| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
285.59225 |
492.365678 |
847.929836 |
1 013.937191 |
2 150.141297 |
2 275.264764 |
2 407.810042 |
2 906.493155 |
4 113.469046 |
5 413.317519 |
6 377.998717 |
7 887.226057 |
8 517.692617 |
9 370.697819 |
10 299.570001 |
10 287.367777 |
9 715.376558 |
9 410.568735 |
| Aktywa trwałe (mln) |
75.13874 |
134.96028 |
159.851241 |
178.390667 |
406.361731 |
613.472884 |
713.026154 |
974.290096 |
1 563.54256 |
1 971.940922 |
2 260.010831 |
3 149.742915 |
3 702.562991 |
4 540.960789 |
5 583.050624 |
5 712.287772 |
5 530.184904 |
5 315.551314 |
| Rzeczowe aktywa trwałe netto |
44.848676 |
102.688905 |
115.975533 |
131.0533 |
185.386796 |
276.220422 |
411.491391 |
518.778953 |
697.560719 |
744.801101 |
497.805059 |
643.701905 |
766.869866 |
709.162896 |
742.761809 |
707.478357 |
785.440868 |
785.749535 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
133.619742 |
226.969742 |
204.133305 |
308.877052 |
562.822243 |
766.392031 |
730.725877 |
744.235609 |
603.92308 |
461.534577 |
368.650207 |
293.779418 |
225.997171 |
200.768326 |
| Wartości niematerialne i prawne |
28.783124 |
25.836804 |
21.772054 |
19.452528 |
53.853383 |
66.864491 |
58.753194 |
77.522022 |
112.141813 |
138.323344 |
112.805058 |
153.76798 |
167.277336 |
111.732158 |
76.307749 |
59.414163 |
50.209912 |
41.318918 |
| Wartość firmy i wartości niematerialne i prawne |
28.783124 |
25.836804 |
21.772054 |
19.452528 |
187.473125 |
293.834233 |
262.886499 |
386.399074 |
674.964056 |
904.715375 |
843.530935 |
898.00359 |
771.200416 |
573.266736 |
444.957957 |
353.193582 |
276.207083 |
242.087244 |
| Należności netto |
124.02989 |
224.894486 |
370.707203 |
545.209726 |
709.320289 |
744.805068 |
837.04166 |
1 016.684802 |
1 418.300805 |
1 863.217109 |
2 218.872918 |
2 189.865729 |
2 219.219323 |
2 097.051249 |
1 881.937039 |
1 591.387407 |
1 232.801847 |
1 183.900936 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
36.380874 |
89.777838 |
1 507.102664 |
281.313658 |
2 955.162231 |
1 962.294423 |
2 962.640697 |
1 037.21128 |
0.0 |
| Aktywa obrotowe |
210.45351 |
357.405398 |
688.078595 |
835.546524 |
1 743.779566 |
1 661.79188 |
1 694.783888 |
1 932.203059 |
2 549.926486 |
3 441.376598 |
4 117.987886 |
4 737.483142 |
4 815.129625 |
4 829.73703 |
4 716.519377 |
4 575.080004 |
4 185.191653 |
4 095.01742 |
| Środki pieniężne i Inwestycje |
17.282858 |
35.458706 |
213.745375 |
172.438983 |
797.122407 |
615.882665 |
489.53058 |
439.920586 |
592.101865 |
921.330554 |
1 012.192953 |
1 154.323551 |
1 172.596186 |
1 479.241776 |
1 421.49792 |
1 459.246362 |
1 255.880865 |
1 410.948355 |
| Zapasy |
68.840353 |
96.328985 |
103.426018 |
147.517781 |
236.908858 |
289.937692 |
347.496316 |
437.811425 |
475.44885 |
614.347689 |
816.720204 |
1 283.305726 |
1 311.762229 |
1 175.608845 |
1 358.215089 |
1 349.884542 |
1 373.751754 |
1 295.674789 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.762992 |
3.743072 |
(1 202.259535) |
73.640817 |
(2 040.506808) |
(872.795314) |
(1 918.609592) |
0.0 |
1 022.998499 |
| Środki pieniężne i inne aktywa pieniężne |
17.282858 |
35.458706 |
213.745375 |
172.438983 |
797.122407 |
615.882665 |
489.53058 |
439.920586 |
592.101865 |
917.567562 |
1 008.449881 |
1 154.323551 |
1 098.955369 |
1 479.241776 |
1 421.49792 |
1 459.246362 |
1 255.880865 |
1 410.948355 |
| Należności krótkoterminowe |
28.958201 |
61.095142 |
67.700709 |
94.868669 |
79.662116 |
77.858338 |
90.342017 |
136.368268 |
283.649094 |
423.339063 |
526.814548 |
831.704418 |
941.26869 |
1 012.604799 |
1 308.616085 |
1 279.480544 |
1 183.582574 |
1 027.681279 |
| Dług krótkoterminowy |
30.6 |
100.2354 |
225.0 |
210.0 |
149.0 |
20.315977 |
19.319506 |
43.213687 |
376.423095 |
652.204603 |
1 162.766843 |
1 958.841385 |
1 319.558002 |
1 178.376869 |
1 385.055109 |
1 515.744799 |
909.359831 |
789.779757 |
| Zobowiązania krótkoterminowe |
139.666766 |
265.058579 |
391.053222 |
397.13445 |
491.467642 |
415.922131 |
373.748191 |
595.523002 |
1 538.258299 |
1 791.398324 |
2 379.700191 |
3 688.523551 |
3 064.241798 |
3 193.867858 |
3 894.182046 |
4 058.699557 |
3 736.07388 |
3 514.400338 |
| Rozliczenia międzyokresowe |
22.644366 |
39.227403 |
62.159831 |
32.69941 |
183.957098 |
230.662039 |
114.64068 |
181.50143 |
551.816891 |
464.879886 |
352.157979 |
411.270217 |
306.946114 |
923.900248 |
1 091.327662 |
1 177.192895 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
56.0225 |
59.095 |
9.615385 |
8.91077 |
37.254071 |
68.955226 |
117.109503 |
202.278215 |
127.532148 |
585.282548 |
525.578472 |
288.686347 |
1 522.03069 |
1 988.258328 |
2 498.388766 |
2 679.993699 |
2 818.40975 |
2 500.028473 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(43.459896) |
0.0 |
0.225902 |
0.092066 |
0.066676 |
0.025199 |
1.353323 |
2.374889 |
1.225287 |
191.166666 |
144.165267 |
2e-06 |
| 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 |
21.549519 |
64.910723 |
5.223079 |
10.419237 |
6.976953 |
2.085436 |
| Zobowiązania ogółem |
195.689266 |
324.153579 |
400.668607 |
406.04522 |
528.721713 |
484.877358 |
490.857694 |
797.801217 |
1 665.790447 |
2 376.680872 |
2 905.278663 |
3 977.209898 |
4 586.272488 |
5 182.126186 |
6 392.570812 |
6 738.693257 |
6 554.483615 |
6 014.428811 |
| Kapitał własny |
89.902984 |
169.520132 |
436.951709 |
606.927027 |
1 618.477173 |
1 778.388583 |
1 902.193735 |
2 078.039383 |
2 350.190292 |
2 740.018924 |
3 139.007107 |
3 910.016158 |
3 931.420127 |
4 188.571632 |
3 906.999188 |
3 548.674518 |
3 160.892927 |
3 396.139922 |
| Udziały mniejszościowe |
0.0 |
(1.308033) |
10.309519 |
0.964944 |
2.942412 |
11.998824 |
14.758613 |
30.652555 |
97.488307 |
296.617724 |
333.712947 |
410.821342 |
604.015723 |
422.683369 |
391.697886 |
319.918145 |
251.945623 |
280.397753 |
| Pasywa |
285.59225 |
492.365678 |
847.929836 |
1 013.937191 |
2 150.141297 |
2 275.264764 |
2 407.810042 |
2 906.493155 |
4 113.469046 |
5 413.317519 |
6 377.998717 |
7 887.226057 |
8 517.692617 |
9 370.697819 |
10 299.570001 |
10 287.367777 |
9 715.376558 |
9 410.568735 |
| Inwestycje |
0.0 |
0.768409 |
0.432849 |
0.163508 |
0.092378 |
0.047271 |
0.002809 |
0.0 |
95.519845 |
40.143866 |
93.52091 |
304.843129 |
354.954475 |
914.655423 |
1 089.499109 |
1 044.031106 |
1 037.21128 |
1 022.9985 |
| Dług (mln) |
80.6 |
150.2354 |
225.0 |
210.0 |
149.0 |
43.053641 |
107.783201 |
129.998123 |
411.303684 |
1 187.658895 |
1 654.618492 |
2 161.580911 |
2 709.645538 |
3 031.760738 |
3 751.38382 |
3 790.426372 |
3 323.326218 |
2 879.396852 |
| Środki pieniężne i inne aktywa pieniężne |
17.282858 |
35.458706 |
213.745375 |
172.438983 |
797.122407 |
615.882665 |
489.53058 |
439.920586 |
592.101865 |
917.567562 |
1 008.449881 |
1 154.323551 |
1 098.955369 |
1 479.241776 |
1 421.49792 |
1 459.246362 |
1 255.880865 |
1 410.948355 |
| Dług netto |
63.317142 |
114.776694 |
11.254625 |
37.561017 |
(648.122407) |
(572.829024) |
(381.747379) |
(309.922464) |
(180.798181) |
270.091333 |
646.16861 |
1 007.25736 |
1 610.690169 |
1 552.518962 |
2 329.8859 |
2 331.18001 |
2 067.445352 |
1 468.448497 |
| Ticker |
300203.SZ |
300203.SZ |
300203.SZ |
300203.SZ |
300203.SZ |
300203.SZ |
300203.SZ |
300203.SZ |
300203.SZ |
300203.SZ |
300203.SZ |
300203.SZ |
300203.SZ |
300203.SZ |
300203.SZ |
300203.SZ |
300203.SZ |
300203.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
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CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |
CNY |
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CNY |