 |
265 |
265 |
266 |
268 |
267 |
272 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |