| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
68.419764 |
133.948504 |
150.353395 |
189.197531 |
267.380899 |
595.277279 |
637.407599 |
670.026806 |
798.757693 |
1 878.897104 |
2 785.448799 |
2 972.751098 |
2 018.655562 |
1 134.527481 |
956.578278 |
1 022.1755 |
1 186.803628 |
1 221.559067 |
1 303.178909 |
| Aktywa trwałe (mln) |
17.605842 |
22.542478 |
45.94499 |
59.209311 |
118.301516 |
166.647615 |
272.648915 |
313.281236 |
410.471207 |
1 186.782635 |
1 611.648852 |
1 725.960596 |
1 092.872822 |
578.529486 |
473.980974 |
520.733595 |
420.068788 |
403.535336 |
355.80823 |
| Rzeczowe aktywa trwałe netto |
16.243229 |
20.029753 |
19.468487 |
33.285765 |
81.340673 |
130.223162 |
227.395586 |
267.757187 |
265.008489 |
270.120588 |
275.924987 |
283.586339 |
275.828334 |
258.875862 |
235.891504 |
259.444765 |
246.082581 |
224.915839 |
205.219589 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.909496 |
4.109751 |
92.831664 |
668.747083 |
1 041.740459 |
1 015.664049 |
373.701945 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
1.28511 |
1.251017 |
25.30885 |
24.794758 |
36.636144 |
35.8963 |
39.566742 |
38.362026 |
40.954662 |
99.234651 |
100.868364 |
96.577092 |
85.4423 |
64.338959 |
58.623314 |
55.509998 |
44.901439 |
42.761194 |
40.568932 |
| Wartość firmy i wartości niematerialne i prawne |
1.28511 |
1.251017 |
25.30885 |
24.794758 |
36.636144 |
35.8963 |
44.476238 |
42.471777 |
133.786326 |
767.981733 |
1 142.608823 |
1 112.241142 |
459.144246 |
64.338959 |
58.623314 |
55.509998 |
44.901439 |
42.761194 |
40.568932 |
| Należności netto |
0.0 |
19.089181 |
46.457741 |
47.611303 |
56.225708 |
107.441432 |
89.707463 |
82.320614 |
104.430139 |
177.933278 |
521.731701 |
579.56762 |
417.970772 |
159.849742 |
124.451468 |
65.612331 |
54.33321 |
46.925933 |
75.417904 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
316.554221 |
350.854524 |
247.084935 |
36.106855 |
(10.873806) |
(290.114171) |
(323.046568) |
(339.563803) |
| Aktywa obrotowe |
50.813922 |
111.406026 |
104.408406 |
129.98822 |
149.079383 |
428.629664 |
364.758685 |
356.745569 |
388.286486 |
681.768466 |
1 173.799946 |
1 246.790502 |
925.78274 |
555.997994 |
482.597303 |
501.441905 |
766.73484 |
818.02373 |
947.370678 |
| Środki pieniężne i Inwestycje |
13.27614 |
70.597132 |
20.714496 |
59.636335 |
60.100655 |
293.38161 |
201.015469 |
187.399185 |
159.377493 |
300.642619 |
358.765832 |
321.618855 |
179.62775 |
91.059403 |
226.64829 |
235.621735 |
409.335054 |
493.11823 |
570.808018 |
| Zapasy |
15.162115 |
22.451105 |
37.724801 |
22.926827 |
31.844687 |
32.424947 |
69.172296 |
82.910838 |
121.471772 |
173.770531 |
234.132968 |
287.009143 |
253.691644 |
172.711018 |
114.162005 |
149.163353 |
186.574736 |
143.918712 |
178.264476 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(22.087068) |
(19.200133) |
66.659941 |
144.294487 |
341.034852 |
373.967249 |
390.484484 |
| Środki pieniężne i inne aktywa pieniężne |
13.27614 |
70.597132 |
20.714496 |
59.636335 |
60.100655 |
293.38161 |
201.015469 |
187.399185 |
159.377493 |
300.642619 |
358.765832 |
321.618855 |
179.62775 |
91.059403 |
159.988349 |
91.327247 |
68.300201 |
119.150981 |
180.323534 |
| Należności krótkoterminowe |
2.72839 |
12.928172 |
11.797898 |
13.335401 |
17.079693 |
13.641499 |
15.22062 |
20.503538 |
17.892807 |
58.671363 |
159.641317 |
253.522972 |
181.616085 |
122.421288 |
49.374062 |
51.973015 |
52.696877 |
47.381727 |
58.698257 |
| Dług krótkoterminowy |
9.0 |
9.0 |
10.0 |
10.0 |
11.0 |
0.0 |
39.050482 |
47.164581 |
73.017383 |
206.0 |
171.0 |
204.059404 |
144.227626 |
35.80665 |
5.617571 |
7.033168 |
10.379016 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
40.43912 |
43.440933 |
33.396848 |
36.626183 |
39.396941 |
24.470639 |
65.761473 |
80.860164 |
118.056053 |
452.72527 |
501.497774 |
572.936578 |
394.901241 |
231.285004 |
116.868875 |
127.829944 |
125.128626 |
124.400626 |
144.754959 |
| Rozliczenia międzyokresowe |
15.737383 |
7.146314 |
9.76074 |
12.644784 |
10.25156 |
0.0 |
8.390612 |
9.743214 |
19.526618 |
180.590165 |
153.314864 |
96.277548 |
49.919078 |
51.870963 |
29.815935 |
66.90152 |
59.69017 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.912159 |
2.947626 |
4.808129 |
15.892815 |
16.213016 |
42.907408 |
22.547636 |
12.722108 |
8.400966 |
33.234388 |
32.9017 |
24.451444 |
16.600112 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.38737 |
9.498839 |
9.932019 |
7.890654 |
9.82339 |
8.389021 |
8.107529 |
7.999581 |
15.858335 |
19.088944 |
16.600112 |
| 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 |
0.0 |
1.99312 |
25.103649 |
17.043365 |
5.3625 |
0.0 |
| Zobowiązania ogółem |
40.43912 |
43.440933 |
33.396848 |
36.626183 |
39.396941 |
24.470639 |
68.673632 |
83.80779 |
122.864182 |
468.618086 |
517.71079 |
615.843987 |
417.448877 |
244.007113 |
125.269842 |
161.064333 |
158.030326 |
148.852071 |
161.355071 |
| Kapitał własny |
27.781004 |
90.308024 |
116.760429 |
152.571347 |
227.983958 |
570.80664 |
565.26166 |
582.230429 |
671.675466 |
1 391.485456 |
2 248.457734 |
2 335.239409 |
1 601.206685 |
890.520366 |
831.308435 |
861.111166 |
1 028.773301 |
1 072.706995 |
1 141.823836 |
| Udziały mniejszościowe |
0.19964 |
0.199547 |
0.196119 |
0.0 |
0.0 |
0.0 |
3.472308 |
3.988586 |
4.218044 |
18.793562 |
19.108974 |
21.115398 |
14.893395 |
14.288383 |
23.012576 |
29.682447 |
39.817903 |
55.859279 |
76.133297 |
| Pasywa |
68.419764 |
133.948504 |
150.353395 |
189.197531 |
267.380899 |
595.277279 |
637.407599 |
670.026806 |
798.757693 |
1 878.897104 |
2 785.277498 |
2 972.198794 |
2 018.655562 |
1 134.527481 |
956.578278 |
1 022.1755 |
1 186.803628 |
1 221.559067 |
1 303.178909 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
135.137297 |
175.404072 |
311.314796 |
328.767457 |
227.884801 |
102.766796 |
133.420681 |
50.920681 |
50.920681 |
50.920681 |
| Dług (mln) |
9.0 |
9.0 |
10.0 |
10.0 |
11.0 |
0.0 |
41.962641 |
50.112208 |
75.137725 |
212.12856 |
177.05058 |
205.795884 |
145.51835 |
35.80665 |
7.610692 |
32.136817 |
27.422381 |
5.3625 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
13.27614 |
70.597132 |
20.714496 |
59.636335 |
60.100655 |
293.38161 |
201.015469 |
187.399185 |
159.377493 |
300.642619 |
358.765832 |
321.618855 |
179.62775 |
91.059403 |
159.988349 |
91.327247 |
68.300201 |
119.150981 |
180.323534 |
| Dług netto |
(4.27614) |
(61.597132) |
(10.714496) |
(49.636335) |
(49.100655) |
(293.38161) |
(159.052828) |
(137.286978) |
(84.239768) |
(88.514059) |
(181.715252) |
(115.822972) |
(34.1094) |
(55.252753) |
(152.377657) |
(59.19043) |
(40.87782) |
(101.818612) |
(180.323534) |
| Ticker |
300247.SZ |
300247.SZ |
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300247.SZ |
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300247.SZ |
300247.SZ |
300247.SZ |
300247.SZ |
300247.SZ |
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| Waluta |
CNY |
CNY |
CNY |
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CNY |
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CNY |
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CNY |
CNY |
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CNY |