| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
89.414523 |
180.804374 |
197.412131 |
256.589226 |
1 044.617516 |
1 102.226898 |
1 250.111371 |
1 576.229609 |
1 907.433921 |
2 417.278485 |
3 182.734895 |
4 095.014277 |
4 678.931278 |
5 740.434752 |
6 053.841708 |
6 295.755219 |
6 533.407174 |
7 065.933454 |
7 678.262607 |
| Aktywa trwałe (mln) |
10.344222 |
27.474415 |
39.600926 |
67.725588 |
219.754829 |
356.837184 |
492.719538 |
603.086682 |
705.97687 |
794.687131 |
943.675098 |
1 630.172453 |
1 691.612948 |
1 797.54467 |
1 835.563481 |
1 897.793895 |
1 898.662142 |
1 899.710101 |
1 922.035848 |
| Rzeczowe aktywa trwałe netto |
9.972995 |
10.66372 |
10.794243 |
18.168374 |
78.829259 |
99.787852 |
175.936905 |
251.119894 |
299.343192 |
326.961486 |
339.990802 |
396.624791 |
367.568656 |
292.040542 |
314.912964 |
388.780868 |
419.221479 |
473.926423 |
523.451361 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
27.67311 |
29.151429 |
36.189482 |
35.169464 |
35.169464 |
42.234396 |
42.234396 |
653.999913 |
653.999913 |
653.999913 |
653.999913 |
650.619913 |
646.484109 |
576.951784 |
534.980932 |
| Wartości niematerialne i prawne |
0.0 |
15.909568 |
26.567979 |
45.92215 |
107.48038 |
174.962695 |
217.464831 |
248.248758 |
278.932085 |
290.135558 |
307.804301 |
314.55848 |
321.747195 |
325.360784 |
338.101821 |
373.796192 |
371.634537 |
370.12956 |
377.405242 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
15.909568 |
26.567979 |
45.92215 |
135.15349 |
204.114124 |
253.654313 |
283.418222 |
314.101549 |
332.369953 |
350.038697 |
968.558394 |
975.747108 |
979.360697 |
992.101735 |
1 024.416106 |
1 018.118646 |
947.081344 |
912.386174 |
| Należności netto |
65.825607 |
54.952659 |
75.396148 |
99.024508 |
146.810493 |
303.139612 |
425.832577 |
557.849651 |
687.382448 |
818.602353 |
1 199.527746 |
1 575.992317 |
1 805.897901 |
2 231.973466 |
2 024.774762 |
2 283.745951 |
2 467.556114 |
2 353.587987 |
2 132.167276 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
103.718383 |
122.108982 |
142.853351 |
206.449703 |
421.717037 |
395.633911 |
352.050131 |
358.763286 |
2e-06 |
| Aktywa obrotowe |
79.070301 |
153.329959 |
157.811204 |
188.863638 |
824.862687 |
745.389714 |
757.391833 |
973.142927 |
1 201.45705 |
1 622.591354 |
2 239.059797 |
2 464.841825 |
2 987.318329 |
3 942.890082 |
4 218.278226 |
4 397.961324 |
4 634.745031 |
5 166.223352 |
5 756.226759 |
| Środki pieniężne i Inwestycje |
14.953639 |
97.708245 |
67.687718 |
93.683777 |
679.859661 |
451.664597 |
244.323835 |
236.947072 |
259.417406 |
410.34913 |
184.729676 |
348.536331 |
305.307302 |
478.583027 |
370.143069 |
369.229651 |
185.376861 |
298.020855 |
698.983201 |
| Zapasy |
0.123327 |
3.844286 |
18.675963 |
2.381957 |
2.067083 |
2.127044 |
103.462262 |
195.924179 |
276.699296 |
418.986448 |
591.704045 |
536.284824 |
862.716944 |
1 213.989143 |
1 741.942922 |
1 654.837721 |
1 874.954532 |
2 399.699887 |
2 359.183654 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1.633441) |
3.123922 |
1.722384 |
2.23272 |
(201.726521) |
(194.203305) |
(182.312589) |
(183.580877) |
166.6385 |
| Środki pieniężne i inne aktywa pieniężne |
14.953639 |
97.708245 |
67.687718 |
93.683777 |
679.859661 |
451.664597 |
244.323835 |
236.947072 |
259.417406 |
410.34913 |
184.729676 |
345.412409 |
303.584918 |
476.350307 |
370.143069 |
369.229651 |
185.376861 |
298.020855 |
698.983201 |
| Należności krótkoterminowe |
0.99516 |
18.561619 |
9.005329 |
7.673645 |
13.851956 |
18.945197 |
64.142969 |
50.588778 |
61.775886 |
147.770972 |
38.24283 |
29.322925 |
68.378643 |
71.330909 |
118.941248 |
157.428921 |
106.318716 |
102.797442 |
112.127979 |
| Dług krótkoterminowy |
16.15 |
23.2 |
10.0 |
20.0 |
0.0 |
0.0 |
82.568 |
232.377018 |
450.83 |
772.25 |
653.575 |
681.0 |
1 195.900156 |
2 030.035049 |
2 133.037546 |
2 229.680715 |
2 391.783425 |
2 712.431012 |
3 072.550742 |
| Zobowiązania krótkoterminowe |
24.14298 |
50.212069 |
24.863867 |
33.623197 |
22.117947 |
39.23272 |
178.332697 |
328.763801 |
600.64846 |
1 032.276313 |
921.796205 |
923.494619 |
1 524.974765 |
2 424.137196 |
2 583.359869 |
2 698.149985 |
2 886.481451 |
3 285.729237 |
4 173.566103 |
| Rozliczenia międzyokresowe |
6.94782 |
3.25617 |
2.093351 |
5.889273 |
0.0 |
0.0 |
15.934109 |
23.22787 |
28.390347 |
34.687365 |
56.812907 |
88.04628 |
32.697762 |
73.372299 |
301.164113 |
280.149381 |
280.808121 |
423.430024 |
0.0 |
| Zobowiązania długoterminowe |
1.2 |
0.0 |
0.0 |
4.2 |
4.2 |
3.6 |
10.15 |
68.80274 |
46.775479 |
28.788919 |
224.17905 |
258.181225 |
18.464548 |
19.843122 |
15.621988 |
69.34369 |
102.023334 |
187.067231 |
176.432652 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(30.65) |
(4.9) |
(198.745761) |
(229.306603) |
0.0 |
4.928938 |
5.375278 |
6.763299 |
10.155748 |
19.104824 |
16.806163 |
| 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 |
0.0 |
0.0 |
44.605081 |
24.27682 |
14.805509 |
39.145568 |
28.84818 |
| Zobowiązania ogółem |
25.34298 |
50.212069 |
24.863867 |
37.823197 |
26.317947 |
42.83272 |
188.482697 |
397.566541 |
647.423939 |
1 061.065232 |
1 145.975255 |
1 181.675844 |
1 543.439314 |
2 443.980319 |
2 598.981858 |
2 767.493675 |
2 988.504786 |
3 472.796468 |
4 349.998755 |
| Kapitał własny |
64.071543 |
130.592305 |
172.548264 |
218.204364 |
1 008.052652 |
1 041.046088 |
1 041.94973 |
1 150.043829 |
1 225.036775 |
1 309.268823 |
1 976.878017 |
2 829.131493 |
3 135.491963 |
3 296.454433 |
3 454.859849 |
3 528.261542 |
3 544.902387 |
3 593.136985 |
3 328.263851 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.561665 |
10.246918 |
18.348091 |
19.678943 |
28.619239 |
34.973206 |
46.94443 |
59.881622 |
84.20694 |
111.791369 |
146.495477 |
181.535976 |
221.593489 |
253.186097 |
282.29545 |
60.013493 |
| Pasywa |
89.414523 |
180.804374 |
197.412131 |
256.589226 |
1 044.617516 |
1 102.226898 |
1 250.111371 |
1 576.229609 |
1 907.433921 |
2 417.278485 |
3 182.734895 |
4 095.014277 |
4 678.931278 |
5 740.434752 |
6 053.841708 |
6 295.755219 |
6 533.407174 |
7 065.933454 |
7 678.262607 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
2.437111 |
46.390522 |
56.221727 |
58.579224 |
80.06744 |
113.650538 |
102.084942 |
125.232904 |
144.575735 |
208.682423 |
219.990515 |
201.430606 |
169.737542 |
175.182409 |
166.638502 |
| Dług (mln) |
16.15 |
23.2 |
10.0 |
20.0 |
0.0 |
0.0 |
82.568 |
280.937018 |
481.48 |
777.15 |
852.320761 |
910.306603 |
1 195.900156 |
2 030.035049 |
2 133.037546 |
2 286.037536 |
2 477.818031 |
2 872.75658 |
3 222.690523 |
| Środki pieniężne i inne aktywa pieniężne |
14.953639 |
97.708245 |
67.687718 |
93.683777 |
679.859661 |
451.664597 |
244.323835 |
236.947072 |
259.417406 |
410.34913 |
184.729676 |
345.412409 |
303.584918 |
476.350307 |
370.143069 |
369.229651 |
185.376861 |
298.020855 |
698.983201 |
| Dług netto |
1.196361 |
(74.508245) |
(57.687718) |
(73.683777) |
(679.859661) |
(451.664597) |
(161.755835) |
43.989946 |
222.062594 |
366.80087 |
667.591084 |
564.894194 |
892.315238 |
1 553.684742 |
1 762.894477 |
1 916.807885 |
2 292.44117 |
2 574.735725 |
2 523.707322 |
| Ticker |
300047.SZ |
300047.SZ |
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| Waluta |
CNY |
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