| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
18.983494 |
52.57549 |
88.753488 |
116.812679 |
470.260945 |
610.978023 |
1 312.597846 |
1 695.741939 |
2 216.925948 |
2 694.519903 |
3 569.768864 |
3 770.16857 |
3 680.801103 |
3 509.475704 |
3 412.148611 |
3 354.004114 |
3 350.848951 |
| Aktywa trwałe (mln) |
3.679283 |
18.753424 |
36.555477 |
51.915548 |
58.214391 |
237.53075 |
771.301721 |
1 111.198235 |
1 262.712096 |
1 549.49951 |
1 725.332441 |
1 850.031051 |
1 858.946507 |
1 715.077374 |
1 588.601399 |
1 646.008745 |
1 476.867515 |
| Rzeczowe aktywa trwałe netto |
1.330649 |
16.442599 |
33.531505 |
34.667514 |
40.557216 |
72.502156 |
214.99169 |
283.244253 |
301.710155 |
287.718028 |
259.890041 |
264.394316 |
373.78976 |
365.035863 |
353.19202 |
374.412328 |
395.14599 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
347.256428 |
614.862766 |
614.862766 |
1 007.651041 |
1 225.692174 |
1 227.507336 |
909.833214 |
749.981575 |
593.786076 |
602.168649 |
609.671087 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.338453 |
14.721385 |
14.689712 |
16.137391 |
44.85797 |
88.220169 |
97.695259 |
100.243529 |
73.942996 |
76.079001 |
79.407192 |
69.102043 |
70.879602 |
65.900858 |
58.411392 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.338453 |
14.721385 |
14.689712 |
16.137391 |
392.114399 |
703.082935 |
712.558025 |
1 107.89457 |
1 299.635171 |
1 303.586338 |
989.240407 |
819.083619 |
664.665679 |
668.069508 |
668.08248 |
| Należności netto |
2.122689 |
4.786673 |
9.229921 |
21.345942 |
34.938029 |
64.930833 |
163.870072 |
296.094715 |
368.939544 |
511.858685 |
590.446769 |
701.071421 |
703.367606 |
579.952983 |
485.375267 |
221.564244 |
230.77945 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
146.648661 |
156.06868 |
78.922872 |
105.378997 |
136.568717 |
147.435545 |
124.201335 |
195.336626 |
243.735757 |
203.48887 |
519.124324 |
(573.926519) |
| Aktywa obrotowe |
15.304211 |
33.822066 |
52.198012 |
64.897131 |
412.046555 |
373.447273 |
541.296124 |
584.543704 |
954.213852 |
1 145.020392 |
1 844.436422 |
1 920.137519 |
1 821.854596 |
1 794.398329 |
1 823.547212 |
1 707.995369 |
1 873.981436 |
| Środki pieniężne i Inwestycje |
12.02559 |
26.393314 |
37.294297 |
34.641101 |
366.767566 |
247.933041 |
321.05635 |
209.728544 |
465.222938 |
327.243708 |
1 045.792877 |
925.966031 |
866.266692 |
906.826805 |
971.892083 |
1 041.666754 |
1 218.539508 |
| Zapasy |
1.395101 |
2.75757 |
6.719838 |
9.644953 |
11.165603 |
16.083398 |
46.369702 |
66.720446 |
84.17575 |
115.337708 |
169.21968 |
221.559702 |
238.501961 |
293.600675 |
346.831544 |
368.424309 |
381.808129 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(37.137193) |
99.823517 |
171.46 |
177.8 |
264.4 |
421.2313 |
841.430441 |
| Środki pieniężne i inne aktywa pieniężne |
12.02559 |
26.393314 |
37.294297 |
34.641101 |
366.767566 |
247.933041 |
321.05635 |
209.728544 |
465.222938 |
327.243708 |
1 045.792877 |
826.142514 |
694.806692 |
729.026805 |
707.492083 |
620.435453 |
377.109067 |
| Należności krótkoterminowe |
0.425357 |
0.005627 |
0.285246 |
2.182654 |
2.194172 |
4.208794 |
18.945236 |
21.56418 |
21.642587 |
64.198988 |
84.21071 |
98.81937 |
99.647868 |
110.802382 |
98.392946 |
67.532691 |
54.063058 |
| Dług krótkoterminowy |
0.0 |
3.0 |
2.0 |
1.5 |
0.0 |
0.0 |
49.097791 |
117.19031 |
159.508134 |
284.602409 |
410.594689 |
355.542438 |
590.239336 |
274.823069 |
286.022188 |
126.440125 |
226.248656 |
| Zobowiązania krótkoterminowe |
2.685833 |
7.975712 |
8.45102 |
18.281629 |
24.33371 |
28.34261 |
134.326451 |
201.79742 |
233.815431 |
429.474445 |
604.053434 |
659.336167 |
918.718978 |
567.891147 |
544.638858 |
329.390281 |
441.227382 |
| Rozliczenia międzyokresowe |
0.0 |
3.76519 |
5.530634 |
13.888464 |
0.0 |
0.0 |
62.1435 |
57.231045 |
44.539233 |
66.650766 |
89.216274 |
188.20081 |
226.710571 |
178.930854 |
156.647943 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
5.5 |
3.5 |
4.6 |
1.007682 |
73.6658 |
83.229898 |
177.412539 |
141.810336 |
223.408354 |
463.621455 |
358.777938 |
74.763169 |
163.208235 |
52.808259 |
75.964073 |
90.747731 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.896775 |
9.035892 |
8.539097 |
8.858882 |
2.679976 |
9.692282 |
3.715871 |
8.856069 |
8.845686 |
15.151678 |
14.101015 |
| 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 |
48.438823 |
41.421805 |
35.090959 |
53.674048 |
61.309627 |
| Zobowiązania ogółem |
2.685833 |
13.475712 |
11.95102 |
22.881629 |
25.341393 |
102.00841 |
217.556349 |
379.209959 |
375.625767 |
652.882799 |
1 067.674889 |
1 018.114106 |
993.482147 |
731.099383 |
597.447117 |
405.354355 |
531.975113 |
| Kapitał własny |
16.297661 |
39.099778 |
76.802468 |
93.93105 |
444.919553 |
508.969612 |
1 044.174619 |
1 167.869488 |
1 838.828979 |
2 026.744568 |
2 502.093973 |
2 752.054463 |
2 687.318955 |
2 778.37632 |
2 814.701492 |
2 948.649758 |
2 818.873837 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
50.866878 |
148.662492 |
2.471202 |
14.892536 |
3.401319 |
3.74935 |
44.276182 |
44.855947 |
75.131888 |
88.806771 |
97.958601 |
| Pasywa |
18.983494 |
52.57549 |
88.753488 |
116.812679 |
470.260945 |
610.978023 |
1 312.597846 |
1 695.741939 |
2 216.925948 |
2 694.519903 |
3 569.768864 |
3 770.16857 |
3 680.801103 |
3 509.475704 |
3 412.148611 |
3 354.004114 |
3 350.848951 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
146.296847 |
155.672878 |
67.795189 |
96.146769 |
97.449839 |
110.298352 |
224.024853 |
366.796626 |
421.535757 |
467.88887 |
940.355625 |
267.503922 |
| Dług (mln) |
0.0 |
8.5 |
5.5 |
6.1 |
0.0 |
69.8655 |
118.963291 |
272.05581 |
267.913984 |
346.548659 |
695.594689 |
595.542438 |
638.678159 |
416.244874 |
321.113148 |
172.742259 |
297.065615 |
| Środki pieniężne i inne aktywa pieniężne |
12.02559 |
26.393314 |
37.294297 |
34.641101 |
366.767566 |
247.933041 |
321.05635 |
209.728544 |
465.222938 |
327.243708 |
1 045.792877 |
826.142514 |
694.806692 |
729.026805 |
707.492083 |
620.435453 |
377.109067 |
| Dług netto |
(12.02559) |
(17.893314) |
(31.794297) |
(28.541101) |
(366.767566) |
(178.067541) |
(202.093059) |
62.327266 |
(197.308954) |
19.304951 |
(350.198188) |
(230.600076) |
(56.128533) |
(312.781931) |
(386.378935) |
(423.677575) |
(80.043452) |
| Ticker |
300326.SZ |
300326.SZ |
300326.SZ |
300326.SZ |
300326.SZ |
300326.SZ |
300326.SZ |
300326.SZ |
300326.SZ |
300326.SZ |
300326.SZ |
300326.SZ |
300326.SZ |
300326.SZ |
300326.SZ |
300326.SZ |
300326.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |