| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
285.073617 |
333.918026 |
479.824629 |
1 472.2036 |
1 509.943042 |
1 650.674113 |
2 042.542147 |
2 169.956843 |
2 524.749953 |
2 821.754967 |
3 816.220213 |
3 541.735983 |
4 057.086966 |
4 134.227158 |
4 950.552511 |
6 220.214112 |
6 882.788978 |
7 184.827089 |
| Aktywa trwałe (mln) |
105.118382 |
132.757744 |
187.769149 |
202.411849 |
297.512866 |
406.414893 |
501.791139 |
501.728711 |
594.666871 |
655.873147 |
824.050918 |
1 063.1746 |
1 169.260934 |
1 345.028564 |
1 635.644578 |
1 883.129768 |
2 369.870072 |
2 996.411398 |
| Rzeczowe aktywa trwałe netto |
52.077862 |
77.57509 |
133.644814 |
152.725492 |
245.077163 |
350.695832 |
438.943759 |
431.979561 |
423.013113 |
426.824459 |
552.467449 |
742.526679 |
803.327423 |
866.489403 |
1 104.381058 |
1 153.286575 |
1 237.557801 |
1 314.933574 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.481726 |
0.481726 |
0.481726 |
0.481726 |
0.481726 |
0.481726 |
5.147673 |
5.147673 |
5.147673 |
5.147673 |
| Wartości niematerialne i prawne |
46.556681 |
48.68934 |
47.73407 |
46.948455 |
46.810261 |
50.12999 |
49.042303 |
48.25812 |
46.541378 |
45.195155 |
50.327811 |
67.756416 |
67.600553 |
159.970607 |
229.951591 |
225.197656 |
254.717735 |
257.650878 |
| Wartość firmy i wartości niematerialne i prawne |
46.556681 |
48.68934 |
47.73407 |
46.948455 |
46.810261 |
50.12999 |
49.042303 |
48.25812 |
47.023104 |
45.676881 |
50.809537 |
68.238143 |
68.082279 |
160.452333 |
235.099264 |
230.345329 |
259.865409 |
262.798551 |
| Należności netto |
90.938531 |
117.823856 |
132.082433 |
195.408047 |
253.95849 |
356.99904 |
610.294966 |
654.739531 |
716.050805 |
844.267958 |
1 343.946455 |
1 320.566888 |
1 113.440822 |
981.85813 |
1 040.977209 |
1 383.056398 |
1 543.190808 |
1 648.749377 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(61.452446) |
25.502439 |
79.128713 |
148.065323 |
54.920881 |
(600.583415) |
(764.769347) |
(1 039.109779) |
(160.932714) |
(154.535125) |
(527.58983) |
| Aktywa obrotowe |
179.955236 |
201.160281 |
292.05548 |
1 269.791751 |
1 212.430177 |
1 244.25922 |
1 540.751008 |
1 668.228133 |
1 930.083081 |
2 165.88182 |
2 992.169295 |
2 478.561382 |
2 887.826031 |
2 789.198593 |
3 314.907932 |
4 337.084343 |
4 512.918905 |
4 188.41569 |
| Środki pieniężne i Inwestycje |
22.782104 |
44.869988 |
101.900559 |
983.113476 |
822.048081 |
710.858091 |
246.553466 |
178.94437 |
210.197856 |
433.039962 |
583.601154 |
600.026891 |
1 394.005016 |
1 441.331038 |
1 538.885155 |
1 946.059376 |
1 792.168583 |
1 089.32621 |
| Zapasy |
64.988109 |
37.75075 |
54.078138 |
83.435625 |
122.408081 |
169.42243 |
264.016009 |
268.475615 |
291.262137 |
331.526352 |
428.433944 |
345.999086 |
318.46772 |
324.332472 |
675.989398 |
957.563461 |
1 100.369208 |
1 048.643179 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
6.5 |
0.116788 |
0.0586 |
1.1702 |
0.0 |
(19.911534) |
(22.099227) |
(90.638692) |
0.8316 |
677.456769 |
890.810969 |
1 122.477301 |
216.447589 |
240.05 |
597.022728 |
| Środki pieniężne i inne aktywa pieniężne |
22.782104 |
44.869988 |
101.900559 |
976.613476 |
821.931293 |
710.799491 |
245.383266 |
178.94437 |
210.197856 |
433.039962 |
583.601154 |
599.195291 |
716.548247 |
550.520068 |
416.407854 |
1 729.611787 |
1 552.118583 |
492.303481 |
| Należności krótkoterminowe |
133.320627 |
143.147935 |
196.073727 |
211.934813 |
200.04192 |
236.879886 |
419.045775 |
446.6237 |
537.088222 |
510.978961 |
1 013.854715 |
696.697781 |
1 009.21058 |
885.128522 |
1 347.592249 |
1 818.08723 |
1 616.19395 |
1 679.497111 |
| Dług krótkoterminowy |
20.0 |
13.556958 |
21.297358 |
20.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
493.706101 |
30.0 |
36.866635 |
68.315605 |
112.540279 |
274.363563 |
| Zobowiązania krótkoterminowe |
176.41349 |
187.659011 |
257.809086 |
284.883068 |
253.533922 |
327.187487 |
585.078966 |
563.868777 |
720.276288 |
672.257101 |
1 349.929978 |
928.539831 |
1 252.68629 |
1 152.53983 |
1 667.825938 |
2 358.249689 |
2 282.223528 |
2 466.406083 |
| Rozliczenia międzyokresowe |
17.089635 |
19.348227 |
19.763297 |
31.888403 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
60.375715 |
232.285053 |
276.1953 |
203.639778 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
1.643102 |
5.3281 |
5.845251 |
6.346942 |
7.298417 |
17.190212 |
23.009955 |
29.283818 |
38.176648 |
152.924121 |
197.268662 |
188.108273 |
178.997452 |
168.649557 |
179.836752 |
249.211246 |
290.458013 |
286.804396 |
| Rezerwy z tytułu odroczonego podatku |
0.02689 |
0.0 |
0.0 |
0.0 |
0.017518 |
0.00879 |
0.17553 |
0.0 |
0.0 |
0.0 |
0.0 |
0.12474 |
0.520015 |
0.527815 |
1.680368 |
0.563987 |
0.515007 |
0.523001 |
| 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 |
0.0 |
0.0 |
18.492227 |
15.556531 |
15.965862 |
14.660759 |
17.549684 |
| Zobowiązania ogółem |
178.056593 |
192.987111 |
263.654338 |
291.230009 |
260.83234 |
344.377698 |
608.088921 |
593.152596 |
758.452937 |
825.181222 |
1 547.19864 |
1 116.648105 |
1 431.683742 |
1 321.189388 |
1 847.662691 |
2 607.460936 |
2 572.681531 |
2 753.210479 |
| Kapitał własny |
107.017025 |
140.930915 |
216.170292 |
1 178.956808 |
1 228.446673 |
1 285.535829 |
1 410.663868 |
1 554.215745 |
1 740.224609 |
1 970.272265 |
2 264.352031 |
2 425.087878 |
2 625.403222 |
2 813.037769 |
3 102.889819 |
3 612.753175 |
4 310.107435 |
4 431.616609 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
2.016783 |
20.66403 |
20.760586 |
23.789359 |
22.588502 |
26.072407 |
26.30148 |
4.669541 |
6.13671 |
6.424003 |
7.426946 |
40.526115 |
66.076918 |
88.288029 |
82.898887 |
| Pasywa |
285.073617 |
333.918026 |
479.824629 |
1 472.2036 |
1 509.943042 |
1 650.674113 |
2 042.542147 |
2 169.956843 |
2 524.749953 |
2 821.754967 |
3 816.220213 |
3 541.735983 |
4 057.086966 |
4 134.227158 |
4 950.552511 |
6 220.214112 |
6 882.788978 |
7 184.827089 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
6.5 |
0.116788 |
0.0586 |
1.1702 |
(61.452446) |
5.590905 |
57.029486 |
57.42663 |
55.752481 |
76.873353 |
126.041622 |
83.367522 |
55.514875 |
85.514875 |
69.432898 |
| Dług (mln) |
20.0 |
13.556958 |
21.297358 |
20.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
105.0 |
105.0 |
30.0 |
52.423167 |
84.281467 |
127.201039 |
291.913248 |
| Środki pieniężne i inne aktywa pieniężne |
22.782104 |
44.869988 |
101.900559 |
976.613476 |
821.931293 |
710.799491 |
245.383266 |
178.94437 |
210.197856 |
433.039962 |
583.601154 |
599.195291 |
716.548247 |
550.520068 |
416.407854 |
1 729.611787 |
1 552.118583 |
492.303481 |
| Dług netto |
(2.782104) |
(31.31303) |
(80.603201) |
(956.613476) |
(821.931293) |
(710.799491) |
(245.383266) |
(178.94437) |
(210.197856) |
(433.039962) |
(583.601154) |
(494.195291) |
(611.548247) |
(520.520068) |
(363.984687) |
(1 645.33032) |
(1 421.144345) |
(200.390234) |
| Ticker |
002518.SZ |
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| Waluta |
CNY |
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