| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
238.966712 |
369.233124 |
466.463718 |
727.685648 |
849.295201 |
1 488.707243 |
1 620.138109 |
1 795.309124 |
2 550.857932 |
2 623.550933 |
2 676.184663 |
2 928.398665 |
3 322.212734 |
4 037.777359 |
4 405.690274 |
4 806.88488 |
| Aktywa trwałe (mln) |
15.197502 |
27.197792 |
62.019208 |
90.684048 |
88.867062 |
93.663924 |
104.136455 |
357.8302 |
350.94946 |
294.512433 |
469.074124 |
622.348699 |
991.722179 |
1 195.372588 |
1 231.966447 |
1 117.538643 |
| Rzeczowe aktywa trwałe netto |
8.184211 |
12.860358 |
48.971341 |
77.452997 |
68.897146 |
71.961101 |
71.353901 |
68.766094 |
62.874375 |
94.299521 |
164.161972 |
233.197766 |
411.111122 |
471.754432 |
469.018875 |
496.313247 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.197377 |
120.095191 |
118.857275 |
65.663341 |
65.663341 |
65.663341 |
65.663341 |
65.663341 |
65.663341 |
65.663341 |
| Wartości niematerialne i prawne |
0.0 |
6.546105 |
6.89366 |
6.895383 |
6.588439 |
6.645131 |
6.133888 |
26.966701 |
48.718993 |
44.662854 |
40.409894 |
56.187531 |
53.876682 |
66.514763 |
62.799091 |
60.852203 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
6.546105 |
6.89366 |
6.895383 |
6.588439 |
6.645131 |
10.331265 |
147.061891 |
167.576268 |
110.326196 |
106.073236 |
121.850873 |
119.540024 |
132.178105 |
128.462432 |
126.515545 |
| Należności netto |
125.109827 |
155.972602 |
109.402745 |
252.829642 |
273.293385 |
366.431453 |
414.926602 |
522.869372 |
536.530732 |
460.189112 |
389.530582 |
475.745027 |
534.342307 |
569.369882 |
483.999379 |
600.7052 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
109.003731 |
107.063901 |
72.172922 |
180.726593 |
135.602131 |
395.168523 |
278.568722 |
582.10507 |
396.649825 |
| Aktywa obrotowe |
223.769209 |
342.035333 |
404.44451 |
637.0016 |
760.428139 |
1 395.043319 |
1 516.001653 |
1 437.478924 |
2 199.908472 |
2 329.0385 |
2 207.110539 |
2 306.049965 |
2 330.490555 |
2 842.40477 |
3 173.723826 |
3 689.346236 |
| Środki pieniężne i Inwestycje |
80.740149 |
98.461438 |
148.60186 |
208.135826 |
279.100824 |
603.490981 |
768.121989 |
698.630581 |
1 031.446988 |
1 489.625344 |
1 465.897819 |
1 611.978855 |
1 377.174313 |
1 741.793317 |
2 247.951643 |
2 652.685311 |
| Zapasy |
35.416919 |
90.281427 |
150.175819 |
179.779823 |
207.452524 |
379.72386 |
332.672316 |
207.995125 |
187.118689 |
164.022612 |
213.543547 |
215.941799 |
356.116778 |
507.679578 |
385.342264 |
388.220399 |
| Inwestycje krótkoterminowe |
1.005354 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.238289 |
0.69299 |
0.113243 |
118.0 |
0.717284 |
256.199329 |
59.571002 |
51.663433 |
| Środki pieniężne i inne aktywa pieniężne |
79.734795 |
98.461438 |
148.60186 |
208.135826 |
279.100824 |
603.490981 |
768.121989 |
698.630581 |
1 031.208699 |
1 488.932353 |
1 465.784575 |
1 493.978855 |
1 376.457029 |
1 485.593987 |
2 188.38064 |
2 601.021877 |
| Należności krótkoterminowe |
71.842344 |
176.561564 |
173.298853 |
305.076135 |
324.747195 |
527.310232 |
404.456654 |
369.060649 |
395.665475 |
354.974104 |
376.567885 |
388.27534 |
487.203303 |
534.901756 |
469.337479 |
191.836359 |
| Dług krótkoterminowy |
0.0 |
30.0 |
0.0 |
0.0 |
0.0 |
13.644 |
15.376025 |
14.699802 |
0.0 |
0.0 |
1.114583 |
112.193036 |
3.182351 |
0.699432 |
0.0 |
2.027752 |
| Zobowiązania krótkoterminowe |
111.146309 |
229.273054 |
221.9555 |
349.393618 |
374.183634 |
605.75989 |
525.993301 |
486.765556 |
493.866011 |
451.791826 |
474.09284 |
495.74943 |
632.733877 |
891.876901 |
690.220922 |
777.73082 |
| Rozliczenia międzyokresowe |
0.0 |
19.812732 |
0.0 |
0.0 |
0.0 |
48.53204 |
30.542815 |
95.526501 |
0.0 |
0.0 |
59.500718 |
30.110226 |
135.94417 |
277.723991 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.000803 |
0.0 |
0.0 |
0.0 |
0.0 |
20.466 |
12.85465 |
0.4968 |
0.987894 |
12.73445 |
18.159537 |
16.574795 |
15.82691 |
43.10627 |
52.544945 |
40.883034 |
| Rezerwy z tytułu odroczonego podatku |
0.000803 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.4968 |
0.987894 |
3.103948 |
10.34716 |
10.940663 |
12.724831 |
29.184928 |
35.46796 |
27.111933 |
| 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 |
3.105508 |
0.0 |
1.387145 |
0.653756 |
0.0 |
| Zobowiązania ogółem |
111.147112 |
229.273054 |
221.9555 |
349.393618 |
374.183634 |
626.22589 |
538.847951 |
487.262356 |
494.853905 |
464.526277 |
492.252377 |
512.324226 |
648.560788 |
934.983172 |
742.765868 |
818.613854 |
| Kapitał własny |
106.743648 |
139.96007 |
244.508217 |
378.292029 |
475.111567 |
862.481353 |
1 081.290295 |
1 304.75821 |
2 053.126273 |
2 159.024655 |
2 183.932284 |
2 416.074438 |
2 673.651945 |
3 102.794186 |
3 662.924405 |
3 988.271025 |
| Udziały mniejszościowe |
21.075952 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.000137) |
3.288559 |
2.877754 |
1.124106 |
3.479341 |
19.792242 |
35.616741 |
44.716702 |
46.329841 |
40.488343 |
| Pasywa |
238.966712 |
369.233124 |
466.463718 |
727.685648 |
849.295201 |
1 488.707243 |
1 620.138109 |
1 795.309124 |
2 550.857932 |
2 623.550933 |
2 676.184663 |
2 928.398665 |
3 322.212734 |
4 037.777359 |
4 405.690274 |
4 806.88488 |
| Inwestycje |
1.005354 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.75 |
101.004446 |
107.30219 |
72.865913 |
180.839836 |
253.602131 |
395.885808 |
534.768052 |
582.105071 |
448.313258 |
| Dług (mln) |
0.0 |
30.0 |
0.0 |
0.0 |
0.0 |
13.644 |
15.376025 |
14.699802 |
0.0 |
0.0 |
1.114583 |
115.298544 |
3.182351 |
2.086578 |
0.653756 |
2.027752 |
| Środki pieniężne i inne aktywa pieniężne |
79.734795 |
98.461438 |
148.60186 |
208.135826 |
279.100824 |
603.490981 |
768.121989 |
698.630581 |
1 031.208699 |
1 488.932353 |
1 465.784575 |
1 493.978855 |
1 376.457029 |
1 485.593987 |
2 188.38064 |
2 601.021877 |
| Dług netto |
(79.734795) |
(68.461438) |
(148.60186) |
(208.135826) |
(279.100824) |
(589.846981) |
(752.745964) |
(683.930779) |
(1 031.208699) |
(1 488.932353) |
(1 464.669992) |
(1 378.680311) |
(1 373.274678) |
(1 483.507409) |
(2 187.726884) |
(2 598.994125) |
| Ticker |
300360.SZ |
300360.SZ |
300360.SZ |
300360.SZ |
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300360.SZ |
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300360.SZ |
300360.SZ |
300360.SZ |
300360.SZ |
300360.SZ |
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300360.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |