index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
Rok finansowy |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
609 |
711 |
972 |
1,100 |
1,008 |
1,090 |
1,765 |
2,400 |
2,276 |
Przychód Δ r/r |
0.0% |
16.8% |
36.7% |
13.2% |
-8.4% |
8.1% |
61.8% |
36.0% |
-5.2% |
Marża brutto |
25.5% |
23.0% |
24.8% |
30.8% |
33.0% |
26.8% |
36.7% |
48.8% |
44.4% |
EBIT (mln) |
49 |
50 |
101 |
182 |
195 |
157 |
464 |
871 |
689 |
EBIT Δ r/r |
0.0% |
3.0% |
101.2% |
79.4% |
7.3% |
-19.6% |
195.5% |
87.9% |
-20.9% |
EBIT (%) |
8.0% |
7.1% |
10.4% |
16.5% |
19.4% |
14.4% |
26.3% |
36.3% |
30.3% |
Koszty finansowe (mln) |
9 |
11 |
15 |
14 |
6 |
1 |
2 |
7 |
33 |
EBITDA (mln) |
61 |
104 |
166 |
243 |
248 |
228 |
558 |
979 |
876 |
EBITDA(%) |
10.0% |
14.6% |
17.1% |
22.1% |
24.6% |
20.9% |
31.6% |
40.8% |
38.5% |
Podatek (mln) |
7 |
5 |
11 |
24 |
29 |
22 |
73 |
133 |
122 |
Zysk Netto (mln) |
43 |
43 |
87 |
154 |
163 |
133 |
388 |
734 |
562 |
Zysk netto Δ r/r |
0.0% |
-1.6% |
102.8% |
77.2% |
6.3% |
-18.7% |
192.1% |
89.0% |
-23.3% |
Zysk netto (%) |
7.1% |
6.0% |
8.9% |
14.0% |
16.2% |
12.2% |
22.0% |
30.6% |
24.7% |
EPS |
0.36 |
0.34 |
1.02 |
0.91 |
0.97 |
0.78 |
2.29 |
2.17 |
1.66 |
EPS (rozwodnione) |
0.36 |
0.34 |
1.02 |
0.91 |
0.97 |
0.78 |
2.29 |
2.05 |
1.58 |
Ilośc akcji (mln) |
121 |
125 |
85 |
169 |
169 |
169 |
169 |
339 |
339 |
Ważona ilośc akcji (mln) |
121 |
84 |
85 |
169 |
169 |
169 |
169 |
358 |
356 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |