| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
365.976888 |
386.101642 |
460.590606 |
490.143726 |
503.193733 |
1 018.744696 |
1 249.22167 |
1 420.407315 |
1 688.920821 |
1 964.42853 |
2 438.353603 |
2 006.021327 |
2 440.681631 |
2 586.50956 |
| Aktywa trwałe (mln) |
82.872451 |
95.838119 |
96.080378 |
104.347965 |
107.322678 |
105.192491 |
125.528312 |
170.712596 |
179.994743 |
237.66394 |
339.744635 |
453.990484 |
797.743334 |
955.287905 |
| Rzeczowe aktywa trwałe netto |
57.315469 |
70.598368 |
70.95251 |
79.595815 |
80.45977 |
80.905933 |
86.362039 |
109.674123 |
141.893206 |
195.666027 |
213.379586 |
284.306397 |
623.70255 |
844.324042 |
| 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 |
| Wartości niematerialne i prawne |
23.385039 |
22.774484 |
21.970785 |
21.200959 |
20.573168 |
21.470743 |
20.670271 |
20.221167 |
19.712162 |
19.383158 |
80.62137 |
82.77726 |
81.116481 |
79.010773 |
| Wartość firmy i wartości niematerialne i prawne |
23.385039 |
22.774484 |
21.970785 |
21.200959 |
20.573168 |
21.470743 |
20.670271 |
20.221167 |
19.712162 |
19.383158 |
80.62137 |
82.77726 |
81.116481 |
79.010773 |
| Należności netto |
169.179218 |
200.290115 |
257.976366 |
290.194568 |
306.957988 |
357.593743 |
607.310595 |
931.503981 |
1 150.7751 |
1 513.514216 |
1 536.052925 |
1 158.227442 |
927.479499 |
870.101249 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.758746 |
34.15 |
11.4 |
11.973042 |
11.483317 |
18.381141 |
18.295505 |
0.0 |
| Aktywa obrotowe |
283.104438 |
290.263523 |
364.510228 |
385.795761 |
395.871055 |
913.552205 |
1 123.693358 |
1 249.694719 |
1 508.926077 |
1 726.764589 |
2 098.608968 |
1 552.030843 |
1 642.938297 |
1 631.221654 |
| Środki pieniężne i Inwestycje |
85.267784 |
56.076108 |
65.107915 |
60.178781 |
64.89602 |
210.692381 |
475.510495 |
267.605288 |
301.795297 |
135.245198 |
469.150024 |
305.318347 |
596.069469 |
659.856417 |
| Zapasy |
27.934441 |
34.891364 |
42.418237 |
32.934998 |
23.593409 |
28.075 |
40.361994 |
49.191515 |
54.01029 |
70.197798 |
77.33577 |
64.962262 |
54.632993 |
53.29118 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.573043) |
(0.518833) |
0.0 |
0.0 |
362.898029 |
| Środki pieniężne i inne aktywa pieniężne |
85.267784 |
56.076108 |
65.107915 |
60.178781 |
64.89602 |
210.692381 |
475.510495 |
267.605288 |
301.795297 |
135.245198 |
469.150024 |
305.318347 |
596.069469 |
296.958387 |
| Należności krótkoterminowe |
55.722607 |
70.673324 |
99.716662 |
76.410107 |
50.130076 |
115.668625 |
177.274453 |
269.332312 |
305.225217 |
538.46639 |
625.491534 |
300.462658 |
192.751403 |
261.917583 |
| Dług krótkoterminowy |
53.0 |
71.8 |
66.108983 |
40.7 |
9.051724 |
0.0 |
0.0 |
80.0 |
170.3 |
60.223416 |
276.834708 |
35.672466 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
165.416198 |
159.472859 |
183.570477 |
139.138448 |
78.161395 |
131.987644 |
294.233528 |
384.063342 |
528.407064 |
655.688384 |
965.797933 |
397.283377 |
252.595139 |
297.840501 |
| Rozliczenia międzyokresowe |
54.992185 |
14.813292 |
17.614085 |
19.926634 |
18.232571 |
0.0 |
0.0 |
12.867433 |
47.978584 |
55.702 |
56.355119 |
5.022739 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
20.0 |
0.925 |
1.296429 |
1.139286 |
0.982143 |
0.825 |
0.667857 |
0.510714 |
0.353571 |
0.196428 |
44.346959 |
92.393221 |
536.078552 |
619.395598 |
| 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 |
0.843896 |
2.327228 |
3.782992 |
3.3635 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.500417 |
2.794439 |
4.439617 |
2.424282 |
1.986209 |
| Zobowiązania ogółem |
185.416198 |
160.397859 |
184.866905 |
140.277733 |
79.143538 |
132.812644 |
294.901385 |
384.574056 |
528.760636 |
655.884813 |
1 010.144892 |
489.676598 |
788.673692 |
917.236099 |
| Kapitał własny |
180.560691 |
225.703784 |
275.723701 |
349.865993 |
424.050195 |
885.932052 |
954.320285 |
1 035.833258 |
1 160.160184 |
1 308.543717 |
1 428.20871 |
1 516.344729 |
1 652.007936 |
1 669.27346 |
| Udziały mniejszościowe |
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 |
| Pasywa |
365.976888 |
386.101642 |
460.590606 |
490.143726 |
503.193733 |
1 018.744696 |
1 249.22167 |
1 420.407315 |
1 688.920821 |
1 964.42853 |
2 438.353603 |
2 006.021327 |
2 440.681631 |
2 586.50956 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.758746 |
34.15 |
11.4 |
11.4 |
10.964484 |
18.381141 |
18.295505 |
362.898029 |
| Dług (mln) |
73.0 |
71.8 |
66.108983 |
40.7 |
9.051724 |
0.0 |
0.0 |
80.0 |
170.3 |
60.223416 |
320.298485 |
125.738459 |
532.29556 |
616.032097 |
| Środki pieniężne i inne aktywa pieniężne |
85.267784 |
56.076108 |
65.107915 |
60.178781 |
64.89602 |
210.692381 |
475.510495 |
267.605288 |
301.795297 |
135.245198 |
469.150024 |
305.318347 |
596.069469 |
296.958387 |
| Dług netto |
(12.267784) |
15.723892 |
1.001068 |
(19.478781) |
(55.844296) |
(210.692381) |
(475.510495) |
(187.605288) |
(131.495297) |
(75.021782) |
(148.851539) |
(179.579888) |
(53.818944) |
319.073709 |
| Ticker |
002809.SZ |
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| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |