index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
Rok finansowy |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
559 |
625 |
647 |
640 |
635 |
677 |
713 |
2,573 |
3,246 |
3,362 |
2,733 |
3,076 |
4,219 |
3,838 |
5,198 |
4,944 |
5,703 |
10,311 |
8,565 |
8,775 |
9,514 |
9,043 |
8,974 |
8,414 |
10,625 |
8,091 |
9,598 |
Przychód Δ r/r |
0.0% |
11.9% |
3.6% |
-1.2% |
-0.8% |
6.7% |
5.3% |
260.6% |
26.2% |
3.6% |
-18.7% |
12.5% |
37.1% |
-9.0% |
35.5% |
-4.9% |
15.4% |
80.8% |
-16.9% |
2.5% |
8.4% |
-4.9% |
-0.8% |
-6.2% |
26.3% |
-23.8% |
18.6% |
Marża brutto |
66.7% |
68.6% |
64.3% |
55.2% |
57.3% |
59.7% |
51.3% |
25.6% |
27.7% |
32.7% |
30.0% |
33.8% |
36.9% |
29.1% |
29.1% |
30.4% |
40.7% |
58.7% |
54.8% |
55.0% |
51.3% |
49.2% |
49.0% |
37.8% |
50.4% |
30.1% |
44.7% |
EBIT (mln) |
302 |
337 |
351 |
301 |
309 |
346 |
277 |
332 |
509 |
516 |
152 |
437 |
872 |
298 |
490 |
378 |
1,094 |
3,974 |
3,178 |
3,446 |
3,334 |
3,965 |
3,004 |
2,801 |
4,254 |
1,557 |
3,314 |
EBIT Δ r/r |
0.0% |
11.6% |
4.1% |
-14.1% |
2.5% |
11.9% |
-20.0% |
20.0% |
53.5% |
1.4% |
-70.5% |
186.7% |
99.5% |
-65.8% |
64.2% |
-22.9% |
189.6% |
263.4% |
-20.0% |
8.4% |
-3.2% |
18.9% |
-24.2% |
-6.8% |
51.9% |
-63.4% |
112.8% |
EBIT (%) |
54.0% |
53.9% |
54.2% |
47.1% |
48.6% |
51.0% |
38.8% |
12.9% |
15.7% |
15.4% |
5.6% |
14.2% |
20.7% |
7.8% |
9.4% |
7.6% |
19.2% |
38.5% |
37.1% |
39.3% |
35.0% |
43.8% |
33.5% |
33.3% |
40.0% |
19.2% |
34.5% |
Koszty finansowe (mln) |
60 |
71 |
33 |
18 |
12 |
15 |
27 |
201 |
279 |
393 |
507 |
429 |
0 |
655 |
867 |
835 |
874 |
1,608 |
1,077 |
1,003 |
1,209 |
1,132 |
1,008 |
866 |
727 |
579 |
543 |
EBITDA (mln) |
362 |
492 |
542 |
488 |
474 |
533 |
490 |
1,013 |
1,342 |
1,632 |
1,385 |
1,579 |
2,005 |
1,864 |
2,359 |
2,235 |
3,198 |
8,542 |
6,609 |
6,705 |
7,066 |
6,339 |
6,226 |
4,852 |
7,048 |
4,149 |
5,913 |
EBITDA(%) |
64.7% |
78.7% |
83.7% |
76.4% |
74.7% |
78.6% |
68.7% |
39.4% |
41.3% |
48.6% |
50.7% |
51.3% |
47.5% |
48.6% |
45.4% |
45.2% |
56.1% |
82.8% |
77.2% |
76.4% |
74.3% |
70.1% |
69.4% |
57.7% |
66.3% |
51.3% |
61.6% |
Podatek (mln) |
103 |
118 |
121 |
48 |
50 |
52 |
43 |
34 |
20 |
58 |
61 |
52 |
122 |
94 |
104 |
70 |
194 |
771 |
572 |
632 |
635 |
498 |
467 |
302 |
562 |
179 |
452 |
Zysk Netto (mln) |
202 |
224 |
236 |
251 |
259 |
293 |
238 |
220 |
319 |
334 |
31 |
328 |
663 |
193 |
287 |
225 |
593 |
2,569 |
2,595 |
2,511 |
2,385 |
2,114 |
2,197 |
1,509 |
3,209 |
1,226 |
2,283 |
Zysk netto Δ r/r |
0.0% |
10.6% |
5.2% |
6.6% |
3.0% |
13.2% |
-18.8% |
-7.7% |
45.1% |
5.0% |
-90.7% |
959.7% |
102.0% |
-70.9% |
48.6% |
-21.4% |
163.1% |
333.4% |
1.0% |
-3.2% |
-5.0% |
-11.4% |
3.9% |
-31.3% |
112.7% |
-61.8% |
86.3% |
Zysk netto (%) |
36.2% |
35.8% |
36.4% |
39.3% |
40.8% |
43.2% |
33.3% |
8.5% |
9.8% |
9.9% |
1.1% |
10.7% |
15.7% |
5.0% |
5.5% |
4.6% |
10.4% |
24.9% |
30.3% |
28.6% |
25.1% |
23.4% |
24.5% |
17.9% |
30.2% |
15.2% |
23.8% |
EPS |
0.082 |
0.11 |
0.0958 |
0.1 |
0.11 |
0.12 |
0.0967 |
0.0893 |
0.12 |
0.13 |
0.0115 |
0.19 |
0.22 |
0.0654 |
0.0969 |
0.0762 |
0.24 |
0.42 |
0.33 |
0.31 |
0.3 |
0.27 |
0.28 |
0.19 |
0.41 |
0.14 |
0.28 |
EPS (rozwodnione) |
0.082 |
0.11 |
0.0958 |
0.1 |
0.11 |
0.12 |
0.0967 |
0.0893 |
0.12 |
0.13 |
0.0115 |
0.19 |
0.22 |
0.0654 |
0.0969 |
0.0762 |
0.24 |
0.42 |
0.33 |
0.31 |
0.3 |
0.27 |
0.28 |
0.19 |
0.41 |
0.14 |
0.28 |
Ilośc akcji (mln) |
2,469 |
2,469 |
2,469 |
2,469 |
2,469 |
2,469 |
2,469 |
2,469 |
2,469 |
2,547 |
2,684 |
2,960 |
2,961 |
2,950 |
2,957 |
2,957 |
6,160 |
6,161 |
7,844 |
7,880 |
7,882 |
7,882 |
7,882 |
7,882 |
7,882 |
8,757 |
8,155 |
Ważona ilośc akcji (mln) |
2,469 |
2,469 |
2,469 |
2,469 |
2,469 |
2,469 |
2,469 |
2,469 |
2,480 |
2,557 |
2,684 |
2,960 |
2,961 |
2,950 |
2,957 |
2,959 |
6,160 |
6,161 |
7,844 |
7,882 |
7,949 |
7,882 |
7,882 |
7,882 |
7,882 |
8,757 |
8,155 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |