| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
199.810927 |
245.081611 |
505.802498 |
1 002.605341 |
1 849.184872 |
1 817.881894 |
1 893.84297 |
2 362.841132 |
4 131.141498 |
6 016.196064 |
6 335.042662 |
7 862.537774 |
10 498.166375 |
16 883.752272 |
28 886.657776 |
36 808.359204 |
31 550.179908 |
| Aktywa trwałe (mln) |
83.217151 |
100.356225 |
111.060025 |
155.796867 |
151.967508 |
188.336937 |
584.105732 |
1 100.380618 |
1 099.760041 |
1 303.50193 |
1 908.218268 |
2 187.355197 |
2 535.975644 |
3 693.483699 |
6 296.672567 |
9 718.404693 |
10 407.56781 |
| Rzeczowe aktywa trwałe netto |
48.757629 |
65.960322 |
73.834543 |
81.442737 |
83.601992 |
121.009368 |
419.396303 |
787.224568 |
812.444926 |
961.918278 |
1 284.761886 |
1 330.171939 |
1 368.542994 |
2 202.037408 |
4 059.327831 |
6 454.726609 |
7 160.385323 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
88.072459 |
37.787514 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
32.68056 |
32.005996 |
31.321376 |
52.608441 |
51.478448 |
50.348456 |
141.158305 |
159.977705 |
157.8825 |
154.338753 |
217.353176 |
225.772811 |
220.827695 |
246.363238 |
428.657866 |
637.914654 |
690.451494 |
| Wartość firmy i wartości niematerialne i prawne |
32.68056 |
32.005996 |
31.321376 |
52.608441 |
51.478448 |
50.348456 |
141.158305 |
248.050164 |
195.670014 |
154.338753 |
217.353176 |
225.772811 |
220.827695 |
246.363238 |
428.657866 |
637.914654 |
690.451494 |
| Należności netto |
51.521465 |
82.575657 |
128.904312 |
333.808387 |
426.707008 |
341.982499 |
219.764831 |
489.469214 |
1 021.986606 |
2 367.60249 |
1 724.584445 |
2 931.212384 |
3 993.14335 |
4 704.297341 |
6 442.553665 |
6 054.750622 |
5 657.404121 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.850069 |
(41.602705) |
(8.232484) |
262.160271 |
332.920639 |
459.310746 |
521.482793 |
1 248.896823 |
1 696.956724 |
939.989378 |
| Aktywa obrotowe |
116.593776 |
144.725386 |
394.742473 |
846.808474 |
1 697.217364 |
1 629.544958 |
1 309.737238 |
1 262.460513 |
3 031.381457 |
4 712.694135 |
4 426.824393 |
5 675.182577 |
7 962.190731 |
13 190.268572 |
22 589.985208 |
27 089.95451 |
21 142.612098 |
| Środki pieniężne i Inwestycje |
23.069656 |
34.041583 |
101.155602 |
129.92471 |
1 048.090253 |
988.263255 |
723.825187 |
252.289006 |
1 056.430501 |
812.754854 |
556.936355 |
752.385067 |
1 303.461662 |
2 322.95241 |
3 509.182368 |
4 066.464686 |
3 461.148776 |
| Zapasy |
47.370019 |
43.431325 |
166.472959 |
387.97872 |
216.297563 |
209.413259 |
241.270578 |
375.502408 |
346.621091 |
1 044.510784 |
1 451.345326 |
1 389.164665 |
2 580.364786 |
6 050.83894 |
12 390.634471 |
15 512.825247 |
10 884.176752 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.850069) |
43.843749 |
8.414432 |
0.977057 |
170.3029 |
365.0 |
456.0 |
(41.40146) |
61.0 |
674.0 |
| Środki pieniężne i inne aktywa pieniężne |
23.069656 |
34.041583 |
101.155602 |
129.92471 |
1 048.090253 |
988.263255 |
723.825187 |
252.289006 |
1 012.586752 |
804.340422 |
555.959298 |
582.082167 |
938.461662 |
1 866.95241 |
3 509.182368 |
4 005.464686 |
2 787.148776 |
| Należności krótkoterminowe |
29.989481 |
16.989376 |
32.854982 |
91.303708 |
41.964891 |
28.080068 |
74.58018 |
190.092495 |
298.008145 |
1 066.427131 |
1 229.706066 |
1 869.060101 |
2 774.869012 |
4 147.171957 |
6 350.220157 |
6 784.830297 |
5 060.297088 |
| Dług krótkoterminowy |
21.0 |
10.0 |
18.0 |
0.0 |
0.0 |
0.0 |
0.0 |
61.262112 |
71.984879 |
76.08 |
83.08 |
41.035011 |
22.025975 |
29.273739 |
1 090.799888 |
1 353.492626 |
709.460439 |
| Zobowiązania krótkoterminowe |
106.03157 |
96.524355 |
295.5725 |
465.868151 |
169.981446 |
120.816436 |
125.933624 |
372.132068 |
617.801158 |
2 245.297184 |
2 038.122393 |
3 085.297601 |
5 200.977138 |
9 620.058775 |
17 509.792442 |
19 609.489382 |
12 126.272372 |
| Rozliczenia międzyokresowe |
17.459286 |
20.142139 |
53.062878 |
0.0 |
0.0 |
0.0 |
0.0 |
41.059485 |
50.237535 |
114.8046 |
120.207575 |
153.937425 |
2 378.322101 |
5 416.266127 |
9 465.233627 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.46 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.2 |
60.051608 |
67.641658 |
71.115911 |
66.142105 |
60.836722 |
45.850615 |
147.232945 |
164.042232 |
1 047.013628 |
1 489.789471 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.262165 |
1.262165 |
0.146558 |
0.045435 |
11.003064 |
0.0 |
1.119518 |
0.0 |
0.05503 |
| 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 |
106.208398 |
106.156249 |
111.312136 |
119.366397 |
| Zobowiązania ogółem |
106.49157 |
96.524355 |
295.5725 |
465.868151 |
169.981446 |
120.816436 |
129.133624 |
432.183676 |
685.442817 |
2 316.413095 |
2 104.264499 |
3 146.134323 |
5 246.827753 |
9 767.291721 |
17 673.834675 |
20 656.502997 |
13 616.061843 |
| Kapitał własny |
93.319357 |
148.557256 |
210.229997 |
536.737191 |
1 679.203426 |
1 682.586851 |
1 721.727448 |
1 808.730531 |
3 283.523624 |
3 568.778185 |
4 230.778162 |
4 716.40345 |
5 251.33862 |
7 116.460551 |
11 212.8231 |
16 151.856192 |
17 934.118063 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.478608 |
42.981897 |
121.926925 |
162.175057 |
131.004784 |
173.039214 |
165.320035 |
11.510475 |
281.345929 |
439.534365 |
1 188.709974 |
1 312.846737 |
| Pasywa |
199.810927 |
245.081611 |
505.802498 |
1 002.605341 |
1 849.184872 |
1 817.881894 |
1 893.84297 |
2 362.841132 |
4 131.141498 |
6 016.196064 |
6 335.042662 |
7 862.537774 |
10 498.166375 |
16 883.752272 |
28 886.657776 |
36 808.359204 |
31 550.179908 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.0 |
2.0 |
2.241044 |
0.181948 |
263.137328 |
503.22354 |
824.310746 |
977.482793 |
1 207.495363 |
1 796.608056 |
1 613.989378 |
| Dług (mln) |
21.0 |
10.0 |
18.0 |
0.0 |
0.0 |
0.0 |
0.0 |
109.532311 |
116.984879 |
118.08 |
122.08 |
77.084886 |
33.029039 |
137.03675 |
1 198.075656 |
1 794.15146 |
1 895.184473 |
| Środki pieniężne i inne aktywa pieniężne |
23.069656 |
34.041583 |
101.155602 |
129.92471 |
1 048.090253 |
988.263255 |
723.825187 |
252.289006 |
1 012.586752 |
804.340422 |
555.959298 |
582.082167 |
938.461662 |
1 866.95241 |
3 509.182368 |
4 005.464686 |
2 787.148776 |
| Dług netto |
(2.069656) |
(24.041583) |
(83.155602) |
(129.92471) |
(1 048.090253) |
(988.263255) |
(723.825187) |
(142.756695) |
(895.601873) |
(686.260422) |
(433.879298) |
(504.997281) |
(905.432623) |
(1 729.91566) |
(2 311.106712) |
(380.493638) |
(891.964302) |
| Ticker |
300316.SZ |
300316.SZ |
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300316.SZ |
300316.SZ |
300316.SZ |
300316.SZ |
300316.SZ |
300316.SZ |
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300316.SZ |
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| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |