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) |
304 |
563 |
676 |
652 |
1,344 |
1,453 |
1,867 |
1,139 |
907 |
966 |
924 |
1,466 |
1,936 |
2,014 |
2,328 |
3,706 |
4,123 |
3,267 |
3,158 |
3,627 |
3,284 |
6,351 |
6,303 |
6,132 |
3,943 |
5,673 |
4,173 |
Przychód Δ r/r |
0.0% |
85.3% |
20.0% |
-3.5% |
106.1% |
8.1% |
28.5% |
-39.0% |
-20.3% |
6.5% |
-4.4% |
58.8% |
32.0% |
4.0% |
15.6% |
59.2% |
11.2% |
-20.8% |
-3.4% |
14.9% |
-9.5% |
93.4% |
-0.8% |
-2.7% |
-35.7% |
43.9% |
-26.4% |
Marża brutto |
20.1% |
19.9% |
15.7% |
19.4% |
15.4% |
14.1% |
12.2% |
21.1% |
26.4% |
30.7% |
23.5% |
21.0% |
19.5% |
20.5% |
19.1% |
17.2% |
16.5% |
17.6% |
19.1% |
17.3% |
18.0% |
32.3% |
26.0% |
16.1% |
14.1% |
10.1% |
10.6% |
EBIT (mln) |
35 |
42 |
44 |
23 |
55 |
53 |
22 |
69 |
81 |
74 |
31 |
122 |
139 |
194 |
181 |
236 |
308 |
265 |
361 |
377 |
435 |
1,233 |
1,080 |
754 |
414 |
444 |
302 |
EBIT Δ r/r |
0.0% |
17.9% |
4.8% |
-48.3% |
142.2% |
-4.0% |
-58.6% |
215.8% |
17.6% |
-8.1% |
-58.3% |
294.1% |
13.5% |
40.0% |
-6.5% |
30.0% |
30.8% |
-13.9% |
36.2% |
4.4% |
15.3% |
183.4% |
-12.4% |
-30.1% |
-45.1% |
7.1% |
-31.8% |
EBIT (%) |
11.6% |
7.4% |
6.5% |
3.5% |
4.1% |
3.6% |
1.2% |
6.0% |
8.9% |
7.7% |
3.4% |
8.3% |
7.2% |
9.6% |
7.8% |
6.4% |
7.5% |
8.1% |
11.4% |
10.4% |
13.2% |
19.4% |
17.1% |
12.3% |
10.5% |
7.8% |
7.2% |
Koszty finansowe (mln) |
4 |
18 |
24 |
31 |
28 |
22 |
27 |
17 |
18 |
20 |
22 |
21 |
3 |
1 |
34 |
40 |
22 |
37 |
28 |
39 |
25 |
95 |
66 |
31 |
39 |
42 |
10 |
EBITDA (mln) |
18 |
52 |
78 |
66 |
99 |
94 |
100 |
117 |
114 |
124 |
91 |
166 |
212 |
231 |
280 |
335 |
415 |
372 |
491 |
521 |
557 |
1,449 |
1,249 |
859 |
554 |
545 |
523 |
EBITDA(%) |
5.9% |
9.3% |
11.6% |
10.2% |
7.4% |
6.5% |
5.4% |
10.3% |
12.6% |
12.8% |
9.9% |
11.3% |
10.9% |
11.5% |
12.0% |
9.0% |
10.1% |
11.4% |
15.6% |
14.4% |
17.0% |
22.8% |
19.8% |
14.0% |
14.0% |
9.6% |
12.5% |
Podatek (mln) |
5 |
8 |
9 |
12 |
26 |
29 |
22 |
38 |
49 |
45 |
25 |
36 |
35 |
48 |
58 |
50 |
73 |
68 |
108 |
90 |
80 |
292 |
238 |
128 |
59 |
43 |
23 |
Zysk Netto (mln) |
31 |
35 |
35 |
16 |
20 |
25 |
22 |
28 |
22 |
45 |
26 |
81 |
96 |
114 |
116 |
161 |
182 |
160 |
182 |
255 |
301 |
959 |
871 |
577 |
352 |
381 |
406 |
Zysk netto Δ r/r |
0.0% |
13.4% |
-1.1% |
-53.3% |
27.1% |
22.2% |
-11.6% |
28.3% |
-22.1% |
104.0% |
-41.9% |
207.2% |
18.9% |
18.7% |
1.7% |
38.9% |
13.4% |
-12.0% |
13.3% |
40.4% |
18.1% |
218.2% |
-9.1% |
-33.7% |
-39.0% |
8.2% |
6.5% |
Zysk netto (%) |
10.1% |
6.2% |
5.1% |
2.5% |
1.5% |
1.7% |
1.2% |
2.5% |
2.4% |
4.7% |
2.8% |
5.5% |
4.9% |
5.6% |
5.0% |
4.3% |
4.4% |
4.9% |
5.8% |
7.0% |
9.2% |
15.1% |
13.8% |
9.4% |
8.9% |
6.7% |
9.7% |
EPS |
0.0508 |
0.0611 |
0.0585 |
0.0231 |
0.0315 |
0.0385 |
0.034 |
0.0436 |
0.0456 |
0.0901 |
0.05 |
0.14 |
0.15 |
0.18 |
0.19 |
0.26 |
0.29 |
0.26 |
0.29 |
0.41 |
0.48 |
1.53 |
1.39 |
0.92 |
0.56 |
0.61 |
0.65 |
EPS (rozwodnione) |
0.0508 |
0.0611 |
0.0585 |
0.0231 |
0.0315 |
0.0385 |
0.034 |
0.0436 |
0.0456 |
0.0901 |
0.05 |
0.14 |
0.15 |
0.18 |
0.19 |
0.26 |
0.29 |
0.26 |
0.29 |
0.41 |
0.48 |
1.53 |
1.39 |
0.92 |
0.56 |
0.61 |
0.65 |
Ilośc akcji (mln) |
501 |
501 |
501 |
501 |
501 |
501 |
501 |
501 |
501 |
501 |
524 |
587 |
638 |
632 |
609 |
618 |
628 |
616 |
625 |
622 |
625 |
625 |
625 |
625 |
625 |
625 |
625 |
Ważona ilośc akcji (mln) |
501 |
501 |
501 |
501 |
501 |
501 |
501 |
501 |
501 |
501 |
524 |
587 |
638 |
632 |
609 |
618 |
628 |
616 |
626 |
622 |
628 |
625 |
625 |
625 |
625 |
625 |
625 |
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 |