| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
68.391822 |
137.626525 |
182.787613 |
275.914062 |
1 129.339295 |
1 302.121302 |
1 378.82009 |
1 604.449142 |
1 822.736812 |
2 035.352544 |
2 583.141491 |
3 219.057725 |
3 410.753492 |
2 673.657725 |
2 847.861829 |
3 472.652224 |
4 886.734533 |
5 186.289498 |
5 320.710734 |
| Aktywa trwałe (mln) |
3.307538 |
44.080092 |
59.895803 |
62.476814 |
99.982587 |
302.824716 |
371.871746 |
402.89454 |
474.571941 |
548.075562 |
611.492657 |
995.818986 |
1 100.057125 |
859.94606 |
946.409386 |
1 112.581249 |
1 323.302151 |
1 441.095061 |
1 720.268612 |
| Rzeczowe aktywa trwałe netto |
2.773057 |
43.482339 |
58.455867 |
60.623885 |
75.485612 |
106.865583 |
105.763557 |
119.564646 |
176.03398 |
207.867204 |
253.505917 |
323.751445 |
508.461101 |
484.27118 |
562.244047 |
717.343212 |
902.170417 |
1 010.859528 |
1 252.972337 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
12.4 |
111.814702 |
111.814702 |
111.814702 |
111.814702 |
111.814702 |
106.012547 |
328.921336 |
198.763125 |
61.314755 |
61.314755 |
61.314755 |
50.23229 |
50.23229 |
50.23229 |
| Wartości niematerialne i prawne |
0.172195 |
0.566242 |
1.100168 |
1.332908 |
2.334181 |
18.370195 |
80.022224 |
90.483153 |
112.069676 |
136.31846 |
141.033687 |
128.942354 |
123.616112 |
117.114504 |
113.906336 |
125.14972 |
119.38644 |
182.716379 |
202.014488 |
| Wartość firmy i wartości niematerialne i prawne |
0.172195 |
0.566242 |
1.100168 |
1.332908 |
14.734181 |
130.184897 |
191.836926 |
202.297855 |
223.884379 |
248.133163 |
247.046234 |
457.86369 |
322.379238 |
178.42926 |
175.221092 |
186.464476 |
169.61873 |
232.94867 |
252.246778 |
| Należności netto |
22.091167 |
38.543608 |
50.825445 |
66.233114 |
132.704885 |
196.002894 |
216.931687 |
220.146301 |
276.547152 |
394.354901 |
520.389446 |
1 027.907604 |
1 156.856233 |
853.276265 |
753.88156 |
867.149571 |
1 864.610463 |
1 693.224088 |
1 548.964782 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
69.941212 |
0.0 |
0.0 |
96.582383 |
177.541376 |
181.377532 |
115.559308 |
119.494589 |
117.40356 |
99.820538 |
(48.587129) |
2e-06 |
| Aktywa obrotowe |
65.084285 |
93.546433 |
122.89181 |
213.437249 |
1 029.356709 |
999.296586 |
1 006.948344 |
1 201.554603 |
1 348.164871 |
1 487.276982 |
1 971.648835 |
2 223.238738 |
2 310.696366 |
1 813.711665 |
1 901.452443 |
2 360.070974 |
3 563.432381 |
3 745.194437 |
3 600.442122 |
| Środki pieniężne i Inwestycje |
7.503443 |
25.924258 |
50.810049 |
121.169525 |
847.059032 |
680.648156 |
662.336276 |
348.083547 |
367.774621 |
367.013424 |
740.476133 |
684.819102 |
488.562579 |
494.860615 |
611.161457 |
668.518484 |
723.125932 |
1 098.106651 |
1 210.727017 |
| Zapasy |
36.506806 |
30.333993 |
23.187205 |
29.817348 |
56.441486 |
129.187269 |
141.012291 |
143.324755 |
172.707971 |
227.419494 |
437.473897 |
494.081842 |
603.481848 |
386.628432 |
449.176727 |
714.311896 |
831.664362 |
734.732774 |
619.622966 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(4.878369) |
0.0 |
0.0 |
(4.115223) |
(21.553703) |
(38.67701) |
(35.551254) |
(23.923204) |
(18.24259) |
1.337613 |
140.489727 |
75.119405 |
| Środki pieniężne i inne aktywa pieniężne |
7.503443 |
25.924258 |
50.810049 |
121.169525 |
847.059032 |
680.648156 |
662.336276 |
348.083547 |
367.774621 |
367.013424 |
740.476133 |
684.819102 |
488.562579 |
494.860615 |
611.161457 |
668.518484 |
721.788318 |
957.616923 |
1 210.727017 |
| Należności krótkoterminowe |
15.27898 |
21.656965 |
33.880256 |
33.02925 |
48.216368 |
60.887835 |
80.251899 |
119.433315 |
157.936639 |
232.166237 |
438.051446 |
563.825396 |
678.005972 |
593.681893 |
678.317381 |
753.338096 |
1 158.433173 |
1 042.568742 |
942.075476 |
| Dług krótkoterminowy |
0.0 |
0.0 |
14.0 |
10.0 |
0.0 |
2.0 |
0.0 |
0.0 |
0.0 |
0.0 |
73.734748 |
145.0 |
345.25 |
259.0 |
151.0 |
296.600505 |
230.610978 |
225.778139 |
111.043329 |
| Zobowiązania krótkoterminowe |
32.330423 |
37.206893 |
64.373175 |
65.016644 |
82.653483 |
98.991028 |
126.438567 |
203.066942 |
257.449807 |
329.19959 |
701.276989 |
1 134.073971 |
1 359.424859 |
1 078.847144 |
1 088.863775 |
1 403.618417 |
2 246.871948 |
1 941.248528 |
1 824.660204 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
13.400359 |
16.871289 |
0.0 |
20.227737 |
0.0 |
0.0 |
0.0 |
0.0 |
312.285163 |
465.782058 |
21.410548 |
169.429667 |
248.484138 |
342.641493 |
113.097511 |
394.801691 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
22.715 |
0.0 |
10.8 |
10.752 |
9.520833 |
14.655182 |
22.020138 |
21.14895 |
19.5358 |
19.947686 |
18.27008 |
39.833303 |
38.157028 |
84.655183 |
206.081906 |
318.157881 |
547.566871 |
580.433428 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.692331) |
0.0 |
1e-06 |
0.645012 |
0.645012 |
0.200642 |
4.866609 |
4.022617 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
57.827236 |
36.935134 |
21.167535 |
3.178343 |
4.287727 |
| Zobowiązania ogółem |
32.330423 |
59.921893 |
64.373175 |
75.816644 |
93.405483 |
108.511861 |
141.093748 |
225.08708 |
278.598757 |
348.73539 |
721.224675 |
1 152.344051 |
1 399.258162 |
1 117.004172 |
1 173.518959 |
1 609.700323 |
2 565.029829 |
2 488.8154 |
2 405.093633 |
| Kapitał własny |
36.061399 |
77.704632 |
118.414438 |
200.097418 |
1 008.180062 |
1 113.80322 |
1 173.645019 |
1 305.077733 |
1 453.5188 |
1 572.194793 |
1 647.950195 |
1 848.072186 |
2 011.495328 |
1 556.653552 |
1 674.34287 |
1 862.9519 |
2 321.704703 |
2 697.474097 |
2 915.617099 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
27.753751 |
79.806221 |
64.081323 |
74.284329 |
90.619254 |
114.422361 |
213.966622 |
218.641487 |
143.359865 |
3.200426 |
(40.842113) |
(52.361644) |
37.992159 |
50.091599 |
6.536077 |
| Pasywa |
68.391822 |
137.626525 |
182.787613 |
275.914062 |
1 129.339295 |
1 302.121302 |
1 378.82009 |
1 604.449142 |
1 822.736812 |
2 035.352544 |
2 583.141491 |
3 219.057725 |
3 410.753492 |
2 673.657725 |
2 847.861829 |
3 472.652224 |
4 886.734533 |
5 186.289498 |
5 320.710734 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
8.0012 |
51.4905 |
62.393791 |
65.062844 |
68.513953 |
83.514643 |
92.46716 |
155.987674 |
142.700522 |
80.008055 |
95.571385 |
99.16097 |
101.158151 |
91.902598 |
75.119407 |
| Dług (mln) |
0.0 |
22.715 |
14.0 |
10.0 |
0.0 |
2.0 |
0.0 |
0.0 |
0.0 |
0.0 |
73.734748 |
145.0 |
345.25 |
259.0 |
201.0 |
469.33564 |
495.911846 |
487.446482 |
405.031057 |
| Środki pieniężne i inne aktywa pieniężne |
7.503443 |
25.924258 |
50.810049 |
121.169525 |
847.059032 |
680.648156 |
662.336276 |
348.083547 |
367.774621 |
367.013424 |
740.476133 |
684.819102 |
488.562579 |
494.860615 |
611.161457 |
668.518484 |
721.788318 |
957.616923 |
1 210.727017 |
| Dług netto |
(7.503443) |
(3.209258) |
(36.810049) |
(111.169525) |
(847.059032) |
(678.648156) |
(662.336276) |
(348.083547) |
(367.774621) |
(367.013424) |
(666.741385) |
(539.819102) |
(143.312579) |
(235.860615) |
(410.161457) |
(199.182844) |
(225.876472) |
(470.170441) |
(805.69596) |
| Ticker |
002334.SZ |
002334.SZ |
002334.SZ |
002334.SZ |
002334.SZ |
002334.SZ |
002334.SZ |
002334.SZ |
002334.SZ |
002334.SZ |
002334.SZ |
002334.SZ |
002334.SZ |
002334.SZ |
002334.SZ |
002334.SZ |
002334.SZ |
002334.SZ |
002334.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |