| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
42.156695 |
113.286492 |
181.63899 |
662.353065 |
753.219926 |
790.67249 |
1 753.270469 |
2 188.409741 |
4 876.904448 |
5 983.162235 |
7 875.800857 |
6 359.094759 |
5 575.697384 |
6 470.38516 |
5 785.863578 |
5 442.550611 |
4 887.678436 |
| Aktywa trwałe (mln) |
10.766702 |
33.440379 |
54.114661 |
70.946732 |
101.758756 |
173.231575 |
706.485455 |
740.526707 |
2 101.079373 |
2 583.233689 |
3 077.96189 |
1 694.161704 |
1 600.247948 |
1 253.679031 |
1 140.440667 |
1 160.572536 |
1 119.835867 |
| Rzeczowe aktywa trwałe netto |
10.103702 |
28.570789 |
49.244805 |
62.477885 |
79.759432 |
131.517894 |
185.59364 |
181.108918 |
194.91547 |
348.077503 |
656.577647 |
844.00693 |
641.286355 |
377.220877 |
376.343292 |
379.718145 |
334.688747 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
5.387022 |
5.387022 |
435.733484 |
435.733484 |
1 647.572948 |
1 676.719509 |
1 779.861215 |
170.686527 |
137.407746 |
108.528729 |
56.530918 |
8.473935 |
8.473935 |
| Wartości niematerialne i prawne |
0.65 |
4.488481 |
4.204714 |
7.129101 |
14.463312 |
31.971904 |
40.483051 |
41.709948 |
54.960289 |
370.878978 |
380.2045 |
355.168652 |
284.672952 |
120.048988 |
105.290124 |
90.583426 |
81.955974 |
| Wartość firmy i wartości niematerialne i prawne |
0.65 |
4.488481 |
4.204714 |
7.129101 |
19.850334 |
37.358926 |
476.216536 |
477.443433 |
1 702.533237 |
2 047.598487 |
2 160.065716 |
525.855179 |
422.080699 |
228.577717 |
161.821043 |
99.057362 |
90.42991 |
| Należności netto |
17.580236 |
30.986991 |
40.69663 |
109.175871 |
192.488301 |
192.360415 |
334.957534 |
446.489455 |
848.069809 |
1 421.176347 |
2 494.493989 |
2 070.531507 |
2 042.526258 |
2 186.354511 |
2 195.893756 |
1 963.676465 |
1 773.745024 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
33.518042 |
49.433009 |
90.022287 |
110.957842 |
194.436821 |
(435.493433) |
474.297296 |
(351.174343) |
(80.641013) |
605.537113 |
50.218147 |
| Aktywa obrotowe |
31.389993 |
79.846113 |
127.524329 |
591.406333 |
651.46117 |
617.440915 |
1 046.785015 |
1 447.883034 |
2 775.825076 |
3 399.928546 |
4 797.838967 |
4 664.933055 |
3 975.449436 |
5 216.706129 |
4 645.42291 |
4 281.978075 |
3 767.842569 |
| Środki pieniężne i Inwestycje |
6.025522 |
31.396616 |
65.077193 |
455.856615 |
408.734073 |
364.072614 |
431.204619 |
417.113962 |
348.732045 |
410.2222 |
886.535603 |
1 429.591115 |
604.450498 |
1 467.061425 |
1 167.790976 |
885.551918 |
928.365152 |
| Zapasy |
9.738507 |
16.912506 |
21.704672 |
26.343223 |
50.076186 |
60.9783 |
280.542133 |
323.730673 |
488.108033 |
912.586502 |
1 333.263251 |
1 040.596879 |
1 207.595314 |
1 477.552535 |
1 228.227565 |
1 221.683 |
989.023242 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(92.273748) |
605.0 |
(297.353711) |
663.169263 |
347.094893 |
210.536588 |
332.43242 |
| Środki pieniężne i inne aktywa pieniężne |
6.025522 |
31.396616 |
65.077193 |
455.856615 |
408.734073 |
364.072614 |
431.204619 |
417.113962 |
348.732045 |
410.2222 |
886.535603 |
824.591115 |
604.450498 |
803.892161 |
820.696082 |
675.01533 |
595.932731 |
| Należności krótkoterminowe |
12.619169 |
31.146404 |
36.729009 |
39.717833 |
103.286059 |
114.564038 |
201.640919 |
258.3159 |
442.229722 |
946.977475 |
1 561.802176 |
1 680.59027 |
1 701.490566 |
2 072.518163 |
2 020.273524 |
1 883.869123 |
1 037.921633 |
| Dług krótkoterminowy |
2.0 |
3.0 |
25.0 |
0.0 |
0.0 |
8.56 |
0.6 |
0.0 |
0.0 |
0.0 |
678.5 |
1 408.363925 |
928.046122 |
516.752658 |
507.343349 |
1 013.246413 |
270.691584 |
| Zobowiązania krótkoterminowe |
23.586578 |
46.692279 |
81.891892 |
58.611871 |
124.687492 |
139.923753 |
412.72676 |
694.779391 |
1 178.806356 |
1 669.049655 |
2 918.635161 |
3 739.398265 |
3 533.867693 |
3 782.339758 |
3 406.47581 |
3 344.823608 |
2 848.258898 |
| Rozliczenia międzyokresowe |
4.531923 |
4.118291 |
8.212084 |
0.0 |
0.0 |
9.47036 |
40.141068 |
0.0 |
0.0 |
0.0 |
425.683476 |
182.755237 |
834.047663 |
1 159.898813 |
863.873597 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.257247 |
0.539809 |
2.534206 |
3.219184 |
1.617101 |
13.491106 |
15.352354 |
15.285974 |
27.872962 |
167.220622 |
387.373437 |
626.222347 |
367.862285 |
474.232197 |
454.186771 |
431.332873 |
330.566443 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.866369 |
0.584709 |
2.535521 |
1.946267 |
4.358527 |
3.26729 |
1.194726 |
0.83599 |
0.476329 |
0.413005 |
0.244537 |
| 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 |
11.440918 |
12.180059 |
13.47008 |
13.81367 |
0.953909 |
| Zobowiązania ogółem |
23.843825 |
47.232088 |
84.426098 |
61.831054 |
126.304593 |
153.41486 |
428.079114 |
710.065364 |
1 206.679318 |
1 836.270276 |
3 306.008598 |
4 365.620613 |
3 901.729978 |
4 256.571955 |
3 860.662581 |
3 776.156473 |
3 178.825341 |
| Kapitał własny |
18.312871 |
66.054403 |
97.212892 |
600.522011 |
605.134994 |
609.311455 |
1 288.238809 |
1 459.058032 |
3 655.848116 |
4 113.792119 |
4 569.792258 |
1 993.474145 |
1 673.967405 |
2 213.813204 |
1 925.200996 |
1 666.394128 |
1 708.853093 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
21.780339 |
27.946175 |
36.952546 |
19.286344 |
14.377015 |
33.099841 |
74.583036 |
81.29351 |
111.711278 |
125.859751 |
129.255369 |
16.625 |
60.9766 |
| Pasywa |
42.156695 |
113.286492 |
181.63899 |
662.353065 |
753.219926 |
790.67249 |
1 753.270469 |
2 188.409741 |
4 876.904448 |
5 983.162235 |
7 875.800857 |
6 359.094759 |
5 575.697384 |
6 470.38516 |
5 785.863578 |
5 442.550611 |
4 887.678436 |
| Inwestycje |
0.013 |
0.013 |
0.013 |
0.013 |
0.013 |
0.013 |
0.013 |
15.311145 |
35.643768 |
54.170752 |
102.163073 |
169.506567 |
176.943585 |
311.99492 |
266.45388 |
816.073701 |
382.650567 |
| Dług (mln) |
2.0 |
3.0 |
25.0 |
0.0 |
0.0 |
8.56 |
0.6 |
0.0 |
0.0 |
0.0 |
769.5 |
1 615.131451 |
928.046122 |
713.932718 |
695.81343 |
1 187.060083 |
365.645493 |
| Środki pieniężne i inne aktywa pieniężne |
6.025522 |
31.396616 |
65.077193 |
455.856615 |
408.734073 |
364.072614 |
431.204619 |
417.113962 |
348.732045 |
410.2222 |
886.535603 |
824.591115 |
604.450498 |
803.892161 |
820.696082 |
675.01533 |
595.932731 |
| Dług netto |
(4.025522) |
(28.396616) |
(40.077193) |
(455.856615) |
(408.734073) |
(355.512614) |
(430.604619) |
(417.113962) |
(348.732045) |
(410.2222) |
(117.035603) |
790.540336 |
323.595624 |
(89.959443) |
(124.882652) |
512.044753 |
(230.287237) |
| Ticker |
300222.SZ |
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| Waluta |
CNY |
CNY |
CNY |
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CNY |
CNY |
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