| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
| Aktywa (mln) |
555.667622 |
790.611372 |
1 079.566108 |
3 324.053665 |
3 382.419896 |
3 868.927996 |
4 345.828995 |
4 225.255979 |
5 029.383256 |
5 983.242368 |
7 584.850019 |
8 152.223247 |
10 961.844736 |
11 608.200646 |
13 112.319825 |
| Aktywa trwałe (mln) |
271.544129 |
351.058864 |
547.523834 |
714.360244 |
920.004357 |
1 194.401372 |
1 242.562682 |
1 266.981598 |
1 991.239949 |
3 129.787706 |
4 451.071189 |
5 345.023696 |
6 823.848395 |
8 089.040668 |
9 587.296688 |
| Rzeczowe aktywa trwałe netto |
232.083966 |
306.479329 |
468.945568 |
623.199745 |
790.135693 |
951.813923 |
917.409963 |
909.944598 |
1 453.59838 |
2 438.422746 |
3 775.770728 |
4 595.707414 |
5 791.698732 |
7 202.226891 |
8 625.973125 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
38.046843 |
38.046843 |
38.046843 |
255.160562 |
256.077351 |
240.146393 |
222.179659 |
212.682814 |
205.720206 |
200.604505 |
| Wartości niematerialne i prawne |
34.932413 |
37.730335 |
69.992625 |
66.557506 |
97.629646 |
169.521304 |
210.512044 |
224.650552 |
190.335124 |
225.634957 |
237.992879 |
251.143909 |
305.812546 |
334.735051 |
357.729493 |
| Wartość firmy i wartości niematerialne i prawne |
34.932413 |
37.730335 |
69.992625 |
66.557506 |
97.629646 |
207.568148 |
248.558888 |
262.697396 |
445.495687 |
481.712308 |
478.139273 |
473.323569 |
518.49536 |
540.455257 |
558.333998 |
| Należności netto |
136.929844 |
177.309091 |
186.92316 |
305.321272 |
299.03706 |
419.043647 |
821.325047 |
901.201846 |
1 010.455966 |
1 043.555339 |
1 068.598957 |
1 051.258588 |
1 213.614875 |
1 221.273855 |
1 332.11338 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
49.389938 |
66.418918 |
56.697863 |
64.905353 |
72.576929 |
79.868353 |
90.320499 |
67.694259 |
206.462644 |
| Aktywa obrotowe |
284.123493 |
439.552508 |
532.042274 |
2 609.693421 |
2 462.415539 |
2 674.526624 |
3 103.266313 |
2 958.274381 |
3 038.143308 |
2 853.454662 |
3 133.77883 |
2 807.19955 |
4 137.996341 |
3 519.159978 |
3 525.023136 |
| Środki pieniężne i Inwestycje |
28.516698 |
113.902691 |
94.91004 |
1 902.2465 |
1 743.726368 |
1 678.344334 |
1 656.85033 |
1 369.332451 |
1 153.104772 |
863.714522 |
1 006.053606 |
610.465399 |
1 718.661615 |
977.261632 |
683.919393 |
| Zapasy |
124.181341 |
152.637441 |
251.012576 |
404.465341 |
411.929069 |
572.107495 |
614.374506 |
606.819998 |
826.065008 |
878.165983 |
1 018.805323 |
1 114.714411 |
1 175.992958 |
1 271.616685 |
1 485.845809 |
| 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 |
0.0 |
(3.094613) |
(137.73972) |
| Środki pieniężne i inne aktywa pieniężne |
28.516698 |
113.902691 |
94.91004 |
1 902.2465 |
1 743.726368 |
1 678.344334 |
1 656.85033 |
1 369.332451 |
1 153.104772 |
863.714522 |
1 006.053606 |
610.465399 |
1 718.661615 |
977.261632 |
683.919393 |
| Należności krótkoterminowe |
165.453884 |
254.219833 |
327.759644 |
389.274682 |
298.689938 |
444.651976 |
770.847634 |
700.369022 |
966.043016 |
1 370.714932 |
1 347.911911 |
1 219.513819 |
1 894.856647 |
1 831.123345 |
1 637.011251 |
| Dług krótkoterminowy |
80.0 |
50.0 |
180.0 |
0.0 |
0.0 |
44.263494 |
0.0 |
27.662736 |
250.0 |
340.684 |
929.665062 |
1 128.507396 |
2 046.061337 |
2 795.877669 |
3 286.231268 |
| Zobowiązania krótkoterminowe |
343.704304 |
427.776056 |
652.987557 |
456.913944 |
362.062249 |
635.15497 |
930.813649 |
836.716392 |
1 482.626275 |
1 980.182694 |
2 648.856777 |
2 725.315227 |
4 435.610868 |
5 231.050896 |
5 438.472827 |
| Rozliczenia międzyokresowe |
82.394187 |
104.747509 |
78.639688 |
0.0 |
0.0 |
65.554551 |
0.0 |
44.604328 |
79.445728 |
140.762089 |
33.970553 |
97.270049 |
473.903063 |
586.149531 |
276.579755 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.0 |
8.324 |
29.472798 |
58.409413 |
621.781172 |
1 425.330464 |
1 837.248306 |
1 786.829991 |
1 451.793088 |
1 859.678477 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(5.688798) |
18.766176 |
32.962511 |
31.127582 |
5.904362 |
9.011264 |
22.466909 |
28.741749 |
| 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 |
0.0 |
| Zobowiązania ogółem |
343.704304 |
427.776056 |
652.987557 |
456.913944 |
362.062249 |
640.15497 |
939.137649 |
866.189189 |
1 541.035689 |
2 601.963866 |
4 074.187241 |
4 562.563534 |
6 222.440859 |
6 682.843984 |
7 298.151305 |
| Kapitał własny |
196.254139 |
330.983771 |
396.164019 |
2 841.458128 |
2 994.228342 |
3 199.662695 |
3 376.953685 |
3 330.620429 |
3 460.661265 |
3 381.306334 |
3 510.662778 |
3 589.659712 |
4 739.403877 |
4 925.356661 |
5 814.168519 |
| Udziały mniejszościowe |
15.70918 |
31.851545 |
30.414532 |
25.681593 |
26.129305 |
29.110331 |
29.737661 |
28.44636 |
27.686302 |
(0.027831) |
(3.754036) |
(6.979379) |
(7.359892) |
4.452907 |
25.59472 |
| Pasywa |
555.667622 |
790.611372 |
1 079.566108 |
3 324.053665 |
3 382.419896 |
3 868.927996 |
4 345.828995 |
4 225.255979 |
5 029.383256 |
5 983.242368 |
7 584.850019 |
8 152.223247 |
10 961.844736 |
11 608.200646 |
13 112.319825 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
15.077965 |
21.765948 |
21.888593 |
49.389938 |
66.418918 |
56.697863 |
64.905353 |
72.576929 |
79.868353 |
90.320499 |
64.599646 |
68.722924 |
| Dług (mln) |
80.0 |
50.0 |
180.0 |
0.0 |
0.0 |
44.263494 |
0.0 |
33.351534 |
255.849618 |
898.350116 |
2 287.498262 |
2 892.771544 |
3 754.906909 |
4 166.726391 |
4 940.092385 |
| Środki pieniężne i inne aktywa pieniężne |
28.516698 |
113.902691 |
94.91004 |
1 902.2465 |
1 743.726368 |
1 678.344334 |
1 656.85033 |
1 369.332451 |
1 153.104772 |
863.714522 |
1 006.053606 |
610.465399 |
1 718.661615 |
977.261632 |
683.919393 |
| Dług netto |
51.483302 |
(63.902691) |
85.08996 |
(1 902.2465) |
(1 743.726368) |
(1 634.08084) |
(1 656.85033) |
(1 335.980917) |
(897.255154) |
34.635594 |
1 281.444656 |
2 282.306145 |
2 036.245294 |
3 189.464759 |
4 256.172992 |
| Ticker |
300257.SZ |
300257.SZ |
300257.SZ |
300257.SZ |
300257.SZ |
300257.SZ |
300257.SZ |
300257.SZ |
300257.SZ |
300257.SZ |
300257.SZ |
300257.SZ |
300257.SZ |
300257.SZ |
300257.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |