| 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) |
1,945 |
2,314 |
2,695 |
3,277 |
4,551 |
5,694 |
5,312 |
7,234 |
13,086 |
15,325 |
15,434 |
16,542 |
| Przychód Δ r/r |
0.0% |
18.9% |
16.5% |
21.6% |
38.9% |
25.1% |
-6.7% |
36.2% |
80.9% |
17.1% |
0.7% |
7.2% |
| Marża brutto |
28.6% |
29.6% |
31.7% |
33.9% |
36.6% |
37.8% |
38.3% |
42.9% |
51.4% |
51.6% |
46.2% |
46.5% |
| EBIT (mln) |
191 |
185 |
205 |
68 |
452 |
546 |
141 |
728 |
2,256 |
1,817 |
636 |
893 |
| EBIT Δ r/r |
0.0% |
-3.1% |
11.0% |
-67.0% |
568.2% |
20.7% |
-74.2% |
416.1% |
210.1% |
-19.4% |
-65.0% |
40.4% |
| EBIT (%) |
9.8% |
8.0% |
7.6% |
2.1% |
9.9% |
9.6% |
2.7% |
10.1% |
17.2% |
11.9% |
4.1% |
5.4% |
| Koszty finansowe (mln) |
11 |
3 |
2 |
1 |
1 |
3 |
9 |
8 |
7 |
56 |
103 |
76 |
| EBITDA (mln) |
226 |
252 |
316 |
194 |
594 |
694 |
286 |
964 |
2,607 |
2,324 |
1,078 |
1,333 |
| EBITDA(%) |
11.6% |
10.9% |
11.7% |
5.9% |
13.0% |
12.2% |
5.4% |
13.3% |
19.9% |
15.2% |
7.0% |
8.1% |
| Podatek (mln) |
33 |
37 |
37 |
30 |
80 |
77 |
23 |
88 |
239 |
126 |
42 |
96 |
| Zysk Netto (mln) |
164 |
157 |
179 |
51 |
376 |
485 |
121 |
641 |
2,010 |
1,698 |
612 |
806 |
| Zysk netto Δ r/r |
0.0% |
-3.9% |
13.7% |
-71.5% |
636.5% |
29.1% |
-75.1% |
431.2% |
213.5% |
-15.5% |
-64.0% |
31.7% |
| Zysk netto (%) |
8.4% |
6.8% |
6.6% |
1.6% |
8.3% |
8.5% |
2.3% |
8.9% |
15.4% |
11.1% |
4.0% |
4.9% |
| EPS |
3.44 |
0.77 |
0.82 |
0.15 |
0.74 |
0.9 |
0.22 |
1.14 |
3.59 |
3.02 |
1.08 |
1.42 |
| EPS (rozwodnione) |
3.44 |
0.77 |
0.82 |
0.15 |
0.74 |
0.9 |
0.22 |
1.14 |
3.53 |
2.96 |
1.07 |
1.41 |
| Ilośc akcji (mln) |
48 |
204 |
218 |
340 |
506 |
539 |
560 |
560 |
560 |
562 |
567 |
568 |
| Ważona ilośc akcji (mln) |
48 |
204 |
218 |
340 |
506 |
539 |
560 |
560 |
569 |
574 |
572 |
572 |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |