| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
58.239709 |
136.550763 |
182.47367 |
212.886943 |
1 035.646749 |
1 123.469206 |
1 288.684263 |
1 697.463342 |
3 545.999432 |
4 457.010554 |
5 298.007461 |
5 660.297821 |
4 724.748498 |
4 020.327051 |
3 906.390317 |
3 611.233247 |
3 277.193711 |
3 008.22564 |
| Aktywa trwałe (mln) |
20.904589 |
67.141899 |
69.856704 |
79.781993 |
107.897102 |
333.530627 |
621.481771 |
706.801866 |
2 566.621039 |
2 615.256098 |
2 699.303602 |
2 638.89685 |
2 831.9643 |
2 973.293917 |
2 751.31709 |
2 798.908741 |
2 593.555372 |
2 545.177633 |
| Rzeczowe aktywa trwałe netto |
17.12366 |
50.948201 |
50.250184 |
54.334393 |
78.392218 |
283.799782 |
502.239649 |
537.69489 |
917.621479 |
965.080847 |
1 059.866185 |
1 327.98354 |
1 790.670001 |
1 980.370564 |
1 992.532654 |
1 941.827385 |
1 734.122455 |
1 674.377289 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
929.799207 |
898.635481 |
872.403398 |
343.563156 |
0.0 |
0.0 |
0.191126 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
12.721024 |
12.841636 |
12.57778 |
15.478837 |
14.228878 |
56.284189 |
62.69934 |
467.046788 |
471.815211 |
453.90486 |
521.025771 |
552.890159 |
550.890764 |
479.203436 |
507.304276 |
429.588131 |
430.087744 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
12.721024 |
12.841636 |
12.57778 |
15.478837 |
14.228878 |
56.284189 |
62.69934 |
1 396.845995 |
1 370.450692 |
1 326.308258 |
864.588927 |
552.890159 |
550.890764 |
479.394563 |
507.304276 |
429.588131 |
430.087744 |
| Należności netto |
31.768561 |
11.882412 |
13.888382 |
33.279846 |
119.257518 |
153.04449 |
193.494155 |
241.973812 |
670.997372 |
822.735108 |
1 172.123331 |
1 260.563285 |
852.448265 |
360.144599 |
338.752918 |
341.909464 |
152.142027 |
104.896704 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
61.371821 |
228.766264 |
252.694316 |
242.724467 |
309.091286 |
277.250288 |
259.255762 |
(442.705349) |
(127.017967) |
3e-06 |
9.515664 |
| Aktywa obrotowe |
37.33512 |
69.408865 |
112.616965 |
133.10495 |
927.749647 |
789.938579 |
667.202492 |
990.661476 |
979.378393 |
1 841.754456 |
2 598.703858 |
3 021.400971 |
1 892.784198 |
1 047.033134 |
1 155.073227 |
812.324506 |
683.638339 |
463.048006 |
| Środki pieniężne i Inwestycje |
1.773998 |
44.589684 |
81.041051 |
83.574855 |
793.125338 |
617.095643 |
447.486482 |
700.05602 |
186.903067 |
880.541323 |
1 268.464414 |
1 564.241375 |
820.768861 |
451.648233 |
616.598532 |
266.832258 |
344.006609 |
95.971277 |
| Zapasy |
15.175704 |
13.491049 |
18.110022 |
16.689672 |
16.442323 |
22.01704 |
28.281791 |
48.562241 |
121.024347 |
136.583474 |
142.814591 |
161.616709 |
152.004339 |
186.763075 |
157.139312 |
189.958503 |
152.593626 |
238.630347 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(149.520613) |
(108.240468) |
(59.324768) |
477.675715 |
160.569262 |
24.893047 |
1.106194 |
| Środki pieniężne i inne aktywa pieniężne |
1.773998 |
44.589684 |
81.041051 |
83.574855 |
793.125338 |
617.095643 |
447.486482 |
700.05602 |
186.903067 |
880.541323 |
1 268.464414 |
1 564.241375 |
820.768861 |
451.648233 |
138.922817 |
106.262995 |
344.006609 |
94.865082 |
| Należności krótkoterminowe |
5.678119 |
2.788309 |
3.314065 |
0.813448 |
2.758201 |
5.707603 |
4.781402 |
3.732156 |
26.450501 |
53.055309 |
49.11003 |
74.425542 |
130.114225 |
125.483993 |
90.726895 |
129.054453 |
108.495716 |
218.259435 |
| Dług krótkoterminowy |
0.0 |
0.0 |
29.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
100.0 |
0.0 |
319.8 |
419.817613 |
763.4985 |
801.817839 |
412.338212 |
774.91391 |
617.413234 |
638.994477 |
| Zobowiązania krótkoterminowe |
9.540568 |
37.11349 |
54.309704 |
15.706377 |
29.585998 |
49.496724 |
76.394769 |
118.142892 |
419.091081 |
330.920709 |
865.005435 |
831.925709 |
1 135.720403 |
1 097.011333 |
743.815615 |
1 147.956753 |
1 423.438972 |
1 424.553168 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
15.793341 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
142.051189 |
0.0 |
274.180294 |
271.318685 |
177.564904 |
165.238261 |
232.527578 |
234.430229 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.21 |
0.42307 |
16.59247 |
29.97247 |
57.925804 |
88.082471 |
283.174088 |
489.593212 |
521.502081 |
548.157698 |
1 436.691764 |
1 355.94129 |
1 245.408537 |
1 514.602525 |
1 166.334845 |
1 070.543463 |
986.625959 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(198.757211) |
0.80742 |
5.841254 |
5.358161 |
5.172347 |
1.396633 |
1.101576 |
0.806547 |
4.201121 |
5.012925 |
8.843484 |
| 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 |
11.058865 |
0.0 |
0.0 |
0.208055 |
0.0 |
| Zobowiązania ogółem |
9.540568 |
37.32349 |
54.732774 |
32.298847 |
59.558468 |
107.422528 |
164.47724 |
401.31698 |
908.684293 |
852.42279 |
1 413.163133 |
2 268.617473 |
2 491.661693 |
2 342.419871 |
2 258.418141 |
2 314.291599 |
2 493.98242 |
2 411.179128 |
| Kapitał własny |
48.699141 |
99.227274 |
127.740896 |
180.588095 |
976.088281 |
1 016.046678 |
1 124.207023 |
1 296.146362 |
2 637.315139 |
3 604.587764 |
3 884.844327 |
3 391.680347 |
2 233.086804 |
1 677.907179 |
1 647.972175 |
1 296.941647 |
783.211275 |
597.046511 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.880489 |
40.340881 |
63.310756 |
26.304938 |
24.407615 |
18.419674 |
| Pasywa |
58.239709 |
136.550763 |
182.47367 |
212.886943 |
1 035.646749 |
1 123.469206 |
1 288.684263 |
1 697.463342 |
3 545.999432 |
4 457.010554 |
5 298.007461 |
5 660.297821 |
4 724.748498 |
4 020.327051 |
3 906.390317 |
3 611.233247 |
3 277.193711 |
3 008.22564 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
134.286527 |
155.544461 |
149.952503 |
159.570673 |
169.009821 |
199.930993 |
34.970365 |
33.551295 |
24.89305 |
10.621858 |
| Dług (mln) |
0.0 |
0.0 |
29.0 |
0.0 |
0.0 |
0.0 |
0.0 |
198.757211 |
497.750953 |
417.743908 |
774.84604 |
1 767.816611 |
2 026.814028 |
1 945.818625 |
1 785.606874 |
1 797.867994 |
2 009.148429 |
1 500.070157 |
| Środki pieniężne i inne aktywa pieniężne |
1.773998 |
44.589684 |
81.041051 |
83.574855 |
793.125338 |
617.095643 |
447.486482 |
700.05602 |
186.903067 |
880.541323 |
1 268.464414 |
1 564.241375 |
820.768861 |
451.648233 |
138.922817 |
106.262995 |
344.006609 |
94.865082 |
| Dług netto |
(1.773998) |
(44.589684) |
(52.041051) |
(83.574855) |
(793.125338) |
(617.095643) |
(447.486482) |
(501.298809) |
310.847886 |
(462.797415) |
(493.618374) |
203.575236 |
1 206.045167 |
1 494.170392 |
1 646.684057 |
1 691.604999 |
1 211.751907 |
1 405.205074 |
| Ticker |
300199.SZ |
300199.SZ |
300199.SZ |
300199.SZ |
300199.SZ |
300199.SZ |
300199.SZ |
300199.SZ |
300199.SZ |
300199.SZ |
300199.SZ |
300199.SZ |
300199.SZ |
300199.SZ |
300199.SZ |
300199.SZ |
300199.SZ |
300199.SZ |
| Waluta |
CNY |
CNY |
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CNY |