| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
53.842872 |
93.027632 |
180.593177 |
234.721984 |
611.037918 |
729.769489 |
918.10841 |
1 186.747164 |
2 233.223711 |
3 289.090218 |
4 378.182398 |
4 805.661836 |
6 024.947504 |
7 878.786719 |
7 501.776603 |
8 779.636883 |
9 122.548872 |
| Aktywa trwałe (mln) |
25.868391 |
42.552289 |
90.766267 |
136.74897 |
215.024239 |
328.256083 |
489.480806 |
672.424959 |
954.525604 |
1 761.177737 |
2 755.248087 |
2 841.603094 |
2 958.325762 |
3 513.890024 |
4 252.392159 |
5 112.147186 |
5 372.131609 |
| Rzeczowe aktywa trwałe netto |
23.936759 |
40.632081 |
68.615664 |
114.988585 |
187.566289 |
302.342928 |
394.981844 |
473.766501 |
542.660726 |
756.93316 |
990.671991 |
1 073.461866 |
1 188.875891 |
1 552.012159 |
2 079.193316 |
2 644.014786 |
2 914.008777 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.788532 |
4.788532 |
4.788532 |
706.307867 |
1 534.363827 |
1 534.363827 |
1 532.398407 |
1 529.719141 |
1 524.461722 |
1 850.524243 |
1 843.61326 |
| Wartości niematerialne i prawne |
1.850581 |
1.834561 |
22.014397 |
21.565846 |
27.070317 |
25.321518 |
66.161571 |
62.868861 |
65.891474 |
117.786845 |
148.418518 |
141.826175 |
133.575417 |
174.165612 |
168.865245 |
273.394114 |
282.284636 |
| Wartość firmy i wartości niematerialne i prawne |
1.850581 |
1.834561 |
22.014397 |
21.565846 |
27.070317 |
25.321518 |
70.950102 |
67.657393 |
70.680006 |
824.094712 |
1 682.782345 |
1 676.190002 |
1 665.973825 |
1 703.884753 |
1 693.326968 |
2 123.918358 |
2 125.897896 |
| Należności netto |
11.160066 |
19.953042 |
37.306223 |
38.199785 |
50.585201 |
99.45585 |
205.593158 |
299.116841 |
430.315767 |
679.097469 |
869.85748 |
1 028.952162 |
1 230.754538 |
1 626.628074 |
1 733.42737 |
2 096.841814 |
2 165.728177 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
114.000732 |
150.434529 |
152.444526 |
45.987779 |
(7.384919) |
(97.309193) |
(22.139267) |
130.988065 |
193.745295 |
2e-06 |
| Aktywa obrotowe |
27.974481 |
50.475342 |
89.82691 |
97.973014 |
396.013679 |
401.513406 |
428.627604 |
514.322206 |
1 278.698107 |
1 527.91248 |
1 622.934311 |
1 964.058742 |
3 066.621741 |
4 364.896694 |
3 249.384443 |
3 667.489696 |
3 750.417262 |
| Środki pieniężne i Inwestycje |
1.654236 |
14.188005 |
20.097205 |
7.111204 |
288.503788 |
226.061054 |
94.910561 |
99.21788 |
683.988882 |
503.711148 |
281.842169 |
347.984878 |
1 319.873863 |
2 009.34024 |
566.164012 |
744.442534 |
652.136385 |
| Zapasy |
12.260178 |
17.940632 |
34.621954 |
47.662025 |
58.648691 |
75.639632 |
141.225086 |
121.940766 |
168.154988 |
311.831616 |
458.859884 |
570.648859 |
493.377979 |
705.568202 |
890.757819 |
789.471064 |
857.922938 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.165183 |
0.176462 |
0.0 |
(11.364904) |
48.0 |
150.0 |
102.02 |
(5.364142) |
25.62473 |
194.614589 |
| Środki pieniężne i inne aktywa pieniężne |
1.654236 |
14.188005 |
20.097205 |
7.111204 |
288.503788 |
226.061054 |
94.910561 |
99.052696 |
683.812419 |
503.711148 |
281.842169 |
299.984878 |
1 169.873863 |
1 907.32024 |
566.164012 |
718.817804 |
652.136385 |
| Należności krótkoterminowe |
2.505784 |
8.83436 |
25.475039 |
17.959585 |
42.738406 |
61.83973 |
88.979047 |
96.071924 |
198.742454 |
269.276411 |
237.858929 |
343.485351 |
391.312836 |
598.293156 |
558.626402 |
774.66971 |
768.761036 |
| Dług krótkoterminowy |
2.1 |
22.1 |
58.2 |
72.8 |
0.0 |
0.0 |
17.0 |
170.9 |
208.0 |
569.4 |
391.470055 |
272.2 |
186.023682 |
31.416268 |
19.253962 |
332.277062 |
95.543059 |
| Zobowiązania krótkoterminowe |
7.708922 |
32.694519 |
86.675391 |
96.221081 |
49.26173 |
65.849905 |
124.719444 |
288.76536 |
448.79101 |
932.712902 |
743.55931 |
731.044466 |
547.698656 |
897.160491 |
814.069508 |
1 440.690544 |
1 367.195584 |
| Rozliczenia międzyokresowe |
2.922654 |
1.072682 |
2.987578 |
5.295023 |
0.0 |
0.0 |
16.027575 |
18.377324 |
41.418593 |
89.958983 |
49.272289 |
97.298006 |
18.642871 |
154.169145 |
17.061301 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.9 |
5.305833 |
10.100082 |
10.617116 |
7.471116 |
11.478226 |
10.533581 |
22.697543 |
20.316248 |
204.369009 |
150.975953 |
119.677188 |
108.091978 |
845.396143 |
382.397338 |
552.636225 |
545.092943 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(178.6) |
(107.2) |
(35.8) |
0.0 |
0.0 |
2.23993 |
5.072232 |
7.857295 |
| 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 |
20.178175 |
32.131574 |
39.359886 |
33.609929 |
49.678908 |
| Zobowiązania ogółem |
8.608922 |
38.000352 |
96.775474 |
106.838197 |
56.732846 |
77.328131 |
135.253025 |
311.462903 |
469.107258 |
1 137.081911 |
894.535264 |
850.721654 |
655.790634 |
1 742.556634 |
1 196.466847 |
1 993.326758 |
1 912.288528 |
| Kapitał własny |
45.23395 |
55.027279 |
83.817703 |
127.883788 |
554.305073 |
648.441358 |
720.061513 |
800.118414 |
1 688.403736 |
1 903.306661 |
3 483.647134 |
3 954.940181 |
5 369.156869 |
6 136.230084 |
6 305.309755 |
6 786.310112 |
7 210.260343 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.0 |
62.793872 |
75.165847 |
75.712717 |
248.701646 |
267.721804 |
302.674311 |
373.932806 |
393.100352 |
422.907868 |
473.152002 |
496.338533 |
| Pasywa |
53.842872 |
93.027632 |
180.593177 |
234.721984 |
611.037918 |
729.769489 |
918.10841 |
1 186.747164 |
2 233.223711 |
3 289.090218 |
4 378.182398 |
4 805.661836 |
6 024.947504 |
7 878.786719 |
7 501.776603 |
8 779.636883 |
9 122.548872 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
114.165915 |
150.610991 |
152.444526 |
34.622874 |
40.615081 |
52.690806 |
79.880733 |
125.623923 |
219.370025 |
194.614591 |
| Dług (mln) |
2.1 |
22.1 |
58.2 |
72.8 |
0.0 |
0.0 |
17.0 |
170.9 |
208.0 |
748.0 |
498.670055 |
308.0 |
206.201857 |
63.547842 |
58.613848 |
594.155696 |
487.961655 |
| Środki pieniężne i inne aktywa pieniężne |
1.654236 |
14.188005 |
20.097205 |
7.111204 |
288.503788 |
226.061054 |
94.910561 |
99.052696 |
683.812419 |
503.711148 |
281.842169 |
299.984878 |
1 169.873863 |
1 907.32024 |
566.164012 |
718.817804 |
652.136385 |
| Dług netto |
0.445764 |
7.911995 |
38.102795 |
65.688796 |
(288.503788) |
(226.061054) |
(77.910561) |
71.847304 |
(475.812419) |
244.288852 |
216.827886 |
8.015122 |
(963.672006) |
(1 843.772398) |
(507.550164) |
371.841024 |
(164.17473) |
| Ticker |
300285.SZ |
300285.SZ |
300285.SZ |
300285.SZ |
300285.SZ |
300285.SZ |
300285.SZ |
300285.SZ |
300285.SZ |
300285.SZ |
300285.SZ |
300285.SZ |
300285.SZ |
300285.SZ |
300285.SZ |
300285.SZ |
300285.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |