| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
50.487862 |
123.030266 |
192.301824 |
325.909283 |
353.625027 |
759.992618 |
881.120174 |
1 080.28973 |
1 195.202344 |
1 196.087686 |
1 156.875631 |
1 203.821794 |
1 412.878257 |
1 620.878358 |
1 626.259193 |
1 672.733665 |
2 236.259984 |
2 889.048557 |
2 860.348416 |
| Aktywa trwałe (mln) |
32.263262 |
66.752677 |
127.255242 |
235.44251 |
271.920896 |
292.105644 |
447.643306 |
609.358382 |
721.847333 |
809.777284 |
876.906402 |
812.672603 |
845.062691 |
1 023.356849 |
968.422611 |
938.768535 |
983.049702 |
1 229.860686 |
1 583.361615 |
| Rzeczowe aktywa trwałe netto |
32.138765 |
62.741999 |
114.171642 |
225.818642 |
254.453782 |
277.898826 |
400.604344 |
523.298882 |
596.713138 |
658.23756 |
724.132028 |
660.858618 |
621.194382 |
849.039784 |
834.391209 |
783.584378 |
725.2373 |
800.064546 |
991.709506 |
| Wartość firmy |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
3.775301 |
8.057974 |
7.984448 |
8.003514 |
12.593896 |
12.201519 |
41.895011 |
66.481315 |
64.569286 |
73.002312 |
70.306423 |
67.654799 |
94.603217 |
91.814367 |
88.681648 |
86.109862 |
136.983617 |
181.86684 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
3.775301 |
8.057974 |
7.984448 |
8.003514 |
12.593896 |
12.201519 |
41.895011 |
66.481315 |
64.569286 |
73.002312 |
70.306423 |
67.654799 |
94.603217 |
91.814367 |
88.681648 |
86.109862 |
136.983617 |
181.86684 |
| Należności netto |
12.602023 |
14.510873 |
28.205545 |
25.710147 |
35.172377 |
29.407594 |
35.145793 |
115.705182 |
105.68426 |
45.883189 |
60.718437 |
61.302237 |
74.212795 |
72.939786 |
81.249531 |
83.919793 |
181.213086 |
90.358239 |
69.370143 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
1.493806 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.252643 |
0.101057 |
2e-06 |
2e-06 |
0.230864 |
50.255431 |
0.219367 |
0.0 |
| Aktywa obrotowe |
18.2246 |
56.277589 |
65.046582 |
90.466773 |
81.704131 |
467.886974 |
433.476867 |
470.931349 |
473.355011 |
386.310402 |
279.969228 |
391.149191 |
567.815565 |
597.521508 |
657.836581 |
733.96513 |
1 253.210282 |
1 659.18787 |
1 276.986801 |
| Środki pieniężne i Inwestycje |
4.729724 |
39.784492 |
31.472019 |
61.498544 |
46.950848 |
313.739888 |
201.454065 |
223.689088 |
182.799696 |
172.699922 |
105.959644 |
212.11987 |
198.832183 |
267.361323 |
492.672581 |
600.544473 |
997.76438 |
1 494.886083 |
1 139.600017 |
| Zapasy |
2.625306 |
1.852606 |
4.507194 |
3.244009 |
3.609003 |
4.666093 |
7.546164 |
6.631701 |
20.714995 |
12.217325 |
7.507219 |
15.485106 |
22.105962 |
17.642129 |
27.258703 |
29.749364 |
69.081219 |
70.059412 |
35.011588 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.012427 |
237.926793 |
54.633089 |
159.607897 |
195.538668 |
233.559956 |
187.326226 |
| Środki pieniężne i inne aktywa pieniężne |
4.729724 |
39.784492 |
31.472019 |
61.498544 |
46.950848 |
313.739888 |
201.454065 |
223.689088 |
182.799696 |
172.699922 |
105.959644 |
212.11987 |
194.819755 |
267.361323 |
438.039491 |
440.936575 |
802.225711 |
1 261.326126 |
952.27379 |
| Należności krótkoterminowe |
1.83182 |
6.918923 |
11.476899 |
18.866236 |
20.613048 |
12.109911 |
60.238284 |
83.282619 |
112.793877 |
54.190833 |
79.989625 |
53.981785 |
42.700647 |
74.361616 |
58.684091 |
46.692035 |
43.268364 |
57.9665 |
150.625901 |
| Dług krótkoterminowy |
0.0 |
15.0 |
45.0 |
74.0 |
75.0 |
10.0 |
25.0 |
79.4 |
152.2 |
139.0 |
65.0 |
145.0 |
235.0 |
289.020406 |
370.660233 |
373.73281 |
650.903642 |
483.604671 |
360.244013 |
| Zobowiązania krótkoterminowe |
14.15881 |
33.860731 |
68.126688 |
124.023571 |
99.984099 |
22.475015 |
92.118665 |
187.48567 |
284.184632 |
210.760973 |
160.553056 |
227.272503 |
310.067593 |
385.785324 |
455.070792 |
461.402512 |
871.312712 |
733.706694 |
658.579224 |
| Rozliczenia międzyokresowe |
0.0 |
8.976029 |
10.359244 |
30.717146 |
3.521382 |
(1.002527) |
5.680429 |
21.134528 |
16.592469 |
9.48979 |
13.348502 |
24.837741 |
10.182799 |
19.544304 |
25.414906 |
37.201831 |
1.913923 |
187.110206 |
0.0 |
| Zobowiązania długoterminowe |
1.3 |
1.0 |
0.0 |
3.934534 |
14.258125 |
10.87302 |
35.587916 |
97.106125 |
70.208579 |
111.799421 |
96.796883 |
79.033248 |
135.527046 |
236.210169 |
191.132148 |
122.647436 |
127.419255 |
199.192201 |
208.644079 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(30.651229) |
0.346998 |
0.318092 |
0.27454 |
0.231938 |
0.191781 |
0.158623 |
0.15373 |
0.172647 |
0.385248 |
0.41159 |
2.862985 |
| 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 |
0.663979 |
1.742094 |
1.601684 |
0.586603 |
14.065505 |
| Zobowiązania ogółem |
15.45881 |
34.860731 |
68.126688 |
127.958105 |
114.242224 |
33.348035 |
127.706581 |
284.591795 |
354.393211 |
322.560394 |
257.349939 |
306.305751 |
445.594639 |
621.995493 |
646.202941 |
584.049949 |
998.731968 |
932.898895 |
867.223304 |
| Kapitał własny |
29.516757 |
79.663828 |
100.813146 |
137.805479 |
179.863878 |
726.644583 |
753.413593 |
795.697936 |
826.857133 |
859.588538 |
879.60212 |
875.359955 |
967.283617 |
998.882863 |
980.056251 |
1 088.683716 |
1 237.528015 |
1 956.14966 |
1 993.125112 |
| Udziały mniejszościowe |
5.512295 |
8.505707 |
23.36199 |
60.1457 |
59.518924 |
0.0 |
0.0 |
0.0 |
13.952 |
13.938755 |
19.923572 |
22.156088 |
26.693631 |
29.769261 |
1.769505 |
1.37858 |
3.737235 |
2.711989 |
1.279091 |
| Pasywa |
50.487862 |
123.030266 |
192.301824 |
325.909283 |
353.625027 |
759.992618 |
881.120174 |
1 080.28973 |
1 195.202344 |
1 196.087686 |
1 156.875631 |
1 203.821794 |
1 412.878257 |
1 620.878358 |
1 626.259192 |
1 672.733665 |
2 236.259984 |
2 889.048557 |
2 860.348416 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
1.493806 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.252643 |
4.012427 |
237.926793 |
54.633089 |
159.607897 |
195.538668 |
233.559956 |
187.326226 |
| Dług (mln) |
1.3 |
16.0 |
45.0 |
74.0 |
75.0 |
10.0 |
48.0 |
148.0 |
186.2 |
204.0 |
115.0 |
180.0 |
329.0 |
487.692445 |
526.660233 |
468.474904 |
747.505326 |
650.694074 |
518.778519 |
| Środki pieniężne i inne aktywa pieniężne |
4.729724 |
39.784492 |
31.472019 |
61.498544 |
46.950848 |
313.739888 |
201.454065 |
223.689088 |
182.799696 |
172.699922 |
105.959644 |
212.11987 |
194.819755 |
267.361323 |
438.039491 |
440.936575 |
802.225711 |
1 261.326126 |
952.27379 |
| Dług netto |
(3.429724) |
(23.784492) |
13.527981 |
12.501456 |
28.049152 |
(303.739888) |
(153.454065) |
(75.689088) |
3.400304 |
31.300078 |
9.040356 |
(32.11987) |
134.180245 |
220.331122 |
88.620742 |
27.538329 |
(54.720385) |
(610.632052) |
(433.495272) |
| Ticker |
002549.SZ |
002549.SZ |
002549.SZ |
002549.SZ |
002549.SZ |
002549.SZ |
002549.SZ |
002549.SZ |
002549.SZ |
002549.SZ |
002549.SZ |
002549.SZ |
002549.SZ |
002549.SZ |
002549.SZ |
002549.SZ |
002549.SZ |
002549.SZ |
002549.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |