| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
115.567887 |
149.81744 |
209.764346 |
325.357752 |
807.701524 |
967.721817 |
1 246.934733 |
1 617.792455 |
3 519.514746 |
3 389.948966 |
3 449.022544 |
2 459.254325 |
1 845.345308 |
1 596.437036 |
1 337.464668 |
1 211.220518 |
1 048.212825 |
| Aktywa trwałe (mln) |
8.75349 |
54.368757 |
8.201002 |
73.711969 |
102.104781 |
142.31836 |
178.230754 |
232.624687 |
1 188.851691 |
1 791.478666 |
2 099.32173 |
1 368.825602 |
899.366922 |
935.890804 |
853.1681 |
812.613595 |
679.156896 |
| Rzeczowe aktywa trwałe netto |
6.943324 |
7.362549 |
3.596123 |
72.556407 |
88.356586 |
98.63076 |
97.930668 |
78.627426 |
200.490652 |
373.807798 |
249.912578 |
180.050688 |
173.76502 |
156.144974 |
94.878099 |
61.478972 |
35.179482 |
| Wartość firmy |
0.0 |
1.198879 |
0.0 |
0.0 |
6.908068 |
36.40128 |
46.824564 |
6.908068 |
6.908068 |
73.483117 |
72.107968 |
7.905931 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.075295 |
0.116353 |
3.24774 |
2.538635 |
12.038506 |
1.488744 |
2.958156 |
1.677026 |
1.030534 |
1.07566 |
0.891234 |
0.562202 |
0.31666 |
0.134074 |
0.046902 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
1.198879 |
0.075295 |
0.116353 |
10.155809 |
38.939915 |
58.86307 |
8.396812 |
9.866224 |
75.160143 |
73.138502 |
8.981592 |
0.891234 |
0.562202 |
0.31666 |
0.134074 |
0.046902 |
| Należności netto |
116.724589 |
79.026477 |
63.816573 |
133.421688 |
253.106662 |
336.65694 |
562.436425 |
645.592792 |
510.793062 |
419.960999 |
326.768867 |
254.849045 |
478.683393 |
475.311938 |
421.81051 |
285.735 |
245.063549 |
| Inwestycje długoterminowe |
0.15622 |
44.473426 |
0.0 |
0.0 |
0.0 |
0.347901 |
14.338923 |
91.806111 |
782.875503 |
1 297.75988 |
0.0 |
706.235251 |
350.485185 |
333.398146 |
347.493422 |
411.165956 |
321.334219 |
| Aktywa obrotowe |
106.814397 |
95.448683 |
201.563343 |
251.645783 |
705.596744 |
825.403457 |
1 068.703979 |
1 385.167767 |
2 330.663055 |
1 598.470299 |
1 349.700814 |
1 090.428723 |
945.978385 |
660.546232 |
484.296568 |
398.606923 |
369.055929 |
| Środki pieniężne i Inwestycje |
15.408462 |
14.297981 |
114.495797 |
64.12891 |
323.264978 |
323.712231 |
243.962103 |
300.546106 |
1 178.365866 |
418.477015 |
287.630414 |
278.926631 |
296.784323 |
110.882927 |
34.35829 |
55.592018 |
80.677404 |
| Zapasy |
27.194775 |
30.175206 |
44.861606 |
87.108131 |
177.601706 |
226.028554 |
334.010096 |
438.754682 |
545.718041 |
501.015792 |
516.160663 |
407.971267 |
111.61688 |
11.781386 |
11.562875 |
12.971068 |
24.503411 |
| Inwestycje krótkoterminowe |
0.006076 |
0.011106 |
0.0 |
0.0 |
0.0 |
0.0 |
(6.76065) |
(12.12505) |
(146.771002) |
(210.143931) |
1 362.103737 |
91.306266 |
94.828492 |
52.71416 |
23.114873 |
22.424034 |
28.284824 |
| Środki pieniężne i inne aktywa pieniężne |
15.402386 |
14.286875 |
114.495797 |
64.12891 |
323.264978 |
323.712231 |
243.962103 |
300.546106 |
1 178.365866 |
418.477015 |
287.630414 |
187.620365 |
201.955831 |
58.168767 |
11.243416 |
33.167984 |
52.39258 |
| Należności krótkoterminowe |
14.446075 |
23.574915 |
36.481807 |
61.803941 |
141.958567 |
199.01879 |
247.322917 |
349.224384 |
312.537518 |
317.45593 |
306.491351 |
351.819082 |
370.414284 |
365.349583 |
383.62702 |
400.464561 |
362.734403 |
| Dług krótkoterminowy |
20.0 |
0.0 |
0.0 |
15.0 |
2.7 |
20.0 |
120.0 |
298.0 |
833.304797 |
607.816548 |
608.576354 |
490.80253 |
464.134943 |
466.693084 |
383.450042 |
415.950407 |
361.19852 |
| Zobowiązania krótkoterminowe |
59.115121 |
53.542756 |
67.880546 |
118.241599 |
217.858356 |
323.190017 |
502.590651 |
824.795835 |
1 267.774741 |
1 169.266442 |
1 122.060283 |
969.695922 |
903.188745 |
930.895564 |
854.48949 |
912.263609 |
850.722312 |
| Rozliczenia międzyokresowe |
14.833554 |
0.0 |
0.0 |
16.347215 |
45.910725 |
61.522715 |
89.232695 |
122.075972 |
49.370779 |
205.81124 |
9.264305 |
91.738407 |
65.485958 |
95.878482 |
20.439192 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.000236 |
0.0 |
0.055263 |
19.421356 |
0.0 |
0.0 |
0.301344 |
0.0 |
64.697505 |
75.880957 |
0.0 |
0.178881 |
32.272043 |
123.061438 |
114.2466 |
109.978965 |
25.606682 |
| Rezerwy z tytułu odroczonego podatku |
0.000236 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.178881 |
0.0 |
0.182339 |
1.661928 |
1.674648 |
0.056591 |
| 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 |
153.411977 |
99.684287 |
51.96552 |
33.400626 |
6.164496 |
| Zobowiązania ogółem |
59.115357 |
53.542756 |
67.935809 |
137.662955 |
217.858356 |
323.190017 |
502.891995 |
824.795835 |
1 332.472247 |
1 245.147399 |
1 122.060283 |
969.874804 |
935.460789 |
1 053.957002 |
968.73609 |
1 022.242574 |
876.328995 |
| Kapitał własny |
56.453476 |
80.620439 |
141.828537 |
187.694797 |
585.069071 |
633.381612 |
725.778774 |
786.795962 |
2 177.521996 |
2 144.025573 |
2 326.962261 |
1 489.37952 |
909.884518 |
542.480034 |
368.728577 |
188.977943 |
171.88383 |
| Udziały mniejszościowe |
(0.000947) |
15.654244 |
0.0 |
0.0 |
4.774098 |
11.150188 |
18.263964 |
6.200658 |
9.520503 |
0.775993 |
(21.07371) |
(34.572558) |
0.476245 |
0.101581 |
(0.5674) |
0.517695 |
3.686982 |
| Pasywa |
115.567887 |
149.81744 |
209.764346 |
325.357752 |
807.701524 |
967.721817 |
1 246.934733 |
1 617.792455 |
3 519.514746 |
3 389.948966 |
3 449.022544 |
2 459.254325 |
1 845.345308 |
1 596.437036 |
1 337.464668 |
1 211.220518 |
1 048.212825 |
| Inwestycje |
0.162296 |
44.484532 |
0.0 |
0.0 |
0.0 |
0.347901 |
7.578274 |
79.681061 |
636.104501 |
1 087.615948 |
1 362.103737 |
797.541517 |
445.313677 |
386.112306 |
370.608296 |
433.58999 |
349.619043 |
| Dług (mln) |
20.0 |
0.0 |
0.0 |
34.421356 |
2.7 |
20.0 |
120.0 |
298.0 |
833.304797 |
607.816548 |
608.576354 |
490.80253 |
464.134943 |
566.377371 |
487.415562 |
500.428951 |
373.363016 |
| Środki pieniężne i inne aktywa pieniężne |
15.402386 |
14.286875 |
114.495797 |
64.12891 |
323.264978 |
323.712231 |
243.962103 |
300.546106 |
1 178.365866 |
418.477015 |
287.630414 |
187.620365 |
201.955831 |
58.168767 |
11.243416 |
33.167984 |
52.39258 |
| Dług netto |
4.597614 |
(14.286875) |
(114.495797) |
(29.707554) |
(320.564978) |
(303.712231) |
(123.962103) |
(2.546106) |
(345.061069) |
189.339533 |
320.94594 |
303.182165 |
262.179112 |
508.208604 |
476.172146 |
467.260967 |
320.970435 |
| Ticker |
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| Waluta |
CNY |
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