index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
73 |
137 |
262 |
405 |
1,090 |
1,303 |
2,165 |
2,408 |
2,127 |
3,467 |
4,147 |
3,424 |
2,597 |
3,382 |
Przychód Δ r/r |
0.0% |
88.0% |
91.6% |
54.3% |
169.4% |
19.5% |
66.2% |
11.2% |
-11.7% |
63.0% |
19.6% |
-17.4% |
-24.2% |
30.3% |
Marża brutto |
27.3% |
34.9% |
41.6% |
35.0% |
38.5% |
32.1% |
29.3% |
24.1% |
18.2% |
16.3% |
18.3% |
14.6% |
8.6% |
5.3% |
EBIT (mln) |
4 |
13 |
46 |
53 |
227 |
214 |
247 |
127 |
-83 |
33 |
352 |
167 |
-227 |
-435 |
EBIT Δ r/r |
0.0% |
233.4% |
240.4% |
15.7% |
328.2% |
-5.6% |
15.7% |
-48.9% |
-165.9% |
-139.7% |
965.2% |
-52.7% |
-236.3% |
91.7% |
EBIT (%) |
5.5% |
9.8% |
17.4% |
13.1% |
20.8% |
16.4% |
11.4% |
5.3% |
-3.9% |
1.0% |
8.5% |
4.9% |
-8.7% |
-12.9% |
Koszty finansowe (mln) |
2 |
7 |
7 |
7 |
16 |
17 |
24 |
52 |
80 |
66 |
77 |
60 |
48 |
49 |
EBITDA (mln) |
13 |
35 |
79 |
85 |
308 |
291 |
412 |
352 |
155 |
304 |
800 |
549 |
170 |
-103 |
EBITDA(%) |
17.6% |
25.6% |
30.1% |
20.9% |
28.2% |
22.3% |
19.0% |
14.6% |
7.3% |
8.8% |
19.3% |
16.0% |
6.6% |
-3.1% |
Podatek (mln) |
1 |
3 |
8 |
9 |
37 |
30 |
35 |
13 |
-13 |
-9 |
-16 |
21 |
-3 |
-43 |
Zysk Netto (mln) |
3 |
11 |
43 |
45 |
198 |
189 |
222 |
125 |
-191 |
-55 |
369 |
87 |
-281 |
-477 |
Zysk netto Δ r/r |
0.0% |
237.6% |
291.7% |
5.5% |
340.8% |
-4.7% |
17.7% |
-43.9% |
-252.8% |
-71.4% |
-776.8% |
-76.5% |
-424.3% |
69.4% |
Zysk netto (%) |
4.4% |
7.9% |
16.3% |
11.1% |
18.2% |
14.5% |
10.3% |
5.2% |
-9.0% |
-1.6% |
8.9% |
2.5% |
-10.8% |
-14.1% |
EPS |
0.0104 |
0.0352 |
0.17 |
0.15 |
0.64 |
0.61 |
0.78 |
0.3 |
-0.45 |
-0.12 |
0.71 |
0.16 |
-0.51 |
-0.86 |
EPS (rozwodnione) |
0.0104 |
0.0352 |
0.17 |
0.15 |
0.64 |
0.61 |
0.78 |
0.3 |
-0.45 |
-0.12 |
0.71 |
0.16 |
-0.51 |
-0.86 |
Ilośc akcji (mln) |
310 |
310 |
310 |
310 |
311 |
307 |
285 |
416 |
424 |
463 |
519 |
555 |
552 |
554 |
Ważona ilośc akcji (mln) |
310 |
310 |
310 |
310 |
311 |
308 |
285 |
416 |
424 |
463 |
519 |
555 |
552 |
554 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |