| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
174.058385 |
259.791703 |
355.998583 |
523.788389 |
676.447632 |
1 072.091893 |
3 217.9789 |
4 002.153163 |
5 095.773128 |
5 338.991177 |
5 706.147212 |
3 357.445192 |
2 542.002678 |
2 151.984155 |
2 410.373263 |
2 477.796206 |
| Aktywa trwałe (mln) |
9.207129 |
3.828318 |
5.887021 |
14.783734 |
21.646287 |
95.537753 |
1 068.473226 |
1 573.212381 |
1 939.805308 |
2 399.044604 |
2 553.72628 |
1 554.520104 |
1 246.489667 |
1 050.05854 |
1 059.502252 |
947.399921 |
| Rzeczowe aktywa trwałe netto |
0.93691 |
1.466761 |
2.253552 |
4.935665 |
6.074915 |
6.156918 |
10.593742 |
55.925753 |
82.267065 |
127.802757 |
223.05105 |
215.828788 |
309.373319 |
279.039541 |
299.183486 |
301.16649 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.874163 |
547.447316 |
606.292248 |
806.86779 |
693.194898 |
722.89722 |
1.082558 |
0.0 |
0.0 |
0.0 |
1.784101 |
| Wartości niematerialne i prawne |
6.31594 |
0.038598 |
0.015431 |
0.786954 |
2.682873 |
7.513673 |
17.782632 |
24.588033 |
57.653284 |
106.554387 |
87.934968 |
69.549162 |
14.08709 |
11.751282 |
13.089264 |
23.136354 |
| Wartość firmy i wartości niematerialne i prawne |
6.31594 |
0.038598 |
0.015431 |
0.786954 |
2.682873 |
10.387836 |
565.229948 |
630.880281 |
864.521075 |
799.749285 |
810.832189 |
70.631721 |
14.08709 |
11.751282 |
13.089264 |
24.920455 |
| Należności netto |
104.224254 |
137.950387 |
0.0 |
0.0 |
0.0 |
516.946077 |
1 174.79846 |
1 476.217943 |
1 541.721562 |
1 848.826614 |
2 020.173314 |
573.241636 |
528.47465 |
419.515338 |
409.132443 |
377.481593 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
5.517528 |
4.42384 |
4.256122 |
375.502284 |
735.693444 |
819.528137 |
1 251.955136 |
1 310.162158 |
969.093529 |
533.193196 |
403.877572 |
330.11109 |
253.883408 |
| Aktywa obrotowe |
164.851257 |
255.963386 |
350.111562 |
509.004656 |
654.801345 |
976.554139 |
2 149.505674 |
2 428.940782 |
3 155.967821 |
2 939.946572 |
3 152.420932 |
1 802.925088 |
1 295.51301 |
1 101.925615 |
1 350.871011 |
1 530.396285 |
| Środki pieniężne i Inwestycje |
78.243373 |
117.440206 |
162.333202 |
244.522604 |
265.854014 |
414.441502 |
960.400495 |
932.278327 |
1 367.368101 |
924.511578 |
993.370791 |
1 053.033532 |
758.17674 |
674.031096 |
642.066717 |
646.76423 |
| Zapasy |
0.025024 |
0.00245 |
0.0 |
0.0 |
0.0 |
0.43296 |
0.370283 |
1.409678 |
2.14745 |
2.700375 |
6.662841 |
4.797794 |
2.058753 |
1.972922 |
8.648843 |
10.154539 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(3.256122) |
(96.968894) |
(236.218589) |
(363.776545) |
(374.011972) |
(375.776673) |
(308.613031) |
1.918792 |
2.1108 |
1.564702 |
3.999983 |
| Środki pieniężne i inne aktywa pieniężne |
78.243373 |
117.440206 |
162.333202 |
244.522604 |
265.854014 |
414.441502 |
960.400495 |
932.278327 |
1 367.368101 |
924.511578 |
993.370791 |
1 053.033532 |
756.257947 |
671.920296 |
640.502015 |
642.764247 |
| Należności krótkoterminowe |
77.541966 |
50.71835 |
62.699154 |
109.516304 |
183.567456 |
201.750543 |
474.619915 |
611.996747 |
706.808242 |
680.916831 |
703.577146 |
608.966852 |
416.480499 |
263.159312 |
396.557617 |
425.644656 |
| Dług krótkoterminowy |
0.0 |
0.0 |
10.0 |
20.0 |
0.0 |
6.119 |
620.0 |
802.554184 |
637.73721 |
881.386314 |
1 058.761886 |
918.00485 |
628.170771 |
547.104281 |
400.094057 |
223.318641 |
| Zobowiązania krótkoterminowe |
107.238708 |
152.390903 |
214.417134 |
320.403223 |
385.593687 |
490.176741 |
1 542.756669 |
2 003.894591 |
2 041.990637 |
2 297.70468 |
2 585.262385 |
2 225.698466 |
1 954.909148 |
1 608.486972 |
1 870.538348 |
1 780.267703 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
25.085769 |
34.854135 |
0.0 |
60.092331 |
117.611408 |
279.622059 |
296.329618 |
49.686155 |
279.852863 |
157.84007 |
130.876735 |
105.141552 |
2e-06 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
35.814666 |
614.641309 |
602.013192 |
638.991108 |
423.863478 |
467.840404 |
56.470586 |
24.014239 |
24.380741 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
59.428613 |
50.181109 |
40.443173 |
21.092238 |
9.986706 |
5.94493 |
0.002493 |
6.688902 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
28.262853 |
120.94166 |
41.219581 |
0.237855 |
0.0 |
0.0 |
| Zobowiązania ogółem |
107.238708 |
152.390903 |
214.417134 |
320.403223 |
385.593687 |
490.176741 |
1 542.756669 |
2 039.709257 |
2 656.631946 |
2 899.717872 |
3 224.253494 |
2 649.561944 |
2 422.749552 |
1 664.957558 |
1 894.552588 |
1 804.648445 |
| Kapitał własny |
66.819677 |
107.400801 |
141.581449 |
203.385166 |
290.853945 |
576.011623 |
1 564.419339 |
1 801.005533 |
2 234.534919 |
2 439.273303 |
2 481.893717 |
707.883247 |
119.253125 |
487.026597 |
515.820675 |
673.147761 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.903528 |
110.802892 |
161.438373 |
204.606263 |
158.880766 |
73.17218 |
(135.185427) |
(207.459191) |
(235.085315) |
(232.893021) |
(187.236921) |
| Pasywa |
174.058385 |
259.791703 |
355.998583 |
523.788389 |
676.447632 |
1 072.091893 |
3 217.9789 |
4 002.153163 |
5 095.773128 |
5 338.991177 |
5 706.147212 |
3 357.445192 |
2 542.002678 |
2 151.984155 |
2 410.373263 |
2 477.796206 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
5.517528 |
4.42384 |
1.0 |
278.53339 |
499.474855 |
455.751591 |
877.943165 |
934.385485 |
660.480498 |
535.111989 |
405.988373 |
330.111091 |
257.883391 |
| Dług (mln) |
0.0 |
0.0 |
10.0 |
20.0 |
0.0 |
6.119 |
620.0 |
802.554184 |
1 126.91558 |
1 403.894308 |
1 618.546968 |
1 310.867043 |
1 081.952816 |
591.627976 |
421.376196 |
226.333032 |
| Środki pieniężne i inne aktywa pieniężne |
78.243373 |
117.440206 |
162.333202 |
244.522604 |
265.854014 |
414.441502 |
960.400495 |
932.278327 |
1 367.368101 |
924.511578 |
993.370791 |
1 053.033532 |
756.257947 |
671.920296 |
640.502015 |
642.764247 |
| Dług netto |
(78.243373) |
(117.440206) |
(152.333202) |
(224.522604) |
(265.854014) |
(408.322502) |
(340.400495) |
(129.724143) |
(240.452521) |
479.38273 |
625.176177 |
257.833511 |
325.694869 |
(80.29232) |
(184.1711) |
(416.431214) |
| Ticker |
002707.SZ |
002707.SZ |
002707.SZ |
002707.SZ |
002707.SZ |
002707.SZ |
002707.SZ |
002707.SZ |
002707.SZ |
002707.SZ |
002707.SZ |
002707.SZ |
002707.SZ |
002707.SZ |
002707.SZ |
002707.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |