| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
341.232975 |
916.367072 |
1 491.162914 |
2 102.587786 |
2 347.363372 |
4 260.069271 |
4 834.987018 |
5 496.516604 |
5 703.364921 |
6 455.917796 |
8 305.106941 |
11 544.851528 |
13 687.96476 |
20 194.693049 |
21 836.416332 |
21 211.80932 |
| Aktywa trwałe (mln) |
130.41383 |
199.145156 |
271.451805 |
416.130749 |
471.565018 |
550.698104 |
701.017204 |
977.660951 |
1 182.11736 |
1 441.951476 |
1 560.483642 |
2 226.930889 |
2 931.59222 |
3 741.981125 |
4 499.882643 |
5 286.233335 |
| Rzeczowe aktywa trwałe netto |
78.346729 |
119.249917 |
167.978578 |
278.501876 |
343.626242 |
395.581339 |
522.905526 |
770.316381 |
926.693433 |
1 166.579782 |
1 290.26557 |
1 799.451602 |
2 435.702621 |
2 985.889074 |
3 884.197913 |
4 391.943894 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
50.729308 |
75.858499 |
97.992781 |
94.418359 |
97.655709 |
95.87251 |
97.834605 |
138.493641 |
193.294656 |
199.307192 |
216.916544 |
272.083448 |
363.657077 |
462.89041 |
469.101661 |
458.489411 |
| Wartość firmy i wartości niematerialne i prawne |
50.729308 |
75.858499 |
97.992781 |
94.418359 |
97.655709 |
95.87251 |
97.834605 |
138.493641 |
193.294656 |
199.307192 |
216.916544 |
272.083448 |
363.657077 |
462.89041 |
469.101661 |
458.489411 |
| Należności netto |
122.466767 |
354.475962 |
771.07208 |
927.199565 |
1 121.499858 |
1 293.479084 |
1 634.331763 |
2 137.781804 |
2 511.396087 |
2 847.676144 |
3 134.438987 |
4 312.110836 |
5 251.772669 |
6 350.666624 |
8 698.17481 |
5 917.42678 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.321049 |
1.645916 |
11.30657 |
11.416189 |
12.495152 |
11.425137 |
12.782214 |
0.346232 |
1.876622 |
3.444315 |
(1.592131) |
2e-06 |
(2 427.591017) |
| Aktywa obrotowe |
210.819144 |
717.221916 |
1 219.711109 |
1 686.457037 |
1 875.798354 |
3 709.371167 |
4 133.969814 |
4 518.855653 |
4 521.247561 |
5 013.96632 |
6 744.623298 |
9 317.920638 |
10 756.372539 |
16 452.711923 |
17 336.533689 |
15 925.575984 |
| Środki pieniężne i Inwestycje |
29.513729 |
184.109944 |
303.64039 |
573.438246 |
540.065879 |
150.42893 |
669.730229 |
324.22314 |
339.623925 |
494.749222 |
2 558.105991 |
2 178.145318 |
2 771.462138 |
6 268.76714 |
5 340.879268 |
7 621.628312 |
| Zapasy |
59.321354 |
185.447914 |
154.837379 |
187.339409 |
211.376421 |
481.524246 |
438.157372 |
477.893447 |
478.930547 |
780.107353 |
909.178468 |
973.726673 |
2 449.624665 |
3 515.59821 |
3 089.88825 |
1 868.284937 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1.30657) |
(1.4592) |
(1.70606) |
1.0483 |
1.148769 |
676.860638 |
501.3 |
102.483561 |
2.809779 |
0.0 |
2 616.426651 |
| Środki pieniężne i inne aktywa pieniężne |
29.513729 |
184.109944 |
303.64039 |
573.438246 |
540.065879 |
150.42893 |
669.730229 |
324.22314 |
338.575625 |
493.600453 |
1 881.245353 |
1 676.845318 |
2 668.978576 |
6 265.957361 |
5 340.879268 |
5 005.201661 |
| Należności krótkoterminowe |
55.620719 |
39.737807 |
106.691237 |
171.668717 |
154.154644 |
348.456675 |
429.521781 |
468.119003 |
555.716894 |
636.928686 |
702.222469 |
731.443167 |
999.09522 |
2 009.994798 |
1 609.845675 |
944.262519 |
| Dług krótkoterminowy |
66.5 |
0.0 |
0.0 |
41.2 |
179.605106 |
9.11731 |
0.0 |
0.0 |
0.0 |
15.408259 |
19.904745 |
1.513764 |
5.59068 |
1 299.411246 |
1 210.603631 |
66.478399 |
| Zobowiązania krótkoterminowe |
160.018378 |
183.469849 |
192.202379 |
295.729928 |
434.794609 |
436.736799 |
547.361741 |
638.325237 |
660.128863 |
885.142412 |
861.532609 |
1 131.451196 |
1 460.149971 |
3 601.745916 |
3 277.907255 |
1 456.059717 |
| Rozliczenia międzyokresowe |
18.774973 |
0.0 |
0.0 |
61.308817 |
89.106454 |
51.982476 |
0.0 |
0.0 |
0.0 |
87.505067 |
122.862735 |
(1.513764) |
449.379144 |
64.771347 |
30.673915 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
5.4205 |
11.480981 |
21.185127 |
19.085265 |
16.740403 |
14.395541 |
15.050678 |
914.330825 |
1 384.179526 |
37.730549 |
2 582.441145 |
3 238.946445 |
3 138.082121 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(889.645009) |
2.37206 |
6.055882 |
30.322841 |
25.375892 |
19.270575 |
| 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 |
8.56386 |
7.336991 |
6.787617 |
5.112487 |
4.506727 |
| Zobowiązania ogółem |
160.018378 |
183.469849 |
192.202379 |
301.150428 |
446.27559 |
457.921926 |
566.447006 |
655.06564 |
674.524404 |
900.193091 |
1 775.863435 |
2 515.630723 |
1 497.88052 |
6 184.187061 |
6 516.8537 |
4 594.141839 |
| Kapitał własny |
181.214596 |
732.897223 |
1 298.960536 |
1 801.437358 |
1 901.087782 |
3 802.147345 |
4 268.54192 |
4 840.00802 |
5 026.890215 |
5 555.724704 |
6 529.243505 |
9 029.220804 |
12 190.084238 |
14 010.505987 |
15 276.983936 |
16 617.66748 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.001908) |
1.442944 |
1.950302 |
1.835817 |
4.258833 |
4.400823 |
13.906546 |
29.544127 |
207.66269 |
205.257937 |
| Pasywa |
341.232975 |
916.367072 |
1 491.162914 |
2 102.587786 |
2 347.363372 |
4 260.069271 |
4 834.987018 |
5 496.516604 |
5 703.364921 |
6 455.917796 |
8 305.106941 |
11 544.851528 |
13 687.96476 |
20 194.693049 |
21 836.416332 |
21 211.80932 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.321049 |
1.645916 |
10.0 |
9.956989 |
10.789092 |
12.473437 |
13.930983 |
676.860638 |
501.3 |
102.483561 |
1.217648 |
0.0 |
188.835634 |
| Dług (mln) |
66.5 |
0.0 |
0.0 |
41.2 |
179.605106 |
9.11731 |
0.0 |
0.0 |
0.0 |
15.408259 |
909.549754 |
1 354.94131 |
12.927671 |
3 820.984254 |
4 424.174184 |
3 091.745388 |
| Środki pieniężne i inne aktywa pieniężne |
29.513729 |
184.109944 |
303.64039 |
573.438246 |
540.065879 |
150.42893 |
669.730229 |
324.22314 |
338.575625 |
493.600453 |
1 881.245353 |
1 676.845318 |
2 668.978576 |
6 265.957361 |
5 340.879268 |
5 005.201661 |
| Dług netto |
36.986271 |
(184.109944) |
(303.64039) |
(532.238246) |
(360.460773) |
(141.31162) |
(669.730229) |
(324.22314) |
(338.575625) |
(478.192194) |
(971.695599) |
(321.904008) |
(2 656.050905) |
(2 444.973107) |
(916.705084) |
(1 913.456273) |
| Ticker |
603806.SS |
603806.SS |
603806.SS |
603806.SS |
603806.SS |
603806.SS |
603806.SS |
603806.SS |
603806.SS |
603806.SS |
603806.SS |
603806.SS |
603806.SS |
603806.SS |
603806.SS |
603806.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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