| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
147.256927 |
197.592426 |
247.625626 |
354.341068 |
409.007854 |
829.200894 |
1 134.149175 |
1 490.200545 |
1 980.418208 |
2 269.995065 |
3 441.204262 |
3 765.372419 |
3 983.473859 |
4 141.528548 |
| Aktywa trwałe (mln) |
44.619012 |
125.718237 |
137.368426 |
266.541668 |
294.219112 |
291.221947 |
220.077323 |
408.057609 |
940.321443 |
1 133.217538 |
1 521.896111 |
1 790.237904 |
2 239.889189 |
2 350.540365 |
| Rzeczowe aktywa trwałe netto |
24.937777 |
106.633529 |
104.78811 |
118.963713 |
238.25598 |
212.834903 |
134.678042 |
162.059393 |
438.880979 |
622.816751 |
828.044168 |
1 087.976569 |
1 337.775943 |
1 419.514069 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
83.633035 |
74.485451 |
30.451751 |
12.035446 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
15.459023 |
15.146193 |
15.461612 |
15.020828 |
23.84805 |
31.399629 |
35.501814 |
76.148932 |
126.075515 |
125.777558 |
289.798528 |
310.756258 |
290.501541 |
316.496846 |
| Wartość firmy i wartości niematerialne i prawne |
15.459023 |
15.146193 |
15.461612 |
15.020828 |
23.84805 |
31.399629 |
35.501814 |
159.781968 |
200.560966 |
156.22931 |
301.833974 |
310.756258 |
290.501541 |
316.496846 |
| Należności netto |
38.686128 |
22.084096 |
19.447086 |
20.523967 |
21.461565 |
25.214825 |
33.841019 |
56.456202 |
104.819037 |
140.648766 |
120.690761 |
163.419819 |
163.32307 |
157.473636 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
5.120378 |
3.400007 |
26.298785 |
45.634435 |
45.736336 |
(3.1206) |
(355.806625) |
(50.623242) |
(540.569189) |
(68.818469) |
172.961414 |
10.319504 |
| Aktywa obrotowe |
102.637915 |
71.874189 |
110.2572 |
87.7994 |
114.788741 |
537.978947 |
914.071852 |
1 082.142936 |
1 040.096765 |
1 136.777526 |
1 919.308151 |
1 975.134515 |
1 743.584669 |
1 790.988182 |
| Środki pieniężne i Inwestycje |
12.953931 |
27.27917 |
46.846848 |
4.259469 |
45.948714 |
347.654955 |
26.182095 |
117.786997 |
670.548481 |
750.355024 |
1 436.076117 |
1 448.386927 |
1 198.125072 |
1 135.919173 |
| Zapasy |
15.069938 |
17.496361 |
43.676691 |
60.101884 |
45.513414 |
63.979094 |
109.448058 |
179.944874 |
246.603304 |
227.959916 |
337.299957 |
318.721449 |
302.339449 |
430.295653 |
| Inwestycje krótkoterminowe |
6.392324 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(43.661936) |
7.966136 |
514.0 |
243.950994 |
743.060443 |
266.521432 |
26.216347 |
172.947428 |
| Środki pieniężne i inne aktywa pieniężne |
6.561607 |
27.27917 |
46.846848 |
4.259469 |
45.948714 |
347.654955 |
26.182095 |
109.820861 |
156.548481 |
506.404029 |
693.015673 |
1 181.865495 |
1 171.908724 |
962.971745 |
| Należności krótkoterminowe |
18.060702 |
16.568859 |
28.311865 |
28.491291 |
23.047725 |
30.287128 |
45.022718 |
88.526786 |
138.43819 |
165.745397 |
156.116063 |
226.078854 |
275.316328 |
192.560227 |
| Dług krótkoterminowy |
0.0 |
12.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.389966 |
136.51925 |
35.852106 |
92.745399 |
89.630436 |
88.550992 |
143.507281 |
| Zobowiązania krótkoterminowe |
44.676878 |
51.199729 |
54.689919 |
72.400564 |
44.431475 |
95.171193 |
172.31832 |
236.160642 |
439.842403 |
358.375314 |
537.934528 |
509.508101 |
535.084493 |
527.401574 |
| Rozliczenia międzyokresowe |
0.0 |
10.021443 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.167289 |
76.322252 |
153.602172 |
283.248119 |
64.92401 |
169.39293 |
0.0 |
| Zobowiązania długoterminowe |
0.35 |
0.35 |
12.169723 |
16.692128 |
17.040375 |
9.051586 |
8.241644 |
58.02952 |
81.254829 |
91.338161 |
596.979051 |
622.004418 |
633.555654 |
653.056864 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.472872 |
0.701015 |
1.338831 |
0.90259 |
13.582694 |
24.348443 |
25.458239 |
31.480845 |
31.47412 |
17.411611 |
23.72008 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
41.117223 |
32.71367 |
31.42471 |
23.942548 |
18.304713 |
| Zobowiązania ogółem |
45.026878 |
51.549729 |
66.859642 |
89.092692 |
61.47185 |
104.222779 |
180.559964 |
294.190163 |
521.097232 |
449.713475 |
1 134.91358 |
1 131.512519 |
1 168.640148 |
1 180.458438 |
| Kapitał własny |
92.609721 |
134.21946 |
168.934141 |
253.809277 |
329.943407 |
706.155172 |
936.837274 |
1 196.010381 |
1 459.320975 |
1 820.281588 |
2 306.290682 |
2 633.859899 |
2 814.833711 |
2 961.070108 |
| Udziały mniejszościowe |
9.620328 |
11.823237 |
11.831843 |
11.439099 |
17.592596 |
18.822942 |
16.751937 |
38.490808 |
27.079524 |
85.773475 |
91.460884 |
111.625897 |
120.846421 |
129.82037 |
| Pasywa |
147.256927 |
197.592426 |
247.625626 |
354.341068 |
409.007854 |
829.200894 |
1 134.149175 |
1 490.200545 |
1 980.418208 |
2 269.995065 |
3 441.204262 |
3 765.372419 |
3 983.473859 |
4 141.528548 |
| Inwestycje |
6.392324 |
0.0 |
5.120378 |
3.400007 |
26.298785 |
45.634435 |
2.0744 |
4.845536 |
158.193375 |
193.327752 |
202.491254 |
197.702962 |
199.177761 |
183.266932 |
| Dług (mln) |
0.0 |
12.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
30.387845 |
153.775792 |
67.825834 |
629.091776 |
644.555056 |
671.052466 |
741.987887 |
| Środki pieniężne i inne aktywa pieniężne |
6.561607 |
27.27917 |
46.846848 |
4.259469 |
45.948714 |
347.654955 |
26.182095 |
109.820861 |
156.548481 |
506.404029 |
693.015673 |
1 181.865495 |
1 171.908724 |
962.971745 |
| Dług netto |
(6.561607) |
(15.27917) |
(46.846848) |
(4.259469) |
(45.948714) |
(347.654955) |
(26.182095) |
(79.433016) |
(2.772689) |
(438.578195) |
(63.923897) |
(537.310439) |
(500.856258) |
(220.983858) |
| Ticker |
002833.SZ |
002833.SZ |
002833.SZ |
002833.SZ |
002833.SZ |
002833.SZ |
002833.SZ |
002833.SZ |
002833.SZ |
002833.SZ |
002833.SZ |
002833.SZ |
002833.SZ |
002833.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |