| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
320.720558 |
366.111884 |
605.348643 |
691.72036 |
997.775908 |
1 639.268669 |
2 184.060159 |
3 656.876274 |
4 861.559154 |
5 461.467412 |
9 908.877185 |
12 753.111398 |
15 053.205366 |
18 351.446492 |
| Aktywa trwałe (mln) |
74.278853 |
124.756432 |
209.5729 |
259.116011 |
304.178617 |
580.812873 |
802.612063 |
1 082.813649 |
1 252.12555 |
1 514.383914 |
3 669.369105 |
4 319.197253 |
4 757.89307 |
7 337.845553 |
| Rzeczowe aktywa trwałe netto |
70.3745 |
102.533856 |
185.703882 |
235.351592 |
279.222982 |
474.086697 |
657.173333 |
852.014775 |
984.708153 |
1 187.823918 |
2 392.893033 |
3 054.745991 |
3 501.951645 |
5 662.184788 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
340.132922 |
340.132922 |
340.132922 |
333.630344 |
| Wartości niematerialne i prawne |
3.893459 |
21.73772 |
23.499371 |
23.146518 |
23.1914 |
42.613703 |
68.214971 |
66.331842 |
93.31586 |
91.718172 |
717.451866 |
733.516679 |
786.638936 |
968.591362 |
| Wartość firmy i wartości niematerialne i prawne |
3.893459 |
21.73772 |
23.499371 |
23.146518 |
23.1914 |
42.613703 |
68.214971 |
66.331842 |
93.31586 |
91.718172 |
1 057.584789 |
1 073.649602 |
1 123.53364 |
1 302.221707 |
| Należności netto |
123.96381 |
128.246883 |
268.729902 |
286.487124 |
336.514123 |
549.215432 |
707.48449 |
847.824484 |
1 559.430674 |
1 797.870106 |
3 016.245863 |
3 934.835267 |
3 361.432275 |
3 807.641324 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.224178 |
8.1091 |
139.800741 |
128.965306 |
58.868328 |
32.882615 |
27.069096 |
(3.945881) |
245.218652 |
| Aktywa obrotowe |
246.441705 |
241.355452 |
395.775743 |
432.604349 |
693.597291 |
1 058.455796 |
1 381.448097 |
2 574.062624 |
3 609.433604 |
3 947.083497 |
6 239.508079 |
8 433.914144 |
10 295.312306 |
11 013.600939 |
| Środki pieniężne i Inwestycje |
84.62136 |
63.847001 |
76.544466 |
70.580077 |
184.627834 |
206.163319 |
181.124367 |
813.212782 |
629.258337 |
752.847394 |
1 150.542247 |
1 987.208915 |
3 037.963444 |
3 027.437835 |
| Zapasy |
52.55932 |
65.74972 |
103.968868 |
125.017923 |
172.882293 |
302.740394 |
480.357237 |
892.823558 |
1 330.016074 |
1 342.428561 |
1 983.728408 |
2 432.520065 |
3 085.149558 |
3 377.655383 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.999636 |
1.246945 |
31.156493 |
2.471278 |
| Środki pieniężne i inne aktywa pieniężne |
84.62136 |
63.847001 |
76.544466 |
70.580077 |
184.627834 |
206.163319 |
181.124367 |
813.212782 |
629.258337 |
752.847394 |
1 148.542611 |
1 985.961969 |
3 006.80695 |
3 024.966556 |
| Należności krótkoterminowe |
124.952544 |
117.831099 |
244.395199 |
246.318584 |
242.444065 |
361.277025 |
556.132002 |
797.480165 |
1 575.501742 |
988.624589 |
1 940.941476 |
3 138.527726 |
4 103.270743 |
4 332.241132 |
| Dług krótkoterminowy |
30.0 |
30.0 |
43.0 |
39.125 |
0.0 |
264.0 |
438.0 |
631.193529 |
583.0 |
672.2 |
1 258.112315 |
1 744.141898 |
1 912.394832 |
1 594.352612 |
| Zobowiązania krótkoterminowe |
159.796086 |
155.591531 |
297.64222 |
301.431742 |
257.71146 |
694.559678 |
1 048.394517 |
1 503.997122 |
2 333.779973 |
1 863.961895 |
3 733.465425 |
5 250.85943 |
6 353.225567 |
7 104.538335 |
| Rozliczenia międzyokresowe |
4.360548 |
7.71266 |
10.118071 |
15.937288 |
0.0 |
44.769191 |
51.394856 |
26.153114 |
166.580275 |
176.467474 |
274.363701 |
120.571266 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
4.1 |
49.4 |
69.175 |
25.3 |
65.030207 |
66.673546 |
35.063155 |
40.0547 |
383.094612 |
988.72445 |
1 600.896769 |
2 320.012536 |
4 214.579232 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.042888 |
4.993037 |
19.422127 |
23.009784 |
50.439409 |
117.503275 |
116.585669 |
87.316089 |
149.236012 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.216672 |
20.38532 |
21.973536 |
14.800122 |
24.939086 |
| Zobowiązania ogółem |
159.796086 |
159.691531 |
347.04222 |
370.606742 |
283.01146 |
759.589886 |
1 115.068063 |
1 539.060278 |
2 373.834673 |
2 247.056507 |
4 722.189876 |
6 851.756199 |
8 673.238103 |
11 319.117568 |
| Kapitał własny |
160.924472 |
206.420353 |
258.306423 |
321.113618 |
714.764448 |
829.911436 |
1 008.975715 |
2 117.815995 |
2 487.72448 |
3 214.410904 |
5 186.687308 |
5 901.355198 |
6 379.967273 |
7 032.328923 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
49.767348 |
60.016381 |
94.420388 |
104.065938 |
116.734895 |
1 710.733366 |
1 829.254877 |
1 904.467089 |
2 061.731632 |
| Pasywa |
320.720558 |
366.111884 |
605.348643 |
691.72036 |
997.775908 |
1 639.268669 |
2 184.060159 |
3 656.876274 |
4 861.559154 |
5 461.467413 |
9 908.877185 |
12 753.111398 |
15 053.205376 |
18 351.446492 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.224178 |
8.1091 |
139.800741 |
128.965306 |
58.868328 |
34.882251 |
28.316042 |
27.210612 |
247.68993 |
| Dług (mln) |
30.0 |
30.0 |
88.0 |
83.0 |
0.0 |
298.0 |
474.0 |
631.193529 |
583.0 |
971.9 |
2 075.097635 |
3 163.650073 |
4 075.370019 |
4 525.399555 |
| Środki pieniężne i inne aktywa pieniężne |
84.62136 |
63.847001 |
76.544466 |
70.580077 |
184.627834 |
206.163319 |
181.124367 |
813.212782 |
629.258337 |
752.847394 |
1 148.542611 |
1 985.961969 |
3 006.80695 |
3 024.966556 |
| Dług netto |
(54.62136) |
(33.847001) |
11.455534 |
12.419923 |
(184.627834) |
91.836681 |
292.875633 |
(182.019253) |
(46.258337) |
219.052606 |
926.555024 |
1 177.688104 |
1 068.563069 |
1 500.433 |
| Ticker |
002768.SZ |
002768.SZ |
002768.SZ |
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002768.SZ |
002768.SZ |
002768.SZ |
002768.SZ |
002768.SZ |
002768.SZ |
002768.SZ |
002768.SZ |
002768.SZ |
002768.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |