| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
106.073541 |
161.322535 |
201.81829 |
241.367894 |
309.375514 |
367.498114 |
436.985947 |
946.357588 |
1 048.22473 |
1 172.742607 |
1 273.162015 |
1 423.057824 |
2 132.003717 |
2 467.809572 |
2 872.091643 |
4 103.5256 |
| Aktywa trwałe (mln) |
19.026873 |
21.491893 |
31.090368 |
50.857063 |
76.191757 |
91.022215 |
106.225041 |
143.788684 |
222.819392 |
265.14024 |
287.011626 |
317.554931 |
393.587587 |
432.469609 |
853.137661 |
1 073.125583 |
| Rzeczowe aktywa trwałe netto |
17.368177 |
19.66638 |
29.321866 |
48.491944 |
67.521727 |
81.553452 |
89.796701 |
112.19765 |
121.384531 |
153.20724 |
177.835924 |
193.155014 |
234.696788 |
262.362361 |
379.232986 |
689.113804 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
21.137286 |
0.060265 |
0.060265 |
27.256394 |
| Wartości niematerialne i prawne |
1.276333 |
1.248333 |
1.220333 |
1.612655 |
7.648295 |
8.09811 |
14.099439 |
13.77224 |
14.580827 |
15.70122 |
17.292804 |
31.566725 |
36.937728 |
34.206473 |
34.831344 |
96.333241 |
| Wartość firmy i wartości niematerialne i prawne |
1.276333 |
1.248333 |
1.220333 |
1.612655 |
7.648295 |
8.09811 |
14.099439 |
13.77224 |
14.580827 |
15.70122 |
17.292804 |
31.566725 |
58.075015 |
34.266739 |
34.89161 |
123.589636 |
| Należności netto |
40.479525 |
61.545792 |
79.868374 |
79.53948 |
105.218034 |
129.210226 |
132.607333 |
218.525846 |
220.222594 |
294.701874 |
351.512155 |
418.06276 |
442.808045 |
457.614997 |
597.153939 |
1 571.200169 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.38882 |
57.496147 |
54.344169 |
(327.766934) |
(343.520609) |
(545.587965) |
(838.308391) |
(197.83924) |
(325.065471) |
| Aktywa obrotowe |
87.046668 |
139.830643 |
170.727922 |
190.510831 |
233.183758 |
276.475899 |
330.760906 |
802.568904 |
825.405338 |
907.602366 |
986.150389 |
1 105.502892 |
1 738.41613 |
2 035.339963 |
2 018.953981 |
3 030.400017 |
| Środki pieniężne i Inwestycje |
8.160939 |
35.626521 |
39.680529 |
46.53103 |
57.634038 |
72.301529 |
121.203476 |
168.147844 |
387.985572 |
384.578003 |
499.026536 |
569.44219 |
915.69636 |
1 118.821777 |
576.626983 |
712.504465 |
| Zapasy |
38.40043 |
43.048331 |
50.249836 |
62.070764 |
69.859584 |
74.566496 |
76.004489 |
83.758414 |
85.737247 |
111.956075 |
131.063204 |
114.960854 |
141.573721 |
168.271258 |
159.552427 |
265.724773 |
| Inwestycje krótkoterminowe |
0.033495 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1.302289) |
387.0 |
419.0 |
617.003659 |
946.420161 |
481.45978 |
438.086005 |
| Środki pieniężne i inne aktywa pieniężne |
8.127444 |
35.626521 |
39.680529 |
46.53103 |
57.634038 |
72.301529 |
121.203476 |
168.147844 |
387.985572 |
384.578003 |
112.026536 |
150.44219 |
298.6927 |
172.401616 |
95.167203 |
274.41846 |
| Należności krótkoterminowe |
46.891035 |
55.089773 |
57.306126 |
59.899729 |
77.190986 |
75.184067 |
72.129008 |
119.207895 |
127.858018 |
128.311583 |
147.952814 |
155.806158 |
162.871743 |
160.033084 |
233.280522 |
1 153.297669 |
| Dług krótkoterminowy |
0.0 |
5.0 |
17.976105 |
15.0 |
11.85 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
32.506266 |
33.21792 |
151.837679 |
163.179222 |
349.191949 |
313.860318 |
| Zobowiązania krótkoterminowe |
53.313709 |
65.371621 |
79.273837 |
79.221782 |
93.999802 |
86.321888 |
81.125108 |
134.8728 |
145.199509 |
174.747636 |
181.405879 |
221.093594 |
342.602049 |
399.10169 |
622.35649 |
1 550.970819 |
| Rozliczenia międzyokresowe |
0.0 |
4.408711 |
3.518964 |
4.24692 |
4.469633 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.545659 |
32.055126 |
27.785024 |
75.809816 |
33.934054 |
0.0 |
| Zobowiązania długoterminowe |
0.7 |
16.11 |
5.056247 |
6.476247 |
9.051247 |
8.116247 |
6.745 |
7.01 |
11.0683 |
16.693719 |
20.131806 |
21.123885 |
39.623861 |
64.059762 |
164.445666 |
157.859494 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.26234 |
3.651802 |
7.035368 |
10.244202 |
16.345361 |
25.131596 |
38.190519 |
| 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 |
6.476068 |
4.933617 |
8.497263 |
13.930679 |
15.723421 |
| Zobowiązania ogółem |
54.013709 |
81.481621 |
84.330085 |
85.698029 |
103.05105 |
94.438135 |
87.870108 |
141.8828 |
156.267809 |
191.441355 |
201.537686 |
242.21748 |
382.22591 |
463.161453 |
786.802156 |
1 708.830314 |
| Kapitał własny |
52.019767 |
79.840914 |
116.2733 |
149.958678 |
200.946515 |
263.937593 |
335.870181 |
786.60837 |
868.348872 |
981.301251 |
1 071.624328 |
1 180.840342 |
1 749.777806 |
2 004.648119 |
2 085.289486 |
2 394.695285 |
| Udziały mniejszościowe |
0.040066 |
0.0 |
1.214905 |
5.711186 |
5.377949 |
9.122386 |
13.245658 |
17.866418 |
23.608049 |
31.911196 |
57.152141 |
81.332079 |
109.321499 |
114.489761 |
139.814774 |
334.891974 |
| Pasywa |
106.073541 |
161.322535 |
201.81829 |
241.367894 |
309.375514 |
367.498114 |
436.985947 |
946.357588 |
1 048.22473 |
1 172.742607 |
1 273.162015 |
1 423.057824 |
2 132.003717 |
2 467.809572 |
2 872.091643 |
4 103.5256 |
| Inwestycje |
0.033495 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
56.599744 |
53.04188 |
59.233065 |
75.47939 |
71.415694 |
108.111769 |
283.62054 |
113.020534 |
| Dług (mln) |
0.0 |
15.0 |
17.976105 |
15.0 |
11.85 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
32.506266 |
33.21792 |
156.771297 |
171.676485 |
437.922628 |
360.58374 |
| Środki pieniężne i inne aktywa pieniężne |
8.127444 |
35.626521 |
39.680529 |
46.53103 |
57.634038 |
72.301529 |
121.203476 |
168.147844 |
387.985572 |
384.578003 |
112.026536 |
150.44219 |
298.6927 |
172.401616 |
95.167203 |
274.41846 |
| Dług netto |
(8.127444) |
(20.626521) |
(21.704424) |
(31.53103) |
(45.784038) |
(72.301529) |
(121.203476) |
(168.147844) |
(387.985572) |
(384.578003) |
(79.52027) |
(117.22427) |
(141.921403) |
(0.725131) |
342.755425 |
86.16528 |
| Ticker |
300507.SZ |
300507.SZ |
300507.SZ |
300507.SZ |
300507.SZ |
300507.SZ |
300507.SZ |
300507.SZ |
300507.SZ |
300507.SZ |
300507.SZ |
300507.SZ |
300507.SZ |
300507.SZ |
300507.SZ |
300507.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |