| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
110.057711 |
137.489679 |
177.907274 |
435.141007 |
442.041081 |
642.590636 |
1 006.272079 |
1 156.089951 |
1 467.399502 |
1 829.348486 |
2 089.566503 |
2 051.025509 |
2 364.51409 |
2 482.179184 |
2 506.06339 |
2 884.86096 |
| Aktywa trwałe (mln) |
16.448757 |
15.638607 |
16.068945 |
17.328868 |
21.222692 |
183.884494 |
476.323213 |
440.112668 |
533.882708 |
558.243639 |
675.599223 |
634.118376 |
614.84256 |
549.996344 |
498.076712 |
480.891174 |
| Rzeczowe aktywa trwałe netto |
5.885765 |
5.382928 |
5.397854 |
5.528742 |
4.969835 |
5.739701 |
64.046694 |
227.360003 |
279.336532 |
269.825643 |
254.21226 |
246.308606 |
227.222708 |
210.248491 |
195.590125 |
189.703375 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
77.258921 |
144.414248 |
137.540549 |
130.437251 |
129.845838 |
119.008288 |
108.548185 |
74.510031 |
56.441585 |
41.144697 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
1.142044 |
5.526558 |
13.759253 |
25.203399 |
42.5546 |
79.436425 |
93.822685 |
144.308412 |
158.520291 |
153.921314 |
161.600594 |
160.558947 |
162.672484 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
1.142044 |
5.526558 |
13.759253 |
102.462321 |
186.968849 |
216.976974 |
224.259937 |
274.15425 |
277.528579 |
262.469499 |
236.110625 |
217.000532 |
203.817182 |
| Należności netto |
23.873756 |
13.430739 |
23.316282 |
49.554753 |
75.271946 |
111.455455 |
233.022595 |
418.628353 |
544.121671 |
719.392195 |
439.272983 |
576.330529 |
648.233537 |
926.865507 |
1 038.170449 |
948.309533 |
| Inwestycje długoterminowe |
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 |
0.0 |
0.0 |
0.0 |
| Aktywa obrotowe |
93.608953 |
121.851072 |
161.838328 |
417.812139 |
420.818388 |
458.706142 |
529.948866 |
715.977282 |
933.516794 |
1 271.104846 |
1 413.967279 |
1 416.907132 |
1 749.67153 |
1 932.18284 |
2 007.986678 |
2 403.969786 |
| Środki pieniężne i Inwestycje |
69.263101 |
96.04926 |
131.446503 |
362.512354 |
338.444723 |
344.895901 |
293.262644 |
292.700126 |
384.597025 |
549.927916 |
629.291507 |
487.461032 |
575.590342 |
571.306781 |
536.993553 |
711.044835 |
| Zapasy |
0.352991 |
2.774302 |
3.400534 |
3.156897 |
1.603418 |
1.022222 |
1.485913 |
2.180557 |
0.81225 |
0.190883 |
336.078895 |
343.403452 |
510.705443 |
414.726906 |
403.504034 |
696.273537 |
| Inwestycje krótkoterminowe |
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 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
69.263101 |
96.04926 |
131.446503 |
362.512354 |
338.444723 |
344.895901 |
293.262644 |
292.700126 |
384.597025 |
549.927916 |
629.291507 |
487.461032 |
575.590342 |
571.306781 |
536.993553 |
711.044835 |
| Należności krótkoterminowe |
3.632503 |
3.149232 |
2.900802 |
8.23 |
1.3 |
0.1414 |
6.112996 |
1.243816 |
16.636056 |
11.590898 |
28.569008 |
18.697022 |
24.685434 |
14.018477 |
37.411487 |
34.743421 |
| Dług krótkoterminowy |
20.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.35 |
41.4496 |
100.0 |
150.0 |
280.0 |
100.0 |
249.8 |
379.6 |
320.0 |
0.0 |
| Zobowiązania krótkoterminowe |
46.52527 |
26.614325 |
30.393801 |
18.67076 |
18.785698 |
83.556713 |
117.169199 |
177.015885 |
291.079273 |
303.243329 |
821.573384 |
545.870452 |
811.046679 |
866.915664 |
842.897767 |
726.845536 |
| Rozliczenia międzyokresowe |
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 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.680445 |
0.870767 |
0.78867 |
0.759575 |
2.282529 |
76.036097 |
186.156646 |
157.475537 |
89.367289 |
279.403273 |
182.652227 |
121.6593 |
55.319087 |
118.859913 |
81.565781 |
40.979863 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.662466 |
4.014575 |
0.0 |
0.390537 |
0.309767 |
0.237077 |
0.495662 |
0.108379 |
0.994624 |
| 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 |
4.354267 |
1.236525 |
0.117277 |
0.0 |
4.575458 |
| Zobowiązania ogółem |
47.205716 |
27.485092 |
31.182472 |
19.509499 |
21.068227 |
159.592811 |
303.325845 |
334.491423 |
380.446563 |
582.646602 |
1 004.225611 |
667.529752 |
866.365766 |
985.775578 |
924.463548 |
767.825399 |
| Kapitał własny |
62.851994 |
110.004587 |
146.724802 |
414.735671 |
420.972853 |
482.997825 |
702.946233 |
821.598528 |
1 086.952939 |
1 246.701883 |
1 085.340891 |
1 383.495756 |
1 498.148324 |
1 496.403606 |
1 581.599842 |
2 117.035561 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.212394) |
8.499297 |
7.643315 |
9.786809 |
10.062318 |
11.149043 |
12.044169 |
(0.203352) |
3e-06 |
(1e-05) |
| Pasywa |
110.057711 |
137.489679 |
177.907274 |
435.141007 |
442.041081 |
642.590636 |
1 006.272079 |
1 156.089951 |
1 467.399502 |
1 829.348486 |
2 089.566503 |
2 051.025509 |
2 364.51409 |
2 482.179184 |
2 506.06339 |
2 884.86096 |
| Inwestycje |
10.0 |
10.0 |
10.0 |
10.0 |
10.0 |
139.23 |
139.87183 |
12.313699 |
12.872022 |
33.208697 |
37.724802 |
49.979091 |
49.859514 |
42.232088 |
32.93364 |
26.107105 |
| Dług (mln) |
20.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
115.1 |
148.5996 |
159.7975 |
202.325 |
324.85 |
141.729267 |
280.936525 |
402.142277 |
334.95 |
4.575458 |
| Środki pieniężne i inne aktywa pieniężne |
69.263101 |
96.04926 |
131.446503 |
362.512354 |
338.444723 |
344.895901 |
293.262644 |
292.700126 |
384.597025 |
549.927916 |
629.291507 |
487.461032 |
575.590342 |
571.306781 |
536.993553 |
711.044835 |
| Dług netto |
(49.263101) |
(96.049261) |
(131.446503) |
(362.512354) |
(338.444724) |
(344.895902) |
(178.162644) |
(144.100527) |
(224.799526) |
(347.602916) |
(304.441508) |
(345.731766) |
(294.653817) |
(169.164504) |
(202.043553) |
(706.469377) |
| Ticker |
300348.SZ |
300348.SZ |
300348.SZ |
300348.SZ |
300348.SZ |
300348.SZ |
300348.SZ |
300348.SZ |
300348.SZ |
300348.SZ |
300348.SZ |
300348.SZ |
300348.SZ |
300348.SZ |
300348.SZ |
300348.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |