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) |
185 |
329 |
352 |
381 |
411 |
464 |
553 |
585 |
826 |
1,294 |
1,727 |
2,377 |
3,309 |
6,081 |
11,165 |
13,359 |
15,949 |
18,067 |
21,642 |
17,579 |
17,065 |
11,446 |
5,412 |
4,153 |
4,180 |
4,874 |
5,189 |
Przychód Δ r/r |
0.0% |
77.5% |
7.2% |
8.1% |
7.9% |
13.0% |
19.1% |
5.7% |
41.2% |
56.7% |
33.5% |
37.6% |
39.2% |
83.8% |
83.6% |
19.6% |
19.4% |
13.3% |
19.8% |
-18.8% |
-2.9% |
-32.9% |
-52.7% |
-23.3% |
0.7% |
16.6% |
6.5% |
Marża brutto |
13.6% |
13.4% |
20.5% |
20.3% |
25.2% |
27.8% |
30.8% |
31.4% |
29.1% |
26.1% |
26.9% |
33.4% |
36.5% |
30.2% |
25.2% |
26.1% |
26.2% |
28.3% |
29.9% |
38.6% |
31.9% |
13.2% |
3.4% |
16.0% |
15.1% |
14.7% |
14.8% |
EBIT (mln) |
15 |
28 |
38 |
44 |
63 |
77 |
104 |
109 |
149 |
208 |
334 |
573 |
794 |
1,148 |
1,697 |
2,179 |
2,666 |
3,218 |
3,958 |
2,886 |
687 |
-1,048 |
-1,911 |
14,492 |
-1,014 |
87 |
-25 |
EBIT Δ r/r |
0.0% |
84.1% |
33.7% |
16.8% |
43.8% |
21.5% |
35.5% |
4.8% |
36.8% |
40.0% |
60.1% |
71.8% |
38.5% |
44.6% |
47.8% |
28.4% |
22.3% |
20.7% |
23.0% |
-27.1% |
-76.2% |
-252.6% |
82.2% |
-858.4% |
-107.0% |
-108.5% |
-128.6% |
EBIT (%) |
8.2% |
8.5% |
10.7% |
11.5% |
15.3% |
16.5% |
18.8% |
18.6% |
18.0% |
16.1% |
19.3% |
24.1% |
24.0% |
18.9% |
15.2% |
16.3% |
16.7% |
17.8% |
18.3% |
16.4% |
4.0% |
-9.2% |
-35.3% |
349.0% |
-24.3% |
1.8% |
-0.5% |
Koszty finansowe (mln) |
4 |
3 |
4 |
4 |
5 |
10 |
13 |
13 |
22 |
39 |
79 |
104 |
140 |
269 |
360 |
406 |
491 |
589 |
871 |
1,218 |
1,838 |
2,249 |
2,164 |
1,022 |
79 |
56 |
22 |
EBITDA (mln) |
17 |
39 |
51 |
58 |
79 |
108 |
144 |
152 |
205 |
302 |
478 |
756 |
1,069 |
1,572 |
2,245 |
2,865 |
3,498 |
4,249 |
5,297 |
4,556 |
3,249 |
-121 |
-1,854 |
15,095 |
-1,496 |
513 |
396 |
EBITDA(%) |
9.2% |
12.0% |
14.4% |
15.3% |
19.2% |
23.2% |
26.1% |
26.1% |
24.8% |
23.3% |
27.7% |
31.8% |
32.3% |
25.9% |
20.1% |
21.5% |
21.9% |
23.5% |
24.5% |
25.9% |
19.0% |
-1.1% |
-34.3% |
363.5% |
-35.8% |
10.5% |
7.6% |
Podatek (mln) |
2 |
3 |
13 |
15 |
13 |
25 |
34 |
36 |
50 |
73 |
43 |
80 |
118 |
175 |
251 |
334 |
421 |
486 |
651 |
734 |
302 |
264 |
63 |
235 |
30 |
7 |
23 |
Zysk Netto (mln) |
13 |
20 |
25 |
29 |
44 |
51 |
71 |
73 |
100 |
146 |
295 |
502 |
716 |
1,005 |
1,441 |
1,880 |
2,286 |
2,757 |
3,340 |
4,101 |
374 |
-4,655 |
-31,096 |
7,918 |
-2,694 |
103 |
9 |
Zysk netto Δ r/r |
0.0% |
59.2% |
21.7% |
18.8% |
50.3% |
16.8% |
39.1% |
2.0% |
37.5% |
46.3% |
101.6% |
70.2% |
42.7% |
40.5% |
43.4% |
30.4% |
21.6% |
20.6% |
21.2% |
22.8% |
-90.9% |
-1343.1% |
568.0% |
-125.5% |
-134.0% |
-103.8% |
-91.6% |
Zysk netto (%) |
6.8% |
6.1% |
7.0% |
7.7% |
10.7% |
11.0% |
12.9% |
12.4% |
12.1% |
11.3% |
17.1% |
21.1% |
21.6% |
16.5% |
12.9% |
14.1% |
14.3% |
15.3% |
15.4% |
23.3% |
2.2% |
-40.7% |
-574.6% |
190.7% |
-64.5% |
2.1% |
0.2% |
EPS |
0.0097 |
0.0155 |
0.0146 |
0.013 |
0.0195 |
0.0228 |
0.0317 |
0.0323 |
0.0769 |
0.0554 |
0.082 |
0.13 |
0.21 |
0.23 |
0.33 |
0.43 |
0.52 |
0.62 |
0.67 |
0.39 |
0.0303 |
-0.94 |
-6.3 |
0.57 |
-0.19 |
0.01 |
0.0006 |
EPS (rozwodnione) |
0.0097 |
0.0155 |
0.0146 |
0.013 |
0.0195 |
0.0228 |
0.0317 |
0.0323 |
0.0769 |
0.0554 |
0.082 |
0.13 |
0.21 |
0.23 |
0.33 |
0.43 |
0.52 |
0.62 |
0.67 |
0.39 |
0.0301 |
-0.94 |
-6.3 |
0.57 |
-0.19 |
0.01 |
0.0006 |
Ilośc akcji (mln) |
1,300 |
1,300 |
1,300 |
1,300 |
1,300 |
1,300 |
1,300 |
1,300 |
1,300 |
3,225 |
3,592 |
3,820 |
3,391 |
4,313 |
4,401 |
4,397 |
4,396 |
4,397 |
5,008 |
5,541 |
12,359 |
4,939 |
4,939 |
13,864 |
13,864 |
10,252 |
14,289 |
Ważona ilośc akcji (mln) |
1,300 |
1,300 |
1,300 |
1,300 |
1,300 |
1,300 |
1,300 |
1,300 |
1,300 |
3,225 |
3,592 |
3,820 |
3,391 |
4,313 |
4,401 |
4,397 |
4,396 |
4,425 |
5,016 |
5,541 |
12,442 |
4,939 |
4,939 |
13,864 |
13,864 |
10,252 |
14,289 |
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 |