| Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
558.880818 |
571.016141 |
555.632399 |
558.719433 |
576.049523 |
555.303846 |
559.960593 |
806.449649 |
976.721113 |
1 417.703119 |
1 341.248751 |
1 222.113968 |
1 332.030036 |
2 976.326679 |
3 198.794923 |
3 489.346882 |
3 289.420608 |
2 355.885595 |
2 410.078138 |
2 601.951738 |
2 062.082761 |
2 125.769141 |
2 117.454697 |
2 434.804891 |
3 120.279712 |
3 970.281336 |
| Aktywa trwałe (mln) |
405.322936 |
384.262764 |
343.414267 |
324.471235 |
314.259561 |
304.163531 |
291.702693 |
295.648275 |
95.091675 |
181.895553 |
180.588944 |
314.177147 |
313.923097 |
536.551027 |
802.020365 |
367.878358 |
314.100504 |
351.584118 |
751.073916 |
1 158.398938 |
1 317.471616 |
1 314.475736 |
1 454.065693 |
1 746.070151 |
2 229.964609 |
2 737.358338 |
| Rzeczowe aktywa trwałe netto |
267.739242 |
254.02139 |
240.249009 |
221.798043 |
208.47437 |
195.294608 |
183.484271 |
170.84124 |
43.875563 |
34.196236 |
24.956301 |
23.147917 |
21.410303 |
23.138272 |
308.270507 |
300.900437 |
100.994879 |
137.431182 |
403.051327 |
536.493674 |
747.791462 |
858.011207 |
862.205346 |
1 007.648276 |
1 435.265635 |
1 888.075802 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
19.681891 |
19.206674 |
18.731458 |
18.256241 |
17.781025 |
17.305808 |
16.830592 |
16.355375 |
16.612368 |
16.271602 |
15.930835 |
26.774905 |
26.127669 |
0.014417 |
1.744492 |
1.421543 |
0.00645 |
72.780339 |
95.25181 |
109.633381 |
170.621774 |
199.977988 |
271.205776 |
325.28841 |
384.03939 |
398.659847 |
| Wartość firmy i wartości niematerialne i prawne |
19.681891 |
19.206674 |
18.731458 |
18.256241 |
17.781025 |
17.305808 |
16.830592 |
16.355375 |
16.612368 |
16.271602 |
15.930835 |
26.774905 |
26.127669 |
0.014417 |
1.744492 |
1.421543 |
0.00645 |
72.780339 |
95.25181 |
109.633381 |
170.621774 |
199.977988 |
271.205776 |
325.28841 |
384.03939 |
398.659847 |
| Należności netto |
4.764208 |
5.429328 |
37.766887 |
47.244591 |
47.688496 |
55.416876 |
75.154325 |
203.963948 |
632.990474 |
395.556876 |
215.112943 |
225.593027 |
486.882561 |
540.545545 |
673.19507 |
485.93453 |
564.164052 |
479.812647 |
91.202 |
305.772669 |
452.284007 |
302.838529 |
175.177061 |
248.785021 |
408.434934 |
443.925264 |
| Inwestycje długoterminowe |
127.749056 |
100.725694 |
35.058133 |
(14.057084) |
(87.082362) |
(44.893172) |
65.52516 |
98.835294 |
15.772368 |
118.2124 |
118.335229 |
206.125382 |
199.880317 |
440.1357 |
420.296831 |
61.054332 |
184.669192 |
110.920795 |
201.774882 |
310.074642 |
105.160716 |
176.483861 |
168.522513 |
202.969688 |
304.972628 |
160.786945 |
| Aktywa obrotowe |
153.557882 |
186.753376 |
212.218132 |
234.248198 |
261.789962 |
251.140314 |
268.2579 |
510.801375 |
881.629438 |
1 235.807566 |
1 160.659807 |
907.936821 |
1 018.106939 |
2 439.775652 |
2 396.774558 |
3 121.468523 |
2 975.320104 |
2 004.301478 |
1 659.004222 |
1 443.5528 |
744.611144 |
811.293404 |
663.389003 |
688.734739 |
890.315102 |
1 232.922998 |
| Środki pieniężne i Inwestycje |
99.855405 |
124.943398 |
171.458361 |
185.447378 |
206.610737 |
186.695417 |
174.045572 |
114.751938 |
276.928832 |
356.732883 |
356.814275 |
163.206907 |
35.735117 |
158.259287 |
348.695855 |
125.575568 |
314.354255 |
703.555359 |
780.307933 |
271.305512 |
186.389866 |
394.745353 |
320.699167 |
293.370285 |
259.036352 |
381.054832 |
| Zapasy |
7.514971 |
8.882316 |
9.290993 |
6.893246 |
7.489329 |
19.244576 |
26.470608 |
194.888953 |
239.447032 |
534.341276 |
656.865198 |
573.708432 |
692.602965 |
1 740.864359 |
1 374.354357 |
2 509.317397 |
2 096.010455 |
810.063022 |
749.928469 |
818.403248 |
42.237942 |
43.454327 |
102.004036 |
118.834748 |
216.054194 |
343.884908 |
| Inwestycje krótkoterminowe |
0.41 |
20.683362 |
49.341867 |
98.457084 |
170.582362 |
128.393172 |
17.97484 |
1.90382 |
8.6688 |
2.8476 |
2.724771 |
0.52912 |
0.651136 |
0.568393 |
0.528427 |
0.47002 |
(62.821789) |
(44.880655) |
(44.407272) |
(41.256434) |
(21.927018) |
(15.105894) |
(57.849131) |
(92.372774) |
0.0 |
0.206463 |
| Środki pieniężne i inne aktywa pieniężne |
99.445405 |
104.260035 |
122.116494 |
86.990294 |
36.028375 |
58.302245 |
156.070732 |
112.848118 |
268.260032 |
353.885283 |
354.089503 |
162.677787 |
35.083981 |
157.690893 |
348.167428 |
125.105548 |
314.354255 |
703.555359 |
780.307933 |
271.305512 |
186.389866 |
394.745353 |
320.699167 |
293.370285 |
259.036352 |
380.848368 |
| Należności krótkoterminowe |
1.626214 |
1.75622 |
1.819842 |
1.31069 |
0.51199 |
3.373393 |
0.236942 |
0.487405 |
6.240256 |
79.753444 |
11.08014 |
17.567567 |
63.283928 |
252.569335 |
144.767545 |
256.483627 |
153.772499 |
33.003818 |
35.237526 |
33.813531 |
154.964561 |
189.446996 |
201.538275 |
226.046869 |
305.810953 |
300.938711 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
108.0 |
58.0 |
50.0 |
135.0 |
116.5 |
820.0 |
140.0 |
304.0 |
589.22 |
596.0 |
170.0 |
45.0 |
261.059657 |
267.934638 |
209.125952 |
199.152162 |
272.010722 |
372.157363 |
| Zobowiązania krótkoterminowe |
10.300434 |
28.281827 |
6.488561 |
7.034721 |
6.236844 |
4.521731 |
7.044892 |
206.008021 |
207.421199 |
399.876305 |
614.65141 |
494.89554 |
570.671487 |
1 781.612738 |
1 201.994738 |
1 450.572024 |
1 317.566017 |
879.853169 |
751.268496 |
798.546278 |
609.003562 |
666.903907 |
579.640889 |
595.992771 |
812.917992 |
987.874046 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
93.140943 |
96.890496 |
204.199254 |
233.733218 |
271.530653 |
476.678181 |
686.214689 |
771.927563 |
530.441393 |
202.790524 |
498.270118 |
146.713707 |
192.315859 |
209.125504 |
162.240467 |
1.534092 |
1.626647 |
0.0 |
| Zobowiązania długoterminowe |
0.000337 |
0.038422 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.25 |
8.453569 |
325.745871 |
72.520311 |
72.520311 |
117.520311 |
44.265 |
704.265 |
408.544447 |
313.879447 |
70.45 |
113.048003 |
266.909345 |
505.36552 |
467.130608 |
438.323453 |
598.631488 |
900.066583 |
1 433.001685 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.353569 |
24.914271 |
72.520311 |
72.520311 |
72.520311 |
9.265 |
9.265 |
193.948447 |
184.683447 |
0.0 |
23.521787 |
14.437346 |
14.437346 |
14.437346 |
14.437346 |
14.437346 |
14.437346 |
14.437346 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
59.893998 |
5.563544 |
8.332673 |
3.876953 |
136.061355 |
22.200514 |
| Zobowiązania ogółem |
10.300771 |
28.320248 |
6.488561 |
7.034721 |
6.236844 |
4.521731 |
7.044892 |
206.258021 |
215.874768 |
725.622175 |
687.171721 |
567.415851 |
688.191798 |
1 825.877738 |
1 906.259738 |
1 859.116471 |
1 631.445464 |
950.303169 |
864.316499 |
1 065.455623 |
1 114.369083 |
1 134.034516 |
1 017.964343 |
1 194.62426 |
1 712.984575 |
2 420.875731 |
| Kapitał własny |
548.580046 |
542.695892 |
549.143838 |
551.684711 |
569.812679 |
550.782115 |
552.915702 |
559.599943 |
658.296665 |
605.066096 |
598.535907 |
577.198072 |
563.871458 |
1 150.448941 |
1 292.535185 |
1 270.310938 |
1 311.947202 |
1 385.68648 |
1 525.428375 |
1 536.496114 |
947.713677 |
991.734624 |
1 099.490353 |
1 240.18063 |
1 304.621545 |
1 549.405604 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
40.591685 |
102.54968 |
87.014848 |
55.541123 |
77.500044 |
79.96678 |
0.0 |
334.870498 |
359.919473 |
346.027942 |
19.895947 |
20.333264 |
1.682378 |
(0.142482) |
(8.033122) |
28.318533 |
47.928157 |
92.956614 |
188.418264 |
| Pasywa |
558.880818 |
571.016141 |
555.632399 |
558.719433 |
576.049523 |
555.303846 |
559.960593 |
806.449649 |
976.721113 |
1 417.703119 |
1 341.248751 |
1 222.113968 |
1 332.030036 |
2 976.326679 |
3 198.794923 |
3 489.346882 |
3 289.420608 |
2 355.885595 |
2 410.078138 |
2 601.951738 |
2 062.082761 |
2 125.769141 |
2 117.454697 |
2 434.804891 |
3 120.279712 |
3 970.281336 |
| Inwestycje |
128.159056 |
121.409056 |
84.4 |
84.4 |
83.5 |
83.5 |
83.5 |
100.739114 |
24.441168 |
121.06 |
121.06 |
206.654502 |
200.531453 |
440.704093 |
420.825258 |
0.47002 |
121.847403 |
66.040141 |
157.36761 |
268.818207 |
83.233699 |
161.377966 |
110.673382 |
110.596914 |
304.972628 |
160.993408 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
108.0 |
358.8316 |
50.0 |
135.0 |
161.5 |
855.0 |
835.0 |
469.0 |
589.22 |
596.0 |
170.0 |
188.72432 |
570.380436 |
573.504881 |
487.842662 |
631.77183 |
1 157.63996 |
1 493.026712 |
| Środki pieniężne i inne aktywa pieniężne |
99.445405 |
104.260035 |
122.116494 |
86.990294 |
36.028375 |
58.302245 |
156.070732 |
112.848118 |
268.260032 |
353.885283 |
354.089503 |
162.677787 |
35.083981 |
157.690893 |
348.167428 |
125.105548 |
314.354255 |
703.555359 |
780.307933 |
271.305512 |
186.389866 |
394.745353 |
320.699167 |
293.370285 |
259.036352 |
380.848368 |
| Dług netto |
(99.445405) |
(104.260035) |
(122.116494) |
(86.990294) |
(36.028375) |
(58.302245) |
(156.070732) |
(112.848118) |
(160.260032) |
4.946317 |
(304.089503) |
(27.677787) |
126.416019 |
697.309107 |
486.832572 |
343.894452 |
274.865745 |
(107.555359) |
(610.307933) |
(82.581192) |
383.99057 |
178.759528 |
167.143495 |
338.401545 |
898.603608 |
1 112.178343 |
| Ticker |
000534.SZ |
000534.SZ |
000534.SZ |
000534.SZ |
000534.SZ |
000534.SZ |
000534.SZ |
000534.SZ |
000534.SZ |
000534.SZ |
000534.SZ |
000534.SZ |
000534.SZ |
000534.SZ |
000534.SZ |
000534.SZ |
000534.SZ |
000534.SZ |
000534.SZ |
000534.SZ |
000534.SZ |
000534.SZ |
000534.SZ |
000534.SZ |
000534.SZ |
000534.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |