| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
55.733699 |
78.235646 |
112.565006 |
140.426708 |
540.972296 |
582.093154 |
584.703812 |
606.339125 |
887.859496 |
1 102.494172 |
1 350.422565 |
1 606.273502 |
1 317.285147 |
2 041.599861 |
3 319.554874 |
3 659.556338 |
3 951.679262 |
4 006.636502 |
| Aktywa trwałe (mln) |
25.925211 |
48.259845 |
65.892988 |
78.200911 |
198.12889 |
317.971268 |
347.073249 |
372.484089 |
554.845347 |
785.051292 |
840.576437 |
972.664573 |
847.48405 |
1 003.998713 |
1 351.258637 |
1 559.640609 |
1 738.525385 |
3 036.376773 |
| Rzeczowe aktywa trwałe netto |
21.783315 |
37.719232 |
55.248549 |
67.661041 |
170.093383 |
278.23797 |
305.485964 |
310.915012 |
363.649688 |
366.465843 |
359.131453 |
393.789111 |
550.721892 |
721.483816 |
1 058.874319 |
1 198.432106 |
1 366.195824 |
1 423.527053 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
208.891342 |
208.891342 |
321.080531 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
3.915304 |
10.344998 |
10.37873 |
10.176499 |
26.626901 |
36.279621 |
35.635506 |
34.999937 |
38.87961 |
39.826667 |
72.227416 |
71.464436 |
123.498366 |
118.871433 |
143.987554 |
135.033332 |
201.544205 |
191.850102 |
| Wartość firmy i wartości niematerialne i prawne |
3.915304 |
10.344998 |
10.37873 |
10.176499 |
26.626901 |
36.279621 |
35.635506 |
34.999937 |
38.87961 |
248.718009 |
281.118758 |
392.544968 |
123.498366 |
118.871433 |
143.987554 |
135.033332 |
201.544205 |
191.850102 |
| Należności netto |
18.479671 |
19.179849 |
21.653625 |
33.220731 |
84.412641 |
89.807876 |
107.097218 |
107.016266 |
126.293306 |
139.257331 |
143.046574 |
265.563179 |
218.31808 |
237.205815 |
265.086372 |
316.672604 |
371.071559 |
425.599734 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
121.278548 |
137.419599 |
133.242323 |
120.973731 |
111.209723 |
116.480928 |
37.130837 |
88.166144 |
91.374802 |
0.0 |
| Aktywa obrotowe |
29.808487 |
29.975801 |
46.672019 |
62.225797 |
342.843407 |
264.121886 |
237.630563 |
233.855036 |
333.014149 |
317.44288 |
509.846128 |
633.608928 |
469.801097 |
1 037.601148 |
1 968.296236 |
2 099.915729 |
2 213.153877 |
970.259729 |
| Środki pieniężne i Inwestycje |
5.540741 |
7.485954 |
14.866026 |
10.343915 |
218.19485 |
98.79174 |
47.370215 |
46.779803 |
118.056442 |
102.53847 |
287.754571 |
266.030628 |
105.689634 |
621.58789 |
1 450.043701 |
1 458.891433 |
1 536.303389 |
192.298676 |
| Zapasy |
5.716642 |
3.968199 |
10.11108 |
19.040677 |
40.136022 |
75.185691 |
82.883248 |
77.512937 |
87.077705 |
74.723999 |
72.158289 |
92.772245 |
139.153581 |
161.376826 |
227.024727 |
311.512818 |
281.019253 |
259.504562 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(9.472633) |
(9.259451) |
(7.702698) |
50.0 |
10.0 |
9.0 |
8.389979 |
| Środki pieniężne i inne aktywa pieniężne |
5.540741 |
7.485954 |
14.866026 |
10.343915 |
218.19485 |
98.79174 |
47.370215 |
46.779803 |
118.056442 |
102.53847 |
287.754571 |
266.030628 |
105.689634 |
621.58789 |
1 400.043701 |
1 448.891433 |
1 527.303389 |
192.298676 |
| Należności krótkoterminowe |
4.518979 |
10.034866 |
16.658842 |
16.945983 |
29.275051 |
44.019366 |
49.321021 |
54.370471 |
66.750543 |
67.631717 |
83.789782 |
201.490469 |
94.807968 |
81.92069 |
117.564849 |
117.647296 |
136.655141 |
123.203061 |
| Dług krótkoterminowy |
7.8 |
8.0 |
20.0 |
20.0 |
0.0 |
20.0 |
25.0 |
30.0 |
107.5 |
282.5 |
509.5 |
419.5 |
210.0 |
30.017083 |
50.062409 |
185.304937 |
205.164694 |
225.152666 |
| Zobowiązania krótkoterminowe |
14.838665 |
24.582782 |
41.691276 |
42.881292 |
41.06909 |
70.699572 |
80.883379 |
99.218651 |
203.01087 |
398.590279 |
649.794444 |
779.856723 |
353.251028 |
169.279729 |
253.231672 |
406.078766 |
591.72996 |
529.020971 |
| Rozliczenia międzyokresowe |
2.330036 |
6.321873 |
4.747076 |
4.905562 |
0.0 |
5.14349 |
5.748446 |
12.402243 |
23.98643 |
42.592055 |
53.641498 |
96.454654 |
42.242422 |
56.34522 |
83.435334 |
101.047729 |
12.813241 |
0.0 |
| Zobowiązania długoterminowe |
4.3 |
0.0 |
0.85 |
0.79 |
3.755 |
5.69 |
6.300832 |
8.292478 |
64.826432 |
49.24472 |
22.047804 |
68.784962 |
121.543422 |
18.448049 |
919.305535 |
231.49938 |
127.675273 |
135.484589 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.280742 |
1.184013 |
1.127507 |
8.2027 |
23.043422 |
18.448049 |
27.143535 |
26.690868 |
32.969147 |
45.28135 |
| 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 |
1.113987 |
4.297359 |
3.174959 |
1.998469 |
| Zobowiązania ogółem |
19.138665 |
24.582782 |
42.541276 |
43.671292 |
44.82409 |
76.389572 |
87.184211 |
107.511128 |
267.837303 |
447.834999 |
671.842249 |
848.641686 |
474.79445 |
187.727779 |
1 172.537207 |
637.578146 |
719.405233 |
664.505561 |
| Kapitał własny |
36.595034 |
53.652863 |
70.023731 |
96.755416 |
496.148206 |
505.703582 |
497.519601 |
498.827996 |
522.397596 |
551.345404 |
572.822153 |
757.631814 |
842.490696 |
1 853.872081 |
2 147.017666 |
3 021.978191 |
3 232.274028 |
3 342.13094 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
97.624598 |
103.31377 |
105.758163 |
114.41399 |
157.96364 |
179.697894 |
192.960381 |
227.554772 |
121.365294 |
35.307097 |
| Pasywa |
55.733699 |
78.235646 |
112.565006 |
140.426708 |
540.972296 |
582.093154 |
584.703812 |
606.339125 |
887.859496 |
1 102.494172 |
1 350.422565 |
1 606.273502 |
1 317.285147 |
2 041.599861 |
3 319.554874 |
3 659.556338 |
3 951.679262 |
4 006.636502 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
114.006687 |
127.792657 |
120.300829 |
111.501099 |
101.950272 |
108.77823 |
87.130837 |
98.166144 |
100.374802 |
8.38998 |
| Dług (mln) |
7.8 |
8.0 |
20.0 |
20.0 |
0.0 |
20.0 |
25.0 |
30.0 |
107.5 |
282.5 |
509.5 |
479.5 |
308.5 |
30.017083 |
795.224409 |
292.113449 |
250.87082 |
312.704284 |
| Środki pieniężne i inne aktywa pieniężne |
5.540741 |
7.485954 |
14.866026 |
10.343915 |
218.19485 |
98.79174 |
47.370215 |
46.779803 |
118.056442 |
102.53847 |
287.754571 |
266.030628 |
105.689634 |
621.58789 |
1 400.043701 |
1 448.891433 |
1 527.303389 |
192.298676 |
| Dług netto |
2.259259 |
0.514046 |
5.133974 |
9.656085 |
(218.19485) |
(78.79174) |
(22.370215) |
(16.779803) |
(10.556442) |
179.96153 |
221.745429 |
213.469372 |
202.810366 |
(591.570807) |
(604.819292) |
(1 156.777984) |
(1 276.432568) |
120.405608 |
| Ticker |
300174.SZ |
300174.SZ |
300174.SZ |
300174.SZ |
300174.SZ |
300174.SZ |
300174.SZ |
300174.SZ |
300174.SZ |
300174.SZ |
300174.SZ |
300174.SZ |
300174.SZ |
300174.SZ |
300174.SZ |
300174.SZ |
300174.SZ |
300174.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |