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) |
245 |
327 |
402 |
260 |
357 |
380 |
417 |
467 |
566 |
766 |
742 |
725 |
930 |
1,089 |
1,030 |
1,127 |
1,303 |
1,007 |
3,355 |
12,050 |
9,422 |
3,182 |
2,578 |
3,109 |
1,889 |
2,177 |
1,733 |
Przychód Δ r/r |
0.0% |
33.7% |
23.0% |
-35.3% |
37.4% |
6.3% |
9.8% |
11.8% |
21.4% |
35.3% |
-3.1% |
-2.4% |
28.3% |
17.1% |
-5.4% |
9.4% |
15.6% |
-22.7% |
233.0% |
259.2% |
-21.8% |
-66.2% |
-19.0% |
20.6% |
-39.2% |
15.2% |
-20.4% |
Marża brutto |
31.2% |
28.9% |
32.0% |
24.4% |
16.1% |
18.7% |
20.8% |
10.0% |
13.4% |
13.2% |
12.5% |
16.3% |
14.8% |
6.3% |
14.4% |
14.2% |
14.8% |
4.5% |
14.1% |
8.8% |
9.1% |
15.7% |
14.2% |
33.2% |
-3.3% |
11.7% |
8.1% |
EBIT (mln) |
51 |
55 |
70 |
35 |
8 |
11 |
23 |
-9 |
4 |
7 |
-35 |
22 |
49 |
6 |
-3 |
-17 |
10 |
-124 |
228 |
501 |
369 |
263 |
82 |
423 |
-283 |
53 |
17 |
EBIT Δ r/r |
0.0% |
8.8% |
26.8% |
-49.8% |
-77.9% |
44.8% |
106.8% |
-140.4% |
-140.8% |
90.9% |
-575.7% |
-163.0% |
122.6% |
-88.7% |
-161.1% |
410.2% |
-156.1% |
-1382.5% |
-284.1% |
119.8% |
-26.5% |
-28.5% |
-68.9% |
415.5% |
-167.0% |
-118.7% |
-67.7% |
EBIT (%) |
20.8% |
16.9% |
17.5% |
13.6% |
2.2% |
3.0% |
5.6% |
-2.0% |
0.7% |
1.0% |
-4.7% |
3.0% |
5.3% |
0.5% |
-0.3% |
-1.5% |
0.7% |
-12.3% |
6.8% |
4.2% |
3.9% |
8.3% |
3.2% |
13.6% |
-15.0% |
2.4% |
1.0% |
Koszty finansowe (mln) |
20 |
25 |
21 |
13 |
17 |
22 |
31 |
38 |
38 |
50 |
68 |
39 |
38 |
77 |
107 |
107 |
111 |
87 |
75 |
125 |
123 |
100 |
116 |
90 |
31 |
32 |
26 |
EBITDA (mln) |
60 |
97 |
125 |
65 |
54 |
81 |
98 |
89 |
107 |
121 |
103 |
131 |
159 |
113 |
213 |
245 |
243 |
128 |
421 |
764 |
636 |
435 |
244 |
604 |
-60 |
249 |
230 |
EBITDA(%) |
24.3% |
29.7% |
31.1% |
25.0% |
15.1% |
21.4% |
23.4% |
19.0% |
19.0% |
15.8% |
13.9% |
18.1% |
17.1% |
10.4% |
20.7% |
21.7% |
18.6% |
12.8% |
12.6% |
6.3% |
6.8% |
13.7% |
9.5% |
19.4% |
-3.2% |
11.4% |
13.3% |
Podatek (mln) |
7 |
8 |
23 |
6 |
4 |
6 |
7 |
1 |
3 |
2 |
-0 |
1 |
1 |
-6 |
4 |
1 |
3 |
-9 |
49 |
94 |
51 |
12 |
45 |
-262 |
40 |
14 |
5 |
Zysk Netto (mln) |
43 |
47 |
44 |
32 |
9 |
8 |
18 |
2 |
4 |
7 |
-73 |
22 |
48 |
-45 |
1 |
31 |
11 |
-66 |
179 |
404 |
240 |
11 |
-2,070 |
90 |
-324 |
44 |
13 |
Zysk netto Δ r/r |
0.0% |
9.5% |
-6.7% |
-26.4% |
-73.4% |
-5.5% |
118.3% |
-88.3% |
86.3% |
80.1% |
-1157.5% |
-129.7% |
122.4% |
-193.8% |
-102.9% |
2264.7% |
-63.3% |
-682.5% |
-370.7% |
125.0% |
-40.5% |
-95.5% |
-19223.8% |
-104.4% |
-459.3% |
-113.6% |
-71.4% |
Zysk netto (%) |
17.5% |
14.3% |
10.9% |
12.4% |
2.4% |
2.1% |
4.2% |
0.4% |
0.7% |
0.9% |
-9.9% |
3.0% |
5.2% |
-4.2% |
0.1% |
2.8% |
0.9% |
-6.6% |
5.3% |
3.4% |
2.6% |
0.3% |
-80.3% |
2.9% |
-17.2% |
2.0% |
0.7% |
EPS |
0.0828 |
0.0907 |
0.0639 |
0.0441 |
0.0079 |
0.0119 |
0.026 |
0.003 |
0.0093 |
0.0134 |
-0.14 |
0.0421 |
0.0936 |
-0.0878 |
0.002 |
0.06 |
0.02 |
-0.13 |
0.37 |
0.35 |
0.21 |
0.0093 |
-1.78 |
0.0777 |
-0.28 |
0.04 |
0.01 |
EPS (rozwodnione) |
0.0828 |
0.0907 |
0.0639 |
0.0441 |
0.0079 |
0.0119 |
0.026 |
0.003 |
0.0093 |
0.0134 |
-0.14 |
0.0421 |
0.0936 |
-0.0878 |
0.002 |
0.06 |
0.02 |
-0.13 |
0.37 |
0.35 |
0.21 |
0.0093 |
-1.78 |
0.0777 |
-0.28 |
0.04 |
0.01 |
Ilośc akcji (mln) |
517 |
517 |
517 |
517 |
517 |
517 |
517 |
517 |
517 |
518 |
517 |
516 |
517 |
517 |
656 |
516 |
569 |
517 |
488 |
1,162 |
1,160 |
1,160 |
1,160 |
1,160 |
1,160 |
1,098 |
1,256 |
Ważona ilośc akcji (mln) |
517 |
517 |
517 |
517 |
517 |
517 |
517 |
517 |
517 |
518 |
517 |
516 |
517 |
517 |
656 |
517 |
569 |
518 |
488 |
1,162 |
1,162 |
1,160 |
1,160 |
1,160 |
1,160 |
1,098 |
1,256 |
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 |