| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
86.330628 |
207.478805 |
296.425332 |
577.233526 |
710.562512 |
912.772444 |
1 244.151931 |
1 184.466507 |
1 894.5117 |
2 399.15207 |
2 412.334036 |
2 127.460893 |
2 236.078564 |
3 416.598434 |
3 646.523336 |
3 582.485709 |
3 388.851695 |
| Aktywa trwałe (mln) |
23.445857 |
25.711066 |
105.38726 |
129.620532 |
194.521991 |
378.786275 |
594.576517 |
598.729319 |
907.678911 |
1 075.352221 |
1 091.776758 |
1 044.682798 |
1 164.378278 |
1 896.506437 |
2 052.002183 |
1 946.938628 |
1 910.994717 |
| Rzeczowe aktywa trwałe netto |
20.763585 |
22.488034 |
85.327343 |
110.04622 |
152.262905 |
231.574002 |
375.197894 |
408.725913 |
521.075975 |
600.227809 |
602.012645 |
589.181156 |
685.407955 |
1 103.142239 |
1 402.036126 |
1 274.304725 |
1 432.125158 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
134.562824 |
134.562824 |
83.063523 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.32364 |
16.70912 |
16.551113 |
16.306931 |
29.023156 |
28.555073 |
33.339352 |
104.232034 |
100.429704 |
83.681311 |
69.997294 |
65.494835 |
106.933904 |
89.953432 |
96.474306 |
140.110333 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.32364 |
16.70912 |
16.551113 |
16.306931 |
29.023156 |
28.555073 |
33.339352 |
238.794858 |
234.992527 |
166.744835 |
69.997294 |
65.494835 |
106.933904 |
89.953432 |
96.474306 |
140.110333 |
| Należności netto |
44.551184 |
57.665861 |
95.068365 |
101.758173 |
221.574292 |
273.063757 |
365.538412 |
321.095894 |
561.05768 |
750.938206 |
779.04462 |
634.750031 |
672.90514 |
693.045811 |
726.596516 |
648.195486 |
707.324746 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
1.449663 |
59.853317 |
95.203274 |
138.279195 |
104.92114 |
126.181573 |
209.201235 |
288.990028 |
314.233864 |
173.834142 |
424.464115 |
223.387765 |
0.0 |
| Aktywa obrotowe |
62.884771 |
181.767738 |
191.038072 |
447.612994 |
516.04052 |
533.98617 |
649.575414 |
585.737189 |
986.83279 |
1 323.799849 |
1 320.557277 |
1 082.778095 |
1 071.700286 |
1 520.091996 |
1 594.521152 |
1 635.54708 |
1 477.856977 |
| Środki pieniężne i Inwestycje |
11.776119 |
97.429194 |
35.869496 |
286.126656 |
238.81729 |
185.624844 |
168.674478 |
139.606132 |
115.243021 |
220.391877 |
234.986176 |
270.891724 |
192.291295 |
505.06362 |
354.793324 |
421.146337 |
254.684961 |
| Zapasy |
13.838095 |
30.097923 |
62.867706 |
61.348692 |
59.828962 |
81.192761 |
83.444834 |
103.930461 |
231.269471 |
252.705662 |
216.226056 |
174.309016 |
200.06416 |
284.002864 |
452.817139 |
468.169388 |
497.525095 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.644077 |
7.473187 |
(100.081341) |
(119.516344) |
1.0 |
(240.545573) |
0.0 |
212.204531 |
| Środki pieniężne i inne aktywa pieniężne |
11.776119 |
97.429194 |
35.869496 |
286.126656 |
238.81729 |
185.624844 |
168.674478 |
139.606132 |
115.243021 |
205.747801 |
227.512988 |
270.891724 |
192.291295 |
504.06362 |
354.793324 |
421.146337 |
254.684961 |
| Należności krótkoterminowe |
13.941289 |
46.826437 |
69.555716 |
42.913823 |
142.385083 |
239.071445 |
470.97568 |
394.611872 |
553.482428 |
727.096784 |
668.197691 |
662.349963 |
455.339848 |
700.140474 |
847.151191 |
877.044002 |
783.517018 |
| Dług krótkoterminowy |
0.0 |
0.0 |
14.428634 |
31.00772 |
0.0 |
21.410284 |
82.9952 |
58.573078 |
37.588551 |
62.6 |
134.9 |
61.0 |
159.552054 |
33.991966 |
111.006522 |
65.932146 |
115.139223 |
| Zobowiązania krótkoterminowe |
19.630315 |
54.092812 |
85.286279 |
80.843987 |
173.828187 |
289.43159 |
575.506963 |
486.298963 |
785.727976 |
956.626858 |
924.043601 |
788.184976 |
845.851929 |
976.057538 |
1 138.631908 |
1 309.633773 |
1 159.57066 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
(0.790047) |
4.789106 |
0.0 |
25.964377 |
17.723789 |
28.348485 |
190.323964 |
163.194279 |
114.429414 |
58.018711 |
73.046096 |
74.437041 |
82.797661 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.8 |
14.56 |
1.665512 |
3.675039 |
18.671357 |
28.510652 |
40.03687 |
83.036948 |
216.918646 |
150.250259 |
142.590121 |
139.251487 |
294.526556 |
366.95046 |
182.141725 |
84.083429 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.165512 |
0.006539 |
0.218857 |
0.220158 |
0.073458 |
0.429764 |
0.322323 |
1.33586 |
0.107441 |
1e-06 |
46.646666 |
41.475391 |
8.164455 |
3.936863 |
| 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 |
28.862318 |
27.564113 |
33.595559 |
22.700711 |
9.327643 |
| Zobowiązania ogółem |
19.630315 |
54.892812 |
99.846279 |
82.509499 |
177.503226 |
308.102947 |
604.017615 |
526.335832 |
868.764924 |
1 173.545503 |
1 074.293861 |
930.775098 |
985.103417 |
1 270.584094 |
1 505.582368 |
1 491.775501 |
1 243.65409 |
| Kapitał własny |
66.700313 |
152.585993 |
196.579053 |
494.724027 |
533.059286 |
604.669497 |
639.737939 |
657.656235 |
1 024.763036 |
1 225.078429 |
1 338.040174 |
1 196.685794 |
1 250.975147 |
2 146.014339 |
2 140.940967 |
2 090.710208 |
2 145.197604 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.396377 |
0.47444 |
0.98374 |
0.528138 |
2.034417 |
5.145947 |
4.830295 |
8.297793 |
6.245587 |
9.326434 |
12.759867 |
| Pasywa |
86.330628 |
207.478805 |
296.425332 |
577.233526 |
710.562512 |
912.772444 |
1 244.151931 |
1 184.466507 |
1 894.5117 |
2 399.15207 |
2 412.334036 |
2 127.460893 |
2 236.078564 |
3 416.598434 |
3 646.523336 |
3 582.485709 |
3 388.851695 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
51.685345 |
78.343703 |
97.591012 |
63.849791 |
140.82565 |
216.674423 |
188.908687 |
194.71752 |
174.834142 |
183.918542 |
223.387766 |
212.204532 |
| Dług (mln) |
0.0 |
0.0 |
28.188634 |
31.00772 |
0.0 |
21.410284 |
82.9952 |
58.573078 |
37.588551 |
132.6 |
204.9 |
143.85028 |
256.468874 |
164.20368 |
397.132498 |
197.829127 |
167.711627 |
| Środki pieniężne i inne aktywa pieniężne |
11.776119 |
97.429194 |
35.869496 |
286.126656 |
238.81729 |
185.624844 |
168.674478 |
139.606132 |
115.243021 |
205.747801 |
227.512988 |
270.891724 |
192.291295 |
504.06362 |
354.793324 |
421.146337 |
254.684961 |
| Dług netto |
(11.776119) |
(97.429194) |
(7.680862) |
(255.118936) |
(238.81729) |
(164.21456) |
(85.679278) |
(81.033054) |
(77.65447) |
(73.147801) |
(22.612988) |
(127.041444) |
64.177579 |
(339.85994) |
42.339174 |
(48.852568) |
(86.973334) |
| Ticker |
300241.SZ |
300241.SZ |
300241.SZ |
300241.SZ |
300241.SZ |
300241.SZ |
300241.SZ |
300241.SZ |
300241.SZ |
300241.SZ |
300241.SZ |
300241.SZ |
300241.SZ |
300241.SZ |
300241.SZ |
300241.SZ |
300241.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |