| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
36.124167 |
64.410881 |
130.020828 |
461.878424 |
513.685404 |
508.046125 |
665.323339 |
775.627981 |
900.841382 |
1 109.530524 |
1 488.834832 |
1 321.960201 |
1 080.700849 |
990.33599 |
1 086.492143 |
970.224048 |
881.615947 |
| Aktywa trwałe (mln) |
2.422549 |
3.354407 |
23.836961 |
38.687038 |
76.342183 |
115.43447 |
164.488039 |
207.524112 |
342.631124 |
581.916658 |
599.553835 |
492.622275 |
330.835678 |
349.368716 |
418.379223 |
338.646192 |
365.029955 |
| Rzeczowe aktywa trwałe netto |
2.05267 |
2.611498 |
22.151966 |
35.558888 |
56.856144 |
90.070952 |
140.844917 |
184.281261 |
246.254994 |
254.280487 |
258.032495 |
246.136864 |
97.291348 |
91.109769 |
85.697763 |
80.052229 |
74.43445 |
| Wartość firmy |
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 |
13.16884 |
12.979275 |
6.982322 |
0.995043 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.951665 |
1.988459 |
14.456634 |
19.827124 |
16.200703 |
13.223029 |
9.295492 |
7.504128 |
6.032138 |
5.45797 |
4.772818 |
4.463749 |
5.840904 |
5.386628 |
10.384969 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.951665 |
1.988459 |
14.456634 |
19.827124 |
16.200703 |
13.223029 |
9.295492 |
7.504128 |
6.032138 |
5.45797 |
4.772818 |
17.632589 |
18.820179 |
12.36895 |
11.380013 |
| Należności netto |
13.75864 |
25.716314 |
56.942214 |
80.863475 |
131.942516 |
135.005092 |
225.02428 |
336.740161 |
275.770475 |
327.936043 |
414.127332 |
481.832382 |
399.638726 |
379.052303 |
395.360921 |
435.346352 |
334.2319 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
77.295965 |
0.0 |
1e-06 |
220.372282 |
196.752335 |
188.56123 |
251.105792 |
184.798268 |
0.0 |
| Aktywa obrotowe |
33.701617 |
61.056474 |
106.183867 |
423.191385 |
437.343221 |
392.611655 |
500.835301 |
568.103869 |
558.210258 |
527.613865 |
889.280996 |
829.337925 |
749.865171 |
640.967274 |
668.112919 |
631.577855 |
516.585991 |
| Środki pieniężne i Inwestycje |
11.458626 |
27.314651 |
30.36267 |
324.599715 |
286.54869 |
234.320453 |
233.154371 |
167.463934 |
177.469866 |
119.333273 |
314.314449 |
145.147108 |
220.702496 |
129.484214 |
156.436483 |
125.647137 |
89.049796 |
| Zapasy |
9.528441 |
8.792948 |
20.092385 |
18.634288 |
19.908699 |
21.370911 |
42.592225 |
58.164794 |
94.48468 |
80.239403 |
104.306431 |
132.664212 |
56.087153 |
78.526492 |
47.543223 |
58.450473 |
21.14008 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.070772 |
50.374452 |
(195.768688) |
(187.853889) |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
11.458626 |
27.314651 |
30.36267 |
324.599715 |
286.54869 |
234.320453 |
233.154371 |
167.463934 |
177.469866 |
119.333273 |
314.314449 |
145.147108 |
220.702496 |
129.484214 |
156.436483 |
125.647137 |
89.049796 |
| Należności krótkoterminowe |
5.362436 |
8.096769 |
24.796654 |
21.424178 |
30.971001 |
26.162278 |
87.153065 |
129.831116 |
211.693154 |
262.709307 |
267.507276 |
242.247311 |
164.376099 |
185.737749 |
267.903606 |
194.614052 |
190.041587 |
| Dług krótkoterminowy |
0.0 |
0.0 |
15.0 |
0.0 |
0.0 |
0.0 |
9.21815 |
20.22695 |
22.74876 |
70.16 |
132.046666 |
108.017508 |
79.315528 |
0.130226 |
0.240317 |
59.474714 |
22.823942 |
| Zobowiązania krótkoterminowe |
10.992568 |
14.32548 |
52.940704 |
30.415809 |
40.795433 |
30.119306 |
117.875341 |
161.97866 |
245.326368 |
359.638005 |
411.154259 |
377.450223 |
279.669521 |
235.998452 |
325.469045 |
306.320745 |
278.631208 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
6.772895 |
0.0 |
0.0 |
0.0 |
11.133371 |
6.485984 |
3.822716 |
20.463641 |
5.394731 |
5.51242 |
32.746806 |
40.463228 |
54.03553 |
13.499306 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.25425 |
0.319067 |
0.203372 |
20.791122 |
35.896487 |
30.089674 |
72.5 |
47.52544 |
19.531117 |
8.167923 |
2.329574 |
3.598731 |
2.113549 |
2.387435 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.25425 |
0.319067 |
0.203372 |
0.448772 |
0.155466 |
0.189674 |
0.0 |
0.218773 |
0.056167 |
0.0 |
0.00919 |
0.002875 |
0.014944 |
0.155331 |
| 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 |
0.133173 |
0.044247 |
0.0 |
0.503505 |
| Zobowiązania ogółem |
10.992568 |
14.32548 |
52.940704 |
30.670059 |
41.1145 |
30.322678 |
138.666463 |
197.875147 |
275.416042 |
432.138005 |
458.679699 |
396.981341 |
287.837445 |
238.328026 |
329.067776 |
308.434294 |
281.018643 |
| Kapitał własny |
25.131599 |
50.085401 |
77.080123 |
431.208365 |
472.570905 |
475.844177 |
524.854131 |
577.498873 |
626.031349 |
679.019338 |
1 030.155131 |
924.978859 |
792.863404 |
752.007964 |
757.424365 |
661.789753 |
600.597303 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.87927 |
1.802746 |
0.253961 |
(0.606008) |
(1.626819) |
(1.387206) |
(0.462034) |
0.217525 |
5.529741 |
3.458925 |
(2.648742) |
(6.301324) |
| Pasywa |
36.124167 |
64.410881 |
130.020828 |
461.878424 |
513.685404 |
508.046125 |
665.323339 |
775.627981 |
900.841382 |
1 109.530524 |
1 488.834832 |
1 321.960201 |
1 080.700849 |
990.33599 |
1 086.492143 |
970.224048 |
881.615947 |
| Inwestycje |
0.0 |
0.310993 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.0 |
6.763029 |
7.347679 |
5.070773 |
2.0 |
0.983646 |
0.707341 |
251.105792 |
184.798268 |
106.530155 |
| Dług (mln) |
0.0 |
0.0 |
15.0 |
0.0 |
0.0 |
0.0 |
9.21815 |
42.916101 |
52.64876 |
142.66 |
179.353333 |
127.492458 |
85.555528 |
0.263399 |
0.240317 |
59.474714 |
23.327447 |
| Środki pieniężne i inne aktywa pieniężne |
11.458626 |
27.314651 |
30.36267 |
324.599715 |
286.54869 |
234.320453 |
233.154371 |
167.463934 |
177.469866 |
119.333273 |
314.314449 |
145.147108 |
220.702496 |
129.484214 |
156.436483 |
125.647137 |
89.049796 |
| Dług netto |
(11.458626) |
(27.314651) |
(15.36267) |
(324.599715) |
(286.54869) |
(234.320453) |
(223.936221) |
(124.547833) |
(124.821106) |
23.326727 |
(134.961116) |
(17.65465) |
(135.146968) |
(129.220815) |
(156.196166) |
(66.172423) |
(65.722349) |
| Ticker |
300270.SZ |
300270.SZ |
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300270.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |