| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
252.441959 |
774.441776 |
1 206.978735 |
1 858.434841 |
2 465.702596 |
3 778.558633 |
4 215.114091 |
6 883.087682 |
9 902.366902 |
12 898.530622 |
11 571.899698 |
11 034.211115 |
11 685.127468 |
11 079.124304 |
11 371.667435 |
12 657.665726 |
| Aktywa trwałe (mln) |
88.406517 |
275.675094 |
730.975627 |
871.354448 |
1 695.551553 |
2 381.21442 |
2 398.533363 |
4 063.861702 |
6 241.35779 |
8 198.526003 |
6 177.244286 |
6 051.927418 |
7 090.527123 |
7 100.879435 |
6 866.241463 |
8 855.232089 |
| Rzeczowe aktywa trwałe netto |
79.551625 |
265.325819 |
717.264585 |
799.232389 |
1 613.876678 |
2 263.180558 |
2 247.042665 |
3 047.010932 |
5 114.32047 |
5 682.461006 |
5 062.702014 |
4 857.555978 |
5 667.407363 |
5 631.007441 |
5 306.39464 |
7 096.940139 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
253.767565 |
253.767565 |
1 381.075534 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
7.953805 |
9.67947 |
9.182155 |
67.513277 |
76.899258 |
82.708313 |
118.964608 |
601.675732 |
617.504431 |
826.407858 |
730.182487 |
748.712949 |
798.20638 |
860.065776 |
993.324698 |
999.673824 |
| Wartość firmy i wartości niematerialne i prawne |
7.953805 |
9.67947 |
9.182155 |
67.513277 |
76.899258 |
82.708313 |
118.964608 |
855.443297 |
871.271996 |
2 207.483392 |
730.182487 |
748.712949 |
798.20638 |
860.065776 |
993.324698 |
999.673824 |
| Należności netto |
86.457607 |
229.46094 |
315.101826 |
433.503759 |
466.280514 |
613.836871 |
1 001.123432 |
1 887.90837 |
1 854.604138 |
1 979.722899 |
2 484.365611 |
1 591.222208 |
1 719.674604 |
1 306.994088 |
1 338.579612 |
1 419.789384 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
22.583176 |
19.755077 |
26.361696 |
0.0 |
2e-06 |
42.155338 |
69.306911 |
(217.734271) |
(37.637988) |
(416.004596) |
(95.693501) |
| Aktywa obrotowe |
164.035442 |
498.766682 |
476.003108 |
987.080393 |
770.151043 |
1 397.344212 |
1 816.580729 |
2 819.225979 |
3 661.009112 |
4 700.004619 |
5 394.655411 |
4 982.283696 |
4 594.600345 |
3 978.244868 |
4 505.425971 |
3 802.433636 |
| Środki pieniężne i Inwestycje |
47.465591 |
209.884793 |
36.992672 |
404.916057 |
179.539213 |
162.043577 |
188.273059 |
276.699254 |
736.204387 |
856.866445 |
1 586.172662 |
2 104.930375 |
1 149.928306 |
1 251.420468 |
2 048.261333 |
1 061.547479 |
| Zapasy |
30.544995 |
63.196159 |
122.858395 |
167.221004 |
159.02948 |
384.486534 |
403.704029 |
465.691585 |
685.438329 |
1 523.280351 |
1 030.574712 |
1 009.983939 |
1 309.260166 |
1 385.147145 |
1 099.413028 |
1 109.830683 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.061065) |
0.0 |
16.97972 |
(37.743156) |
(65.692617) |
220.685 |
70.960753 |
419.28253 |
119.96585 |
| Środki pieniężne i inne aktywa pieniężne |
47.465591 |
209.884793 |
36.992672 |
404.916057 |
179.539213 |
162.043577 |
188.273059 |
276.699254 |
736.204387 |
856.866445 |
1 586.172662 |
2 104.930375 |
929.243306 |
1 180.459714 |
1 628.978802 |
941.581628 |
| Należności krótkoterminowe |
24.47537 |
58.56979 |
68.483724 |
105.902658 |
318.990658 |
503.24764 |
554.434661 |
872.890567 |
1 377.777986 |
1 586.769344 |
1 296.903794 |
1 299.100546 |
1 493.798709 |
986.110465 |
1 042.390816 |
1 749.729545 |
| Dług krótkoterminowy |
32.5 |
99.108875 |
279.524646 |
37.713 |
327.389861 |
310.865654 |
949.558929 |
1 344.380892 |
1 601.56068 |
2 035.249346 |
3 010.910361 |
1 629.483576 |
1 917.482351 |
2 115.655923 |
1 363.566222 |
1 271.14514 |
| Zobowiązania krótkoterminowe |
86.908577 |
167.276663 |
325.440612 |
134.701896 |
553.389802 |
1 091.459001 |
1 668.591914 |
2 654.889588 |
3 225.646171 |
3 961.537058 |
4 799.823477 |
3 170.186879 |
3 735.572883 |
3 328.720904 |
2 721.630981 |
3 847.757212 |
| Rozliczenia międzyokresowe |
17.433207 |
0.097997 |
(34.868658) |
(13.639448) |
(93.972498) |
231.658005 |
153.459152 |
433.62024 |
0.0 |
1e-06 |
347.794093 |
89.898933 |
128.834913 |
1.026895 |
176.703816 |
0.0 |
| Zobowiązania długoterminowe |
45.82204 |
21.15 |
185.571514 |
17.870835 |
235.067322 |
918.947978 |
877.16251 |
771.865007 |
2 751.746863 |
3 027.691035 |
1 963.015056 |
1 555.596087 |
1 521.956624 |
1 468.896183 |
1 118.915172 |
1 877.273805 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(671.955824) |
9.673121 |
68.141084 |
71.347474 |
218.443537 |
196.354739 |
205.608569 |
184.515181 |
182.967437 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
76.344673 |
32.619877 |
0.129862 |
1.848434 |
0.894368 |
18.992861 |
| Zobowiązania ogółem |
132.730617 |
188.426663 |
511.012126 |
152.572731 |
788.457124 |
2 010.406979 |
2 545.754424 |
3 426.754596 |
5 977.393033 |
6 989.228093 |
6 762.838533 |
4 725.782967 |
5 257.529508 |
4 797.617088 |
3 840.546154 |
5 725.031017 |
| Kapitał własny |
119.711342 |
586.015114 |
695.966609 |
1 705.86211 |
1 677.245472 |
1 768.151653 |
1 669.359667 |
3 456.333086 |
3 924.973869 |
5 909.302529 |
4 809.061164 |
6 308.428148 |
6 427.59796 |
6 281.507216 |
7 531.12128 |
6 932.634708 |
| Udziały mniejszościowe |
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 |
| Pasywa |
252.441959 |
774.441776 |
1 206.978735 |
1 858.434841 |
2 465.702596 |
3 778.558633 |
4 215.114091 |
6 883.087682 |
9 902.366902 |
12 898.530622 |
11 571.899698 |
11 034.211115 |
11 685.127468 |
11 079.124304 |
11 371.667435 |
12 657.665726 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
22.583176 |
19.755077 |
26.300631 |
22.750237 |
16.979722 |
4.412182 |
3.614294 |
2.950729 |
33.322765 |
3.277934 |
24.272349 |
| Dług (mln) |
63.0 |
120.108875 |
443.843546 |
37.713 |
542.000741 |
1 067.785954 |
1 682.039607 |
1 954.836892 |
4 133.082813 |
4 266.073759 |
4 184.707816 |
2 519.794243 |
2 858.217074 |
3 096.979723 |
2 276.131341 |
2 996.878079 |
| Środki pieniężne i inne aktywa pieniężne |
47.465591 |
209.884793 |
36.992672 |
404.916057 |
179.539213 |
162.043577 |
188.273059 |
276.699254 |
736.204387 |
856.866445 |
1 586.172662 |
2 104.930375 |
929.243306 |
1 180.459714 |
1 628.978802 |
941.581628 |
| Dług netto |
15.534409 |
(89.775918) |
406.850874 |
(367.203057) |
362.461529 |
905.742377 |
1 493.766548 |
1 678.137638 |
3 396.878427 |
3 409.207314 |
2 598.535154 |
414.863868 |
1 928.973768 |
1 916.520009 |
647.152539 |
2 055.296451 |
| Ticker |
300323.SZ |
300323.SZ |
300323.SZ |
300323.SZ |
300323.SZ |
300323.SZ |
300323.SZ |
300323.SZ |
300323.SZ |
300323.SZ |
300323.SZ |
300323.SZ |
300323.SZ |
300323.SZ |
300323.SZ |
300323.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |