| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
24,313 |
27,520 |
31,438 |
33,370 |
35,993 |
40,646 |
40,984 |
46,829 |
81,159 |
101,190 |
110,500 |
124,161 |
| Przychód Δ r/r |
0.0% |
13.2% |
14.2% |
6.1% |
7.9% |
12.9% |
0.8% |
14.3% |
73.3% |
24.7% |
9.2% |
12.4% |
| Marża brutto |
2.8% |
2.4% |
2.4% |
3.3% |
4.1% |
3.6% |
4.1% |
4.1% |
3.2% |
2.0% |
2.2% |
2.4% |
| EBIT (mln) |
72 |
112 |
122 |
277 |
598 |
530 |
624 |
875 |
1,313 |
927 |
620 |
565 |
| EBIT Δ r/r |
0.0% |
55.6% |
9.1% |
127.0% |
115.5% |
-11.4% |
17.8% |
40.2% |
50.0% |
-29.4% |
-33.1% |
-8.9% |
| EBIT (%) |
0.3% |
0.4% |
0.4% |
0.8% |
1.7% |
1.3% |
1.5% |
1.9% |
1.6% |
0.9% |
0.6% |
0.5% |
| Koszty finansowe (mln) |
72 |
79 |
98 |
145 |
243 |
399 |
186 |
182 |
320 |
385 |
469 |
549 |
| EBITDA (mln) |
403 |
442 |
495 |
684 |
1,005 |
1,114 |
1,051 |
1,164 |
1,676 |
1,428 |
1,630 |
1,703 |
| EBITDA(%) |
1.7% |
1.6% |
1.6% |
2.1% |
2.8% |
2.7% |
2.6% |
2.5% |
2.1% |
1.4% |
1.5% |
1.4% |
| Podatek (mln) |
42 |
36 |
31 |
56 |
146 |
98 |
123 |
125 |
195 |
106 |
83 |
102 |
| Zysk Netto (mln) |
94 |
145 |
170 |
287 |
436 |
422 |
494 |
512 |
741 |
420 |
527 |
462 |
| Zysk netto Δ r/r |
0.0% |
54.3% |
17.0% |
68.7% |
52.0% |
-3.1% |
17.2% |
3.6% |
44.7% |
-43.3% |
25.3% |
-12.3% |
| Zysk netto (%) |
0.4% |
0.5% |
0.5% |
0.9% |
1.2% |
1.0% |
1.2% |
1.1% |
0.9% |
0.4% |
0.5% |
0.4% |
| EPS |
0.08 |
0.12 |
0.14 |
0.24 |
0.36 |
0.35 |
0.34 |
0.35 |
0.5 |
0.28 |
0.37 |
0.31 |
| EPS (rozwodnione) |
0.08 |
0.12 |
0.14 |
0.24 |
0.36 |
0.35 |
0.34 |
0.35 |
0.49 |
0.28 |
0.35 |
0.31 |
| Ilośc akcji (mln) |
1,176 |
1,210 |
1,213 |
1,194 |
1,210 |
1,206 |
1,457 |
1,457 |
1,480 |
1,480 |
1,424 |
1,444 |
| Ważona ilośc akcji (mln) |
1,176 |
1,210 |
1,213 |
1,194 |
1,210 |
1,206 |
1,457 |
1,457 |
1,513 |
1,501 |
1,505 |
1,479 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |