| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
194.821537 |
277.664559 |
532.758102 |
579.190611 |
777.381815 |
686.927758 |
889.436315 |
834.640581 |
1 222.071225 |
1 448.211026 |
1 404.656684 |
1 451.066658 |
1 737.236507 |
2 025.299145 |
2 465.831913 |
2 854.500834 |
3 185.561966 |
| Aktywa trwałe (mln) |
50.206446 |
65.220059 |
120.718711 |
147.328933 |
189.072858 |
191.235182 |
319.370929 |
371.651156 |
566.034192 |
686.465465 |
784.087731 |
786.134011 |
808.247614 |
893.458086 |
1 160.745221 |
1 472.605016 |
1 824.669953 |
| Rzeczowe aktywa trwałe netto |
42.414911 |
46.015091 |
98.175787 |
126.243959 |
159.418007 |
161.302479 |
269.088691 |
273.031227 |
390.239012 |
471.37667 |
573.150729 |
555.731873 |
569.173186 |
607.509662 |
832.071937 |
1 172.709892 |
1 487.632303 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.721439 |
3.914007 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
3.752346 |
15.965829 |
15.600207 |
15.593641 |
15.394214 |
15.264889 |
36.055301 |
34.980469 |
105.453238 |
101.804944 |
103.187757 |
97.776686 |
94.589819 |
83.460963 |
81.398967 |
163.025469 |
172.074119 |
| Wartość firmy i wartości niematerialne i prawne |
3.752346 |
15.965829 |
15.600207 |
15.593641 |
15.394214 |
15.264889 |
40.77674 |
38.894476 |
105.453238 |
101.804944 |
103.187757 |
97.776686 |
94.589819 |
83.460963 |
81.398967 |
163.025469 |
172.074119 |
| Należności netto |
65.616465 |
86.590155 |
168.382716 |
182.588317 |
192.540191 |
160.142615 |
182.657459 |
172.359188 |
240.855944 |
250.674787 |
215.134082 |
244.690194 |
361.93609 |
299.034423 |
358.525643 |
385.122121 |
443.253413 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
3.335636 |
3.453161 |
3.143434 |
49.970255 |
49.966775 |
49.9037 |
49.900865 |
41.730924 |
59.221105 |
82.094828 |
92.77616 |
105.803766 |
108.870715 |
| Aktywa obrotowe |
144.615091 |
212.4445 |
412.039391 |
431.861679 |
588.308957 |
495.692576 |
570.065387 |
462.989425 |
656.037034 |
761.745561 |
620.568953 |
664.932647 |
928.988893 |
1 131.841058 |
1 305.086691 |
1 381.895817 |
1 360.892012 |
| Środki pieniężne i Inwestycje |
56.772925 |
70.691197 |
96.431114 |
67.771653 |
171.486614 |
83.07311 |
120.528789 |
43.381324 |
17.47396 |
40.343636 |
19.292037 |
30.246211 |
71.932385 |
242.963971 |
161.082295 |
137.183279 |
38.264424 |
| Zapasy |
31.728121 |
56.787447 |
150.931378 |
186.211165 |
223.572091 |
233.129331 |
237.315882 |
219.103765 |
355.872457 |
417.50464 |
337.158381 |
347.888836 |
451.599631 |
547.673016 |
748.149854 |
765.145185 |
812.759409 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.014325 |
0.075155 |
0.029745 |
0.033225 |
0.0963 |
0.099135 |
20.0 |
10.0 |
0.125625 |
0.30705 |
0.038667 |
0.186807 |
| Środki pieniężne i inne aktywa pieniężne |
56.772925 |
70.691197 |
96.431114 |
67.771653 |
171.486614 |
83.058785 |
120.453634 |
43.351579 |
17.440735 |
40.247336 |
19.192902 |
10.246211 |
61.932385 |
242.838346 |
160.775245 |
137.144611 |
38.077616 |
| Należności krótkoterminowe |
88.468083 |
99.480839 |
172.95259 |
38.722196 |
9.615632 |
13.488937 |
28.132358 |
28.920748 |
95.669615 |
69.085993 |
136.77104 |
132.516986 |
129.860998 |
134.849096 |
200.148213 |
314.251329 |
394.400443 |
| Dług krótkoterminowy |
57.95 |
100.95 |
192.1 |
291.508486 |
215.0 |
121.804304 |
239.889963 |
205.0 |
370.0 |
487.0 |
502.791761 |
565.061045 |
608.035116 |
770.904985 |
586.025596 |
453.634953 |
245.471489 |
| Zobowiązania krótkoterminowe |
146.508598 |
207.912426 |
373.467252 |
338.60188 |
236.470462 |
147.812879 |
305.052378 |
263.434526 |
535.824003 |
724.610716 |
677.07872 |
728.734797 |
859.461223 |
1 091.161483 |
894.293204 |
1 071.910638 |
1 195.761522 |
| Rozliczenia międzyokresowe |
0.013541 |
7.265531 |
7.010522 |
7.297616 |
11.488699 |
12.356922 |
36.095779 |
29.218108 |
69.10152 |
167.580139 |
34.938693 |
26.03984 |
121.029479 |
183.798069 |
107.577417 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
1.05 |
2.263898 |
14.056761 |
12.674655 |
111.900617 |
150.301579 |
138.423762 |
105.636596 |
112.142659 |
106.546571 |
581.242922 |
735.653004 |
1 078.392776 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.566067 |
2.382612 |
2.517615 |
2.398691 |
2.201442 |
3.766526 |
3.943826 |
6.33676 |
16.851934 |
14.004534 |
11.030155 |
| 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 |
10.468984 |
33.141311 |
0.689881 |
38.03911 |
36.498187 |
0.924259 |
| Zobowiązania ogółem |
146.508598 |
207.912426 |
373.467252 |
338.60188 |
237.520462 |
150.076776 |
319.109139 |
276.109181 |
647.72462 |
874.912295 |
815.502482 |
834.371393 |
971.603882 |
1 197.708055 |
1 475.536127 |
1 807.563643 |
2 274.154298 |
| Kapitał własny |
47.350443 |
68.770127 |
159.29085 |
240.588731 |
539.861353 |
536.850982 |
559.19364 |
544.193092 |
563.819572 |
565.77109 |
589.1542 |
616.695265 |
765.632624 |
827.591089 |
990.295785 |
1 046.93719 |
911.407666 |
| Udziały mniejszościowe |
0.962496 |
0.982005 |
0.0 |
0.0 |
0.0 |
0.0 |
11.133536 |
14.338308 |
10.527034 |
7.527641 |
4.461865 |
2.663069 |
2.00482 |
7.638612 |
45.5771 |
93.972726 |
54.516236 |
| Pasywa |
194.821537 |
277.664559 |
532.758102 |
579.190611 |
777.381815 |
686.927758 |
889.436315 |
834.640581 |
1 222.071225 |
1 448.211026 |
1 404.656684 |
1 451.066658 |
1 737.236507 |
2 025.299145 |
2 465.831913 |
2 854.500834 |
3 185.561966 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.014325 |
0.075155 |
50.0 |
50.0 |
50.0 |
50.0 |
61.730924 |
69.221105 |
82.220453 |
93.08321 |
105.842434 |
109.057522 |
| Dług (mln) |
57.95 |
100.95 |
192.1 |
291.508486 |
215.0 |
121.804304 |
239.889963 |
205.0 |
470.0 |
623.0 |
598.791761 |
636.01525 |
663.824042 |
834.682453 |
1 124.730054 |
1 120.576081 |
1 197.536207 |
| Środki pieniężne i inne aktywa pieniężne |
56.772925 |
70.691197 |
96.431114 |
67.771653 |
171.486614 |
83.058785 |
120.453634 |
43.351579 |
17.440735 |
40.247336 |
19.192902 |
10.246211 |
61.932385 |
242.838346 |
160.775245 |
137.144611 |
38.077616 |
| Dług netto |
1.177075 |
30.258803 |
95.668886 |
223.736832 |
43.513386 |
38.745519 |
119.436329 |
161.648421 |
452.559265 |
582.752664 |
579.598859 |
625.769039 |
601.891657 |
591.844107 |
963.954809 |
1 268.118236 |
1 159.45859 |
| Ticker |
300283.SZ |
300283.SZ |
300283.SZ |
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300283.SZ |
300283.SZ |
300283.SZ |
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300283.SZ |
300283.SZ |
300283.SZ |
300283.SZ |
300283.SZ |
300283.SZ |
300283.SZ |
300283.SZ |
300283.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |
CNY |
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CNY |
CNY |
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