| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
504.9794 |
629.243837 |
675.45573 |
808.077445 |
1 376.612232 |
1 901.616446 |
3 675.078674 |
5 042.790634 |
5 398.240802 |
6 959.125809 |
8 506.834368 |
12 115.407968 |
15 668.702956 |
16 868.46216 |
| Aktywa trwałe (mln) |
138.6598 |
182.692152 |
228.375944 |
275.154579 |
402.771146 |
700.885325 |
1 010.012173 |
1 948.27392 |
2 241.690696 |
2 672.353242 |
3 413.108432 |
4 972.149943 |
7 216.923555 |
7 843.804006 |
| Rzeczowe aktywa trwałe netto |
126.1607 |
146.160006 |
171.015958 |
220.192018 |
329.989471 |
593.532507 |
806.936115 |
1 475.557478 |
1 762.129442 |
2 008.89479 |
2 618.698266 |
3 684.878807 |
6 223.089635 |
6 394.981574 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
3.808694 |
3.808694 |
3.808694 |
57.373428 |
53.564734 |
47.21692 |
28.499848 |
12.147367 |
12.147367 |
12.147367 |
| Wartości niematerialne i prawne |
3.3983 |
7.080486 |
43.356952 |
38.814449 |
38.013001 |
37.268987 |
36.618536 |
64.177662 |
181.145291 |
325.055091 |
354.851213 |
407.378049 |
447.016927 |
485.457561 |
| Wartość firmy i wartości niematerialne i prawne |
3.3983 |
7.080486 |
43.356952 |
38.814449 |
41.821696 |
41.077681 |
40.42723 |
121.551091 |
234.710025 |
372.272012 |
383.351061 |
419.525417 |
459.164295 |
497.604928 |
| Należności netto |
154.386 |
204.807995 |
212.833847 |
287.063526 |
435.472169 |
723.079522 |
1 395.189827 |
1 645.064444 |
1 716.749653 |
1 888.544729 |
2 105.158026 |
3 128.205097 |
2 345.595452 |
3 881.009559 |
| Inwestycje długoterminowe |
7.1233 |
8.309239 |
9.555237 |
0.0 |
10.588896 |
14.00122 |
62.862954 |
63.322854 |
31.601164 |
67.880942 |
48.807584 |
170.398939 |
330.607343 |
439.405037 |
| Aktywa obrotowe |
366.3196 |
446.551685 |
447.079786 |
532.922866 |
973.841085 |
1 200.731121 |
2 665.0665 |
3 094.516714 |
3 156.550106 |
4 286.772567 |
5 093.725935 |
7 143.258024 |
8 451.7794 |
9 024.658153 |
| Środki pieniężne i Inwestycje |
95.3756 |
89.717845 |
69.07835 |
70.427466 |
168.477884 |
125.997345 |
679.336253 |
470.531123 |
491.614392 |
1 476.403025 |
1 287.307685 |
1 298.802063 |
2 262.219956 |
1 751.081582 |
| Zapasy |
114.9306 |
149.451561 |
161.767659 |
171.533804 |
240.787584 |
336.166042 |
558.745477 |
910.029735 |
897.965623 |
876.608482 |
1 604.221135 |
2 607.706685 |
3 102.543766 |
2 797.950157 |
| Inwestycje krótkoterminowe |
(3.1233) |
(2.812207) |
(3.52242) |
0.0 |
(4.438248) |
(2.820767) |
(1.682219) |
20.626142 |
35.0 |
1.753175 |
66.029651 |
36.813481 |
20.76707 |
104.6774 |
| Środki pieniężne i inne aktywa pieniężne |
95.3756 |
89.717845 |
69.07835 |
70.427466 |
168.477884 |
125.997345 |
679.336253 |
449.904981 |
456.614392 |
1 474.64985 |
1 221.278033 |
1 261.988582 |
2 241.452885 |
1 646.404181 |
| Należności krótkoterminowe |
153.6491 |
243.534869 |
235.456579 |
300.25653 |
469.796995 |
696.015744 |
1 329.752594 |
1 906.766099 |
1 867.835095 |
2 480.092101 |
3 316.38744 |
4 284.332702 |
4 852.143982 |
6 068.477151 |
| Dług krótkoterminowy |
35.0 |
15.8 |
0.0 |
7.0 |
5.193998 |
120.958045 |
166.488635 |
408.0 |
604.575217 |
520.584194 |
605.907449 |
841.24514 |
949.381345 |
1 503.918879 |
| Zobowiązania krótkoterminowe |
204.7559 |
275.6578 |
261.50967 |
328.638407 |
506.288194 |
865.019792 |
1 571.755747 |
2 459.399861 |
2 667.939986 |
3 219.341996 |
4 447.927098 |
6 531.432458 |
7 235.16852 |
9 201.83062 |
| Rozliczenia międzyokresowe |
12.1091 |
12.338269 |
0.0 |
18.369314 |
26.705491 |
43.849583 |
67.821921 |
54.898865 |
177.719501 |
215.965558 |
489.756213 |
362.333936 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
4.2779 |
6.743875 |
10.985193 |
14.831941 |
37.980036 |
82.760135 |
87.577376 |
219.940478 |
225.060326 |
1 097.660177 |
1 105.508687 |
1 416.0621 |
2 816.457846 |
2 415.670271 |
| Rezerwy z tytułu odroczonego podatku |
0.0297 |
0.0 |
0.0 |
0.0 |
(20.300652) |
(56.283155) |
0.0 |
10.081449 |
46.95694 |
86.525332 |
96.475645 |
140.406212 |
54.610712 |
23.519129 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
44.304933 |
45.172199 |
52.650892 |
146.255682 |
126.179899 |
| Zobowiązania ogółem |
209.0338 |
282.401675 |
272.494863 |
343.470347 |
544.26823 |
947.779927 |
1 659.333123 |
2 679.34034 |
2 893.000312 |
4 317.002173 |
5 553.435785 |
7 947.494558 |
10 051.626354 |
11 617.500891 |
| Kapitał własny |
294.6372 |
345.711607 |
402.938224 |
463.183365 |
827.871459 |
950.658932 |
2 012.840266 |
2 363.450293 |
2 505.240489 |
2 642.123635 |
2 953.398582 |
4 167.913408 |
5 617.076585 |
5 250.961267 |
| Udziały mniejszościowe |
1.3085 |
1.130555 |
0.022643 |
1.423733 |
4.472543 |
3.177587 |
2.905284 |
139.091841 |
176.891199 |
187.406208 |
191.10151 |
211.983183 |
214.947615 |
163.407769 |
| Pasywa |
504.9795 |
629.243837 |
675.45573 |
808.077445 |
1 376.612232 |
1 901.616446 |
3 675.078674 |
5 042.790634 |
5 398.240802 |
6 959.125809 |
8 506.834368 |
12 115.407968 |
15 668.702956 |
16 868.46216 |
| Inwestycje |
4.0 |
5.497032 |
6.032816 |
6.11035 |
6.150647 |
11.180453 |
61.180735 |
83.948996 |
66.601164 |
69.634117 |
114.837236 |
207.212421 |
316.371756 |
544.082437 |
| Dług (mln) |
35.0 |
15.8 |
0.0 |
7.0 |
25.49465 |
177.241199 |
218.344235 |
479.47 |
623.997217 |
1 273.204362 |
1 322.995814 |
1 525.557668 |
2 642.424015 |
2 750.93319 |
| Środki pieniężne i inne aktywa pieniężne |
95.3756 |
89.717845 |
69.07835 |
70.427466 |
168.477884 |
125.997345 |
679.336253 |
449.904981 |
456.614392 |
1 474.64985 |
1 221.278033 |
1 261.988582 |
2 241.452885 |
1 646.404181 |
| Dług netto |
(60.3756) |
(73.917845) |
(69.07835) |
(63.427466) |
(142.983233) |
51.243854 |
(460.992019) |
29.565019 |
167.382825 |
(201.445488) |
101.717781 |
263.569086 |
400.97113 |
1 104.529008 |
| Ticker |
300438.SZ |
300438.SZ |
300438.SZ |
300438.SZ |
300438.SZ |
300438.SZ |
300438.SZ |
300438.SZ |
300438.SZ |
300438.SZ |
300438.SZ |
300438.SZ |
300438.SZ |
300438.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |