| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
47.347612 |
130.031292 |
308.321217 |
1 457.157446 |
1 596.093308 |
1 578.593109 |
1 657.773039 |
1 758.934127 |
1 703.332531 |
1 783.508545 |
1 866.863762 |
1 907.329255 |
1 919.607193 |
1 937.99818 |
2 142.504514 |
2 106.056532 |
2 433.848862 |
2 584.569995 |
| Aktywa trwałe (mln) |
2.853664 |
17.838629 |
22.367677 |
49.497243 |
122.224257 |
167.902784 |
156.849347 |
151.876371 |
139.818191 |
132.936139 |
147.76426 |
161.234084 |
216.685907 |
266.286795 |
322.096125 |
545.060299 |
704.987139 |
694.865761 |
| Rzeczowe aktywa trwałe netto |
2.733073 |
17.311912 |
19.394276 |
24.378986 |
77.033178 |
110.459171 |
106.088711 |
99.623642 |
90.469016 |
83.601312 |
86.326989 |
80.918815 |
79.942023 |
156.71651 |
210.50059 |
239.550961 |
218.344105 |
221.92808 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
8.418066 |
8.418066 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.291542 |
7.291542 |
7.291542 |
7.291542 |
7.291542 |
| Wartości niematerialne i prawne |
0.0 |
0.027444 |
2.049927 |
22.854246 |
31.945785 |
33.667566 |
34.787009 |
34.279996 |
32.174929 |
28.89892 |
45.680391 |
42.102019 |
39.403883 |
36.355115 |
34.141061 |
91.958156 |
88.862826 |
85.953068 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.027444 |
2.049927 |
22.854246 |
40.363851 |
42.085632 |
34.787009 |
34.279996 |
32.174929 |
28.89892 |
45.680391 |
42.102019 |
39.403883 |
43.646657 |
41.432603 |
99.249698 |
96.154368 |
93.244611 |
| Należności netto |
37.26276 |
22.348727 |
47.337309 |
79.262374 |
150.721462 |
168.056423 |
133.238093 |
119.307584 |
162.161177 |
158.090932 |
170.185713 |
173.963692 |
144.939694 |
187.732913 |
269.680392 |
233.891141 |
253.73577 |
312.30161 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.595263 |
6.845578 |
3.785036 |
3.421748 |
2.723441 |
4.1602 |
(442.360883) |
(277.512731) |
(93.61785) |
(187.709275) |
59.67123 |
(310.741757) |
| Aktywa obrotowe |
44.493949 |
112.192663 |
285.95354 |
1 407.660203 |
1 473.869051 |
1 410.690324 |
1 500.923692 |
1 607.057756 |
1 563.51434 |
1 650.572406 |
1 719.099502 |
1 746.09517 |
1 702.921285 |
1 671.711384 |
1 820.408389 |
1 560.996232 |
1 728.861723 |
1 889.704233 |
| Środki pieniężne i Inwestycje |
9.306601 |
51.152926 |
159.430368 |
1 208.060105 |
1 115.89058 |
1 087.054726 |
1 045.994143 |
1 188.588221 |
1 224.38652 |
1 364.485699 |
1 161.910531 |
1 287.883383 |
1 434.530744 |
1 362.516923 |
1 305.191922 |
1 121.54796 |
1 263.59238 |
1 310.337391 |
| Zapasy |
6.7289 |
42.179897 |
83.019888 |
125.796826 |
228.798768 |
191.483168 |
172.66886 |
225.340759 |
175.766929 |
123.96744 |
112.062294 |
114.024367 |
116.458734 |
109.839494 |
235.756891 |
200.9619 |
178.046338 |
235.612948 |
| Inwestycje krótkoterminowe |
1.399459 |
0.638232 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.184291) |
443.949952 |
296.210683 |
117.354783 |
216.627187 |
911.543701 |
341.906142 |
| Środki pieniężne i inne aktywa pieniężne |
7.907142 |
50.514693 |
159.430368 |
1 208.060105 |
1 115.89058 |
1 087.054726 |
1 045.994143 |
1 188.588221 |
1 224.38652 |
1 364.485699 |
1 161.910531 |
1 287.883383 |
990.580792 |
1 066.306239 |
1 187.837139 |
904.920772 |
352.048679 |
968.431249 |
| Należności krótkoterminowe |
8.799824 |
44.59792 |
111.645086 |
167.952162 |
214.950278 |
141.884928 |
161.747237 |
165.879787 |
118.378743 |
160.678682 |
194.436154 |
157.386333 |
144.916479 |
215.604748 |
301.162077 |
213.007693 |
156.352432 |
300.081015 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24.476 |
0.0 |
0.0 |
0.0 |
0.0 |
70.7193 |
10.961334 |
35.590931 |
42.322449 |
131.152425 |
26.758905 |
| Zobowiązania krótkoterminowe |
20.015115 |
53.758723 |
140.376731 |
190.61229 |
255.30666 |
176.707318 |
210.55129 |
247.133808 |
161.493788 |
206.797464 |
278.732093 |
278.209559 |
239.150452 |
284.019688 |
422.840955 |
338.441997 |
347.853184 |
476.975784 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
23.060439 |
0.0 |
0.0 |
0.0 |
0.0 |
41.120617 |
55.585838 |
84.227154 |
81.793567 |
14.435664 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
4.216015 |
5.253868 |
5.705488 |
5.195972 |
4.748402 |
3.835733 |
10.350682 |
19.334691 |
25.199481 |
20.339337 |
19.937412 |
33.968483 |
46.984068 |
55.16804 |
325.206816 |
292.929917 |
| 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 |
0.0 |
0.0 |
0.426791 |
0.169602 |
2.325595 |
0.948371 |
12.354082 |
16.585616 |
| 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 |
12.316114 |
27.659561 |
41.900135 |
34.223886 |
15.418607 |
| Zobowiązania ogółem |
20.015115 |
53.758723 |
144.592746 |
195.866158 |
261.012148 |
181.903289 |
215.299692 |
250.969541 |
171.84447 |
226.132154 |
303.931573 |
298.548897 |
259.087865 |
317.988171 |
469.825023 |
393.610038 |
673.060001 |
769.905702 |
| Kapitał własny |
27.332498 |
76.272569 |
163.56342 |
1 261.792649 |
1 318.372137 |
1 379.28308 |
1 428.12399 |
1 497.169592 |
1 521.865128 |
1 551.426487 |
1 560.549339 |
1 608.780358 |
1 660.519328 |
1 620.010007 |
1 672.67949 |
1 712.446493 |
1 755.093797 |
1 814.664291 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.165051 |
(0.501362) |
16.709023 |
17.406739 |
14.349356 |
10.794994 |
9.622934 |
5.949904 |
2.38285 |
(0.654463) |
(0.869275) |
15.271603 |
51.53952 |
53.886286 |
46.640818 |
45.897319 |
| Pasywa |
47.347612 |
130.031292 |
308.321217 |
1 457.157446 |
1 596.093308 |
1 578.593109 |
1 657.773039 |
1 758.934127 |
1 703.332531 |
1 783.508545 |
1 866.863762 |
1 907.329255 |
1 919.607193 |
1 937.99818 |
2 142.504514 |
2 106.056532 |
2 433.848862 |
2 584.569995 |
| Inwestycje |
1.399459 |
0.638232 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.577162 |
0.839559 |
0.021406 |
0.0 |
1.975909 |
1.589069 |
18.697952 |
23.736933 |
28.917913 |
971.214931 |
31.164385 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24.476 |
0.0 |
0.0 |
0.0 |
0.0 |
70.7193 |
11.076517 |
63.250492 |
84.302371 |
438.490008 |
285.613608 |
| Środki pieniężne i inne aktywa pieniężne |
7.907142 |
50.514693 |
159.430368 |
1 208.060105 |
1 115.89058 |
1 087.054726 |
1 045.994143 |
1 188.588221 |
1 224.38652 |
1 364.485699 |
1 161.910531 |
1 287.883383 |
990.580792 |
1 066.306239 |
1 187.837139 |
904.920772 |
352.048679 |
968.431249 |
| Dług netto |
(7.907142) |
(50.514693) |
(159.430368) |
(1 208.060105) |
(1 115.89058) |
(1 087.054726) |
(1 045.994143) |
(1 164.112221) |
(1 224.38652) |
(1 364.485699) |
(1 161.910531) |
(1 287.883383) |
(919.861492) |
(1 055.229722) |
(1 124.586647) |
(820.618401) |
86.441329 |
(682.817642) |
| Ticker |
300154.SZ |
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| Waluta |
CNY |
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