| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
53.34428 |
116.998258 |
257.268507 |
293.428489 |
988.955603 |
1 126.22755 |
1 321.507104 |
1 555.756442 |
2 077.00076 |
2 454.538281 |
3 141.618445 |
3 158.90194 |
3 193.353091 |
3 749.253387 |
3 549.740145 |
3 281.406389 |
2 832.973128 |
2 128.473973 |
| Aktywa trwałe (mln) |
19.297848 |
46.906017 |
99.731406 |
114.292975 |
206.079455 |
222.548032 |
458.979512 |
657.922793 |
850.089039 |
1 016.446936 |
1 547.405514 |
1 742.473967 |
2 202.777527 |
2 635.968392 |
2 552.178858 |
2 430.603515 |
1 988.521423 |
1 321.787247 |
| Rzeczowe aktywa trwałe netto |
15.283874 |
33.87071 |
68.709534 |
76.375734 |
180.041373 |
191.857765 |
228.587608 |
290.370611 |
296.345568 |
387.318506 |
411.288712 |
417.943931 |
389.265492 |
371.603611 |
336.03536 |
303.751587 |
263.735227 |
219.88189 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.43679 |
88.540864 |
88.540864 |
88.540864 |
40.873673 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
3.78045 |
12.326081 |
12.320255 |
17.242396 |
17.325783 |
17.317498 |
16.861719 |
16.328986 |
36.197421 |
56.132444 |
56.392184 |
55.402289 |
77.031645 |
89.452358 |
60.37967 |
50.833062 |
46.459451 |
43.522264 |
| Wartość firmy i wartości niematerialne i prawne |
3.78045 |
12.326081 |
12.320255 |
17.242396 |
17.325783 |
17.317498 |
16.861719 |
19.765777 |
124.738284 |
144.673308 |
144.933048 |
96.275963 |
77.031645 |
89.452358 |
60.37967 |
50.833062 |
46.459451 |
43.522264 |
| Należności netto |
19.874961 |
55.055145 |
74.314705 |
134.715747 |
257.364606 |
413.476363 |
579.595146 |
597.470372 |
685.696697 |
844.675489 |
934.011059 |
749.332354 |
516.792713 |
491.880937 |
613.418792 |
623.568162 |
700.613971 |
698.779461 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
179.413289 |
288.935873 |
360.673945 |
417.685041 |
659.059241 |
346.562933 |
940.321184 |
456.255999 |
519.695292 |
498.060453 |
392.337734 |
0.0 |
| Aktywa obrotowe |
34.046432 |
70.092241 |
157.537102 |
179.135514 |
782.876148 |
903.679518 |
862.527592 |
897.833648 |
1 226.911721 |
1 438.091345 |
1 594.212931 |
1 416.427972 |
990.575564 |
1 113.284994 |
997.561286 |
850.802873 |
844.451705 |
806.686726 |
| Środki pieniężne i Inwestycje |
0.705068 |
5.940264 |
69.225202 |
31.924648 |
484.503814 |
458.709629 |
254.318547 |
202.921408 |
324.929387 |
402.147876 |
376.7141 |
353.839288 |
253.960481 |
340.587226 |
108.628148 |
92.896126 |
46.744795 |
12.294276 |
| Zapasy |
16.185233 |
13.276055 |
16.435246 |
16.450609 |
45.725562 |
46.440908 |
49.082766 |
120.055468 |
202.851596 |
180.630181 |
232.368092 |
232.482864 |
148.586423 |
119.572594 |
94.223942 |
69.841088 |
42.923258 |
35.020062 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(330.002986) |
(589.814818) |
20.230958 |
(9.741111) |
(23.280208) |
0.0 |
57.522412 |
| Środki pieniężne i inne aktywa pieniężne |
0.705068 |
5.940264 |
69.225202 |
31.924648 |
484.503814 |
458.709629 |
254.318547 |
202.921408 |
324.929387 |
402.147876 |
376.7141 |
353.839288 |
253.960481 |
320.356267 |
108.628148 |
92.896126 |
46.744795 |
12.294276 |
| Należności krótkoterminowe |
10.219844 |
21.570772 |
25.7121 |
10.142602 |
30.785732 |
88.021516 |
108.901275 |
224.900681 |
285.097704 |
321.197743 |
263.593011 |
596.569264 |
577.115126 |
573.594545 |
469.901024 |
471.112337 |
527.071295 |
343.059983 |
| Dług krótkoterminowy |
14.2 |
15.0 |
63.2 |
66.0 |
40.0 |
0.0 |
72.348813 |
129.551894 |
370.532619 |
184.544455 |
524.450458 |
361.941917 |
435.963641 |
618.114391 |
686.363607 |
731.607847 |
370.155276 |
362.2 |
| Zobowiązania krótkoterminowe |
38.432915 |
54.609618 |
113.258137 |
103.149826 |
81.279843 |
108.11914 |
225.969096 |
432.156187 |
762.834746 |
612.364685 |
965.073163 |
1 454.752018 |
1 358.359863 |
1 546.521362 |
1 411.930261 |
1 478.814782 |
1 311.473365 |
1 230.730303 |
| Rozliczenia międzyokresowe |
13.463071 |
17.365548 |
10.426854 |
12.847727 |
9.535633 |
0.0 |
35.01293 |
54.930656 |
68.445089 |
77.730567 |
160.928307 |
464.248442 |
338.504914 |
346.738632 |
244.452825 |
256.735497 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.672064 |
80.683993 |
124.929986 |
381.470705 |
516.579964 |
402.721393 |
722.604303 |
739.080823 |
728.324328 |
773.931723 |
772.506566 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.348082 |
0.50707 |
0.595212 |
0.528157 |
0.0 |
32.76883 |
38.570873 |
37.716833 |
29.13668 |
0.0 |
0.204693 |
| 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 |
19.807327 |
0.602092 |
1.292944 |
0.0 |
0.0 |
| Zobowiązania ogółem |
38.432915 |
54.609618 |
113.258137 |
103.149826 |
81.279843 |
108.11914 |
225.969096 |
432.828251 |
843.518739 |
737.29467 |
1 346.543867 |
1 971.331983 |
1 761.081256 |
2 269.125666 |
2 151.011084 |
2 207.139111 |
2 085.405075 |
2 003.23687 |
| Kapitał własny |
14.911366 |
62.38864 |
144.01037 |
190.278663 |
907.67576 |
1 016.766916 |
1 093.436406 |
1 113.908213 |
1 132.313528 |
1 586.977436 |
1 648.34692 |
1 187.569956 |
1 432.271834 |
1 480.127719 |
1 398.72906 |
1 074.267276 |
747.568039 |
125.237102 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.341494 |
2.101603 |
9.019978 |
101.168494 |
130.266175 |
146.727658 |
25.125297 |
31.138305 |
30.696035 |
26.938999 |
13.870578 |
(7.061203) |
(1.726848) |
| Pasywa |
53.34428 |
116.998258 |
257.268507 |
293.428489 |
988.955603 |
1 126.22755 |
1 321.507104 |
1 555.756442 |
2 077.00076 |
2 454.538281 |
3 141.618445 |
3 158.90194 |
3 193.353091 |
3 749.253387 |
3 549.740145 |
3 281.406389 |
2 832.973128 |
2 128.473973 |
| Inwestycje |
0.0 |
0.0 |
18.0367 |
19.3367 |
0.0 |
0.0 |
0.0 |
0.0 |
14.681016 |
82.000439 |
271.55897 |
16.559947 |
350.506366 |
476.486958 |
509.954182 |
474.780245 |
392.337734 |
57.522413 |
| Dług (mln) |
14.2 |
15.0 |
63.2 |
66.0 |
40.0 |
0.0 |
72.348813 |
129.551894 |
450.532619 |
300.174379 |
851.880458 |
717.299917 |
792.536344 |
1 236.364391 |
1 305.7157 |
1 313.484872 |
1 020.629026 |
1 003.646563 |
| Środki pieniężne i inne aktywa pieniężne |
0.705068 |
5.940264 |
69.225202 |
31.924648 |
484.503814 |
458.709629 |
254.318547 |
202.921408 |
324.929387 |
402.147876 |
376.7141 |
353.839288 |
253.960481 |
320.356267 |
108.628148 |
92.896126 |
46.744795 |
12.294276 |
| Dług netto |
13.494932 |
9.059736 |
(6.025202) |
34.075352 |
(444.503814) |
(458.709629) |
(181.969734) |
(73.369513) |
125.603232 |
(101.973497) |
475.166358 |
363.460629 |
538.575863 |
916.008124 |
1 197.087552 |
1 220.588746 |
1 097.019728 |
991.352287 |
| Ticker |
300198.SZ |
300198.SZ |
300198.SZ |
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300198.SZ |
300198.SZ |
300198.SZ |
300198.SZ |
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300198.SZ |
300198.SZ |
300198.SZ |
300198.SZ |
300198.SZ |
300198.SZ |
300198.SZ |
300198.SZ |
300198.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
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CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |
CNY |