index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
158 |
259 |
445 |
567 |
571 |
470 |
786 |
925 |
654 |
1,131 |
638 |
594 |
683 |
708 |
819 |
780 |
777 |
771 |
Przychód Δ r/r |
0.0% |
63.4% |
71.9% |
27.4% |
0.7% |
-17.6% |
67.1% |
17.7% |
-29.2% |
72.8% |
-43.5% |
-7.0% |
15.1% |
3.6% |
15.7% |
-4.7% |
-0.4% |
-0.8% |
Marża brutto |
65.0% |
62.3% |
83.7% |
79.5% |
71.0% |
65.7% |
77.6% |
57.0% |
63.6% |
-47.0% |
60.4% |
58.1% |
63.2% |
64.7% |
65.9% |
59.5% |
59.1% |
60.0% |
EBIT (mln) |
36 |
59 |
209 |
153 |
106 |
-287 |
-128 |
247 |
-423 |
-1,565 |
420 |
173 |
16 |
46 |
26 |
-99 |
-236 |
-198 |
EBIT Δ r/r |
0.0% |
62.7% |
252.5% |
-26.6% |
-30.7% |
-370.1% |
-55.5% |
-293.3% |
-271.1% |
270.0% |
-126.9% |
-58.7% |
-90.7% |
187.0% |
-43.8% |
-478.7% |
139.8% |
-16.3% |
EBIT (%) |
23.0% |
22.9% |
47.0% |
27.1% |
18.6% |
-61.1% |
-16.3% |
26.7% |
-64.7% |
-138.4% |
65.9% |
29.2% |
2.4% |
6.5% |
3.2% |
-12.6% |
-30.4% |
-25.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
72 |
0 |
1 |
0 |
0 |
0 |
3 |
1 |
0 |
0 |
4 |
4 |
4 |
4 |
EBITDA (mln) |
39 |
65 |
217 |
159 |
53 |
-363 |
-43 |
374 |
-155 |
-1,620 |
460 |
154 |
40 |
68 |
80 |
-22 |
151 |
-138 |
EBITDA(%) |
24.9% |
25.2% |
48.8% |
28.1% |
9.3% |
-77.3% |
-5.4% |
40.4% |
-23.7% |
-143.3% |
72.1% |
26.0% |
5.8% |
9.6% |
9.8% |
-2.8% |
19.5% |
-17.8% |
Podatek (mln) |
0 |
-3 |
29 |
18 |
15 |
12 |
17 |
42 |
22 |
24 |
13 |
11 |
9 |
14 |
10 |
9 |
6 |
6 |
Zysk Netto (mln) |
37 |
65 |
188 |
161 |
106 |
-273 |
-118 |
209 |
-447 |
-1,760 |
383 |
108 |
6 |
72 |
16 |
-93 |
102 |
-201 |
Zysk netto Δ r/r |
0.0% |
76.9% |
190.5% |
-14.4% |
-34.0% |
-357.7% |
-56.8% |
-277.4% |
-313.8% |
293.3% |
-121.8% |
-71.7% |
-94.5% |
1115.3% |
-77.9% |
-676.5% |
-210.7% |
-296.5% |
Zysk netto (%) |
23.0% |
25.0% |
42.2% |
28.3% |
18.6% |
-58.1% |
-15.0% |
22.6% |
-68.4% |
-155.7% |
60.0% |
18.2% |
0.9% |
10.2% |
2.0% |
-11.9% |
13.2% |
-26.1% |
EPS |
0.0248 |
0.0441 |
0.11 |
0.0962 |
0.0533 |
-0.14 |
-0.0607 |
0.11 |
-0.23 |
-0.89 |
0.19 |
0.0545 |
0.003 |
0.0365 |
0.0081 |
-0.0462 |
0.051 |
-0.1 |
EPS (rozwodnione) |
0.0248 |
0.0441 |
0.11 |
0.0962 |
0.0533 |
-0.14 |
-0.0607 |
0.11 |
-0.23 |
-0.89 |
0.19 |
0.054 |
0.003 |
0.0365 |
0.0081 |
-0.0462 |
0.051 |
-0.1 |
Ilośc akcji (mln) |
1,471 |
1,466 |
1,667 |
1,671 |
1,956 |
1,984 |
1,944 |
1,980 |
1,945 |
1,978 |
1,988 |
1,988 |
1,988 |
1,988 |
1,988 |
2,004 |
2,008 |
2,013 |
Ważona ilośc akcji (mln) |
1,471 |
1,466 |
1,667 |
1,671 |
1,956 |
1,984 |
1,944 |
1,980 |
1,945 |
1,978 |
2,015 |
2,006 |
1,988 |
1,988 |
1,988 |
2,004 |
2,008 |
2,013 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |