| Rok finansowy |
2007 |
2008 |
2009 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
470.496289 |
562.880243 |
1 268.50327 |
2 719.790858 |
5 167.041617 |
12 950.398875 |
22 357.844542 |
29 186.475202 |
15 237.797458 |
13 975.327767 |
11 561.165878 |
6 513.236919 |
6 099.962497 |
3 806.664796 |
7 052.747307 |
6 130.146743 |
8 944.245168 |
| Aktywa trwałe (mln) |
0.447498 |
0.683418 |
0.820421 |
4.561764 |
5.083923 |
9.068982 |
9.182824 |
116.852338 |
99.59817 |
376.780522 |
339.817527 |
306.23574 |
301.57642 |
282.389628 |
365.329576 |
509.182741 |
581.034243 |
| Rzeczowe aktywa trwałe netto |
0.352927 |
0.413791 |
0.489697 |
2.621001 |
2.724877 |
2.519489 |
2.071725 |
4.644037 |
7.488408 |
8.155738 |
11.201716 |
9.654944 |
9.242216 |
18.601443 |
61.31508 |
216.561283 |
313.494979 |
| 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 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.59268 |
0.892818 |
0.709471 |
2.850228 |
2.126501 |
1.986304 |
1.315306 |
1.019148 |
0.639614 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.59268 |
0.892818 |
0.709471 |
2.850228 |
2.126501 |
1.986304 |
1.315306 |
1.019148 |
0.639614 |
| Należności netto |
87.194488 |
116.150907 |
115.626708 |
686.330962 |
940.361249 |
934.545304 |
1 155.1365 |
1 267.902941 |
1 628.976763 |
1 246.093273 |
1 790.312209 |
1 731.016434 |
1 874.404933 |
2 459.222182 |
2 823.232695 |
2 814.696465 |
7 846.352342 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(14.488489) |
(41.625448) |
(68.721664) |
(194.055601) |
88.133816 |
129.103374 |
119.873467 |
132.913019 |
148.159761 |
173.14258 |
120.09851 |
| Aktywa obrotowe |
470.048791 |
562.196825 |
1 267.682849 |
2 715.229095 |
5 161.957694 |
12 941.329893 |
22 348.661718 |
29 069.622864 |
15 138.199288 |
13 598.547245 |
11 221.348351 |
6 207.001178 |
5 798.386076 |
3 524.275167 |
6 687.41773 |
5 620.964001 |
8 363.210925 |
| Środki pieniężne i Inwestycje |
363.894487 |
426.055149 |
804.185752 |
1 868.140128 |
4 097.616153 |
6 489.622162 |
11 752.915227 |
17 280.538861 |
12 639.798319 |
12 208.647317 |
9 097.395146 |
4 302.797621 |
3 739.2594 |
845.137981 |
3 741.419127 |
2 639.027697 |
364.838452 |
| Zapasy |
25.957349 |
27.354931 |
40.283444 |
60.193624 |
31.166812 |
29.799133 |
54.976716 |
57.894119 |
86.740882 |
107.722963 |
243.349075 |
98.278635 |
111.487313 |
145.09728 |
42.131878 |
91.494244 |
56.845782 |
| Inwestycje krótkoterminowe |
0.293133 |
15.031195 |
13.894248 |
0.170592 |
34.398349 |
72.818987 |
14.868489 |
41.961012 |
69.057228 |
319.391165 |
48.312859 |
4.143927 |
13.373834 |
0.654282 |
5.40754 |
5.156402 |
26.112654 |
| Środki pieniężne i inne aktywa pieniężne |
363.601354 |
411.023955 |
790.291504 |
1 867.969536 |
4 063.217804 |
6 416.803175 |
11 738.046738 |
17 238.577849 |
12 570.741091 |
11 889.256152 |
9 049.082286 |
4 298.653694 |
3 725.885565 |
844.483699 |
3 736.011587 |
2 633.871295 |
338.725798 |
| Należności krótkoterminowe |
70.876391 |
61.268768 |
37.611577 |
572.017317 |
939.771491 |
434.864756 |
616.711964 |
575.961107 |
480.361945 |
356.981017 |
671.815948 |
349.310966 |
152.000797 |
167.494614 |
85.396053 |
140.644895 |
115.22703 |
| Dług krótkoterminowy |
341.160599 |
361.161227 |
1 067.686265 |
1 732.393519 |
3 798.143318 |
5 683.793202 |
10 029.079998 |
13 099.143677 |
8 542.69958 |
10 010.397446 |
8 688.694672 |
3 977.97591 |
1 996.396141 |
342.851272 |
2 030.768034 |
1 702.978764 |
160.734145 |
| Zobowiązania krótkoterminowe |
437.700887 |
487.280548 |
1 160.64784 |
2 495.800942 |
4 904.184639 |
11 914.604605 |
21 584.830857 |
28 165.873265 |
14 037.103237 |
12 684.806701 |
10 198.859546 |
5 121.190066 |
4 644.564632 |
2 326.618453 |
5 643.423122 |
4 822.246848 |
7 777.510775 |
| Rozliczenia międzyokresowe |
24.133152 |
63.343041 |
21.243599 |
171.636538 |
138.657419 |
456.168283 |
366.695377 |
501.912696 |
139.162185 |
1 013.709143 |
101.818401 |
213.644517 |
804.573878 |
1 035.99255 |
44.394077 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
730.808739 |
371.21177 |
4.021103 |
12.537391 |
29.673106 |
23.056197 |
10.09638 |
6.12202 |
5.346751 |
30.849028 |
38.101838 |
63.179919 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.754764 |
2.165163 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.16357 |
0.0 |
2.699441 |
7.777758 |
| 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 |
7.761886 |
1.563854 |
27.730594 |
19.276361 |
13.721718 |
| Zobowiązania ogółem |
437.700887 |
487.280548 |
1 160.64784 |
2 495.800942 |
4 904.184639 |
12 645.413343 |
21 956.042628 |
28 169.894368 |
14 049.640627 |
12 714.479807 |
10 221.915743 |
5 131.286447 |
4 650.686652 |
2 331.965204 |
5 674.27215 |
4 860.348686 |
7 840.690695 |
| Kapitał własny |
32.795402 |
75.599695 |
104.870594 |
223.608725 |
262.617748 |
305.249007 |
401.801914 |
1 016.580833 |
1 188.156831 |
1 260.84796 |
1 339.250133 |
1 381.950471 |
1 449.275843 |
1 474.699591 |
1 378.475155 |
1 269.798056 |
1 103.554472 |
| Udziały mniejszościowe |
0.0 |
0.0 |
2.984836 |
0.381192 |
0.23923 |
(0.263475) |
0.0 |
0.0 |
0.0 |
0.0 |
0.055948 |
0.096517 |
0.131931 |
1.707794 |
4.269587 |
(9.050218) |
(42.243184) |
| Pasywa |
470.496289 |
562.880243 |
1 268.50327 |
2 719.790858 |
5 167.041617 |
12 950.398875 |
22 357.844542 |
29 186.475202 |
15 237.797458 |
13 975.327767 |
11 561.165878 |
6 513.236919 |
6 099.962497 |
3 806.664796 |
7 052.747307 |
6 130.146743 |
8 944.245168 |
| Inwestycje |
0.293133 |
15.031195 |
13.894248 |
0.170592 |
34.398349 |
72.818987 |
0.38 |
0.335564 |
0.335564 |
125.335564 |
136.446676 |
133.247302 |
133.247302 |
133.567302 |
153.567302 |
178.298982 |
146.211164 |
| Dług (mln) |
341.160599 |
361.161227 |
1 067.686265 |
1 732.393519 |
3 798.143318 |
6 412.847176 |
10 398.126605 |
13 099.143677 |
8 542.69958 |
10 010.397446 |
8 688.694672 |
3 977.97591 |
1 996.396141 |
344.415126 |
2 059.377214 |
1 736.821886 |
215.195058 |
| Środki pieniężne i inne aktywa pieniężne |
363.601354 |
411.023955 |
790.291504 |
1 867.969536 |
4 063.217804 |
6 416.803175 |
11 738.046738 |
17 238.577849 |
12 570.741091 |
11 889.256152 |
9 049.082286 |
4 298.653694 |
3 725.885565 |
844.483699 |
3 736.011587 |
2 633.871295 |
338.725798 |
| Dług netto |
(22.440755) |
(49.862727) |
277.394761 |
(135.576017) |
(265.074486) |
(3.955999) |
(1 339.920132) |
(4 139.434172) |
(4 028.041511) |
(1 878.858706) |
(360.387614) |
(320.677784) |
(1 729.489424) |
(500.068573) |
(1 676.634373) |
(927.524008) |
(123.53074) |
| Ticker |
002769.SZ |
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| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |
CNY |
CNY |
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