| Rok finansowy |
1998 |
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) |
312.320722 |
370.360331 |
438.69745 |
570.447458 |
573.430692 |
597.343146 |
680.006945 |
710.283391 |
698.703817 |
704.753953 |
783.902914 |
711.580642 |
769.461514 |
862.323408 |
911.839846 |
1 011.815822 |
1 062.544183 |
925.847048 |
1 091.03411 |
1 326.057825 |
1 084.104689 |
1 138.495537 |
1 140.012121 |
1 351.11242 |
1 677.058446 |
2 133.478855 |
2 249.238967 |
| Aktywa trwałe (mln) |
149.787944 |
207.961409 |
253.108214 |
222.02017 |
212.540138 |
221.337355 |
270.378829 |
311.767517 |
308.790827 |
329.303924 |
376.315864 |
415.534586 |
370.660652 |
341.253275 |
361.297073 |
414.598618 |
398.416046 |
374.965569 |
338.339108 |
296.936485 |
297.359417 |
284.38629 |
273.950052 |
425.627351 |
892.752167 |
1 193.1416 |
1 370.9234 |
| Rzeczowe aktywa trwałe netto |
105.776011 |
129.782297 |
159.634615 |
168.96766 |
161.835324 |
172.596202 |
199.610848 |
209.320713 |
205.661576 |
231.493104 |
274.560408 |
241.322188 |
240.765706 |
207.426712 |
224.699493 |
267.875675 |
315.621984 |
304.911655 |
293.28409 |
239.252599 |
186.966245 |
175.857098 |
171.213751 |
221.904527 |
358.188925 |
520.287249 |
713.260112 |
| 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 |
4.928752 |
56.062082 |
107.036616 |
105.962924 |
| Wartości niematerialne i prawne |
42.478552 |
42.651557 |
51.054761 |
41.911626 |
39.937232 |
38.339629 |
51.664815 |
82.162119 |
76.559733 |
70.976538 |
72.492557 |
99.350268 |
87.85645 |
91.622764 |
90.745835 |
104.593471 |
49.091182 |
43.059494 |
35.076485 |
19.418425 |
18.904813 |
18.185367 |
17.495057 |
76.505183 |
99.074892 |
149.187223 |
186.703029 |
| Wartość firmy i wartości niematerialne i prawne |
42.478552 |
42.651557 |
51.054761 |
41.911626 |
39.937232 |
38.339629 |
51.664815 |
82.162119 |
76.559733 |
70.976538 |
72.492557 |
99.350268 |
87.85645 |
91.622764 |
90.745835 |
104.593471 |
49.091182 |
43.059494 |
35.076485 |
19.418425 |
18.904813 |
18.185367 |
17.495057 |
76.505183 |
155.136974 |
256.223839 |
292.665954 |
| Należności netto |
18.872905 |
19.587591 |
6.233561 |
113.247966 |
128.748321 |
139.720543 |
137.900146 |
136.568648 |
149.841621 |
207.445165 |
210.000273 |
176.545838 |
194.933996 |
215.518833 |
347.148449 |
404.967804 |
534.201625 |
367.370073 |
471.871983 |
603.680458 |
365.762481 |
364.623485 |
362.35354 |
526.696659 |
533.96252 |
558.731181 |
520.727391 |
| Inwestycje długoterminowe |
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 |
7.057516 |
41.167354 |
83.364467 |
3.764553 |
75.931469 |
324.792345 |
226.731594 |
220.857782 |
| Aktywa obrotowe |
162.532777 |
162.398922 |
185.589237 |
348.427289 |
360.890555 |
376.005791 |
409.628116 |
398.515874 |
389.912991 |
375.450029 |
407.58705 |
296.046056 |
398.800862 |
521.070133 |
550.542772 |
597.217203 |
664.128137 |
550.88148 |
752.695003 |
1 029.121341 |
786.745272 |
854.109247 |
866.062068 |
925.485068 |
784.306279 |
940.337254 |
878.315567 |
| Środki pieniężne i Inwestycje |
81.81108 |
71.969936 |
76.604893 |
183.770025 |
208.202994 |
198.890415 |
233.409744 |
226.531683 |
185.345815 |
94.370524 |
89.314877 |
57.433584 |
143.578944 |
240.153147 |
154.771582 |
142.581333 |
130.005683 |
137.108292 |
195.600648 |
443.400371 |
346.085862 |
403.756659 |
427.383451 |
305.249217 |
144.637734 |
211.179872 |
216.027371 |
| Zapasy |
34.30642 |
26.594267 |
46.925557 |
54.71648 |
32.665909 |
37.800816 |
40.435437 |
36.842789 |
58.162659 |
87.891524 |
119.094419 |
66.570832 |
62.850172 |
67.049907 |
50.987132 |
52.024753 |
84.757453 |
52.289736 |
85.219886 |
65.5514 |
80.182649 |
85.558299 |
75.842157 |
87.74444 |
101.833402 |
108.330972 |
112.617334 |
| Inwestycje krótkoterminowe |
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 |
(0.794018) |
(35.902803) |
(53.825007) |
22.23228 |
(50.431469) |
(53.687447) |
0.0 |
6.560091 |
| Środki pieniężne i inne aktywa pieniężne |
81.81108 |
71.969936 |
76.604893 |
183.770025 |
208.202994 |
198.890415 |
233.409744 |
226.531683 |
185.345815 |
94.370524 |
89.314877 |
57.433584 |
143.578944 |
240.153147 |
154.771582 |
142.581333 |
130.005683 |
137.108292 |
195.600648 |
443.400371 |
346.085862 |
403.756659 |
405.151171 |
305.249217 |
144.637734 |
211.179872 |
209.467279 |
| Należności krótkoterminowe |
5.48035 |
10.106393 |
13.875584 |
31.705677 |
24.653146 |
43.036564 |
52.283986 |
64.127814 |
86.019476 |
118.97289 |
139.970964 |
63.634777 |
117.799558 |
152.380894 |
141.688081 |
181.012231 |
159.5223 |
93.107498 |
160.973471 |
110.857606 |
127.230209 |
133.975406 |
111.697071 |
126.732233 |
267.003633 |
307.280456 |
263.941216 |
| Dług krótkoterminowy |
21.0 |
60.0 |
95.0 |
35.0 |
85.0 |
85.0 |
136.0 |
155.0 |
85.0 |
80.0 |
156.0 |
138.0 |
125.8 |
118.0 |
132.0 |
145.0 |
145.0 |
155.0 |
120.0 |
130.0 |
0.0 |
4.533456 |
6.546421 |
18.241473 |
91.440636 |
357.482458 |
398.460791 |
| Zobowiązania krótkoterminowe |
60.20509 |
102.118739 |
137.416272 |
97.256951 |
165.786329 |
166.2006 |
231.428833 |
272.87093 |
226.322351 |
269.866652 |
366.460692 |
304.250997 |
304.684031 |
339.123528 |
356.583864 |
413.088196 |
411.689339 |
325.700943 |
408.078002 |
473.243334 |
234.987387 |
243.695145 |
214.089643 |
327.550537 |
548.38868 |
953.184673 |
1 011.305054 |
| Rozliczenia międzyokresowe |
15.901743 |
28.88678 |
25.292881 |
24.653252 |
50.372426 |
30.909055 |
29.517396 |
30.977422 |
36.137236 |
44.809445 |
43.850752 |
93.553192 |
40.6196 |
56.928092 |
73.341489 |
80.702006 |
85.999327 |
57.985994 |
103.488652 |
225.135414 |
0.0 |
9.29324 |
8.453349 |
180.274484 |
23.975385 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
31.617712 |
31.67719 |
30.0 |
50.576 |
0.0 |
14.0 |
14.0 |
14.0 |
44.6 |
20.338334 |
3.025 |
4.9 |
3.95 |
30.665234 |
9.376592 |
13.281592 |
18.551592 |
16.796042 |
17.108542 |
13.951042 |
13.566208 |
14.089521 |
13.468955 |
42.125873 |
123.172672 |
103.901713 |
169.952794 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.008334 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.002667 |
0.525979 |
0.492914 |
1.641073 |
5.442675 |
15.871771 |
15.034864 |
| 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 |
0.0 |
0.0 |
0.0 |
24.083229 |
18.25296 |
16.355062 |
14.279029 |
| Zobowiązania ogółem |
91.822802 |
133.795929 |
167.416272 |
147.832951 |
165.786329 |
180.2006 |
245.428833 |
286.87093 |
270.922351 |
290.204986 |
369.485692 |
309.150997 |
308.634031 |
369.788762 |
365.960456 |
426.369788 |
430.240931 |
342.496984 |
425.186544 |
487.194376 |
248.553596 |
257.784667 |
227.558599 |
369.676411 |
671.561352 |
1 057.086387 |
1 181.257849 |
| Kapitał własny |
210.021983 |
220.92032 |
245.533081 |
392.564805 |
391.932321 |
401.740526 |
403.101407 |
392.518 |
399.856462 |
388.708604 |
393.817865 |
401.020648 |
459.849568 |
492.269614 |
545.87939 |
585.446034 |
632.303252 |
583.350064 |
665.847566 |
838.86345 |
835.551092 |
880.71087 |
912.453521 |
981.436007 |
1 005.497092 |
1 076.392467 |
1 067.981117 |
| Udziały mniejszościowe |
10.475937 |
15.644083 |
25.748098 |
30.049702 |
15.712042 |
15.40202 |
31.476704 |
30.894462 |
27.925004 |
25.840362 |
20.599357 |
1.408997 |
0.977915 |
0.265032 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.402725 |
4.941217 |
2.41941 |
43.197812 |
42.085539 |
| Pasywa |
312.320722 |
370.360331 |
438.69745 |
570.447458 |
573.430692 |
597.343146 |
680.006945 |
710.283391 |
698.703817 |
704.753953 |
783.902914 |
711.580642 |
769.461514 |
862.323408 |
911.839846 |
1 011.815822 |
1 062.544183 |
925.847048 |
1 091.03411 |
1 326.057825 |
1 084.104689 |
1 138.495537 |
1 140.012121 |
1 351.11242 |
1 677.058446 |
2 133.478855 |
2 249.238967 |
| Inwestycje |
0.0 |
32.99 |
40.44 |
10.14 |
10.202787 |
10.201445 |
19.031082 |
19.364541 |
20.229617 |
20.479192 |
23.472596 |
52.750701 |
20.381565 |
20.433317 |
22.707913 |
20.8906 |
10.790819 |
9.883187 |
7.298848 |
6.263498 |
5.264551 |
29.539461 |
25.996833 |
25.5 |
271.104898 |
226.731594 |
227.417873 |
| Dług (mln) |
51.0 |
90.0 |
125.0 |
85.0 |
85.0 |
99.0 |
150.0 |
169.0 |
129.0 |
100.0 |
156.0 |
138.0 |
125.8 |
118.0 |
132.0 |
145.0 |
145.0 |
155.0 |
120.0 |
130.0 |
11.4 |
11.4 |
6.546421 |
42.324703 |
190.735097 |
415.331042 |
478.794921 |
| Środki pieniężne i inne aktywa pieniężne |
81.81108 |
71.969936 |
76.604893 |
183.770025 |
208.202994 |
198.890415 |
233.409744 |
226.531683 |
185.345815 |
94.370524 |
89.314877 |
57.433584 |
143.578944 |
240.153147 |
154.771582 |
142.581333 |
130.005683 |
137.108292 |
195.600648 |
443.400371 |
346.085862 |
403.756659 |
405.151171 |
305.249217 |
144.637734 |
211.179872 |
209.467279 |
| Dług netto |
(30.81108) |
18.030064 |
48.395107 |
(98.770025) |
(123.202994) |
(99.890415) |
(83.409744) |
(57.531683) |
(56.345815) |
5.629476 |
66.685123 |
80.566416 |
(17.778944) |
(122.153147) |
(22.771582) |
2.418667 |
14.994317 |
17.891708 |
(75.600648) |
(313.400371) |
(334.685862) |
(392.356659) |
(398.60475) |
(262.924514) |
46.097363 |
204.15117 |
269.327641 |
| Ticker |
000790.SZ |
000790.SZ |
000790.SZ |
000790.SZ |
000790.SZ |
000790.SZ |
000790.SZ |
000790.SZ |
000790.SZ |
000790.SZ |
000790.SZ |
000790.SZ |
000790.SZ |
000790.SZ |
000790.SZ |
000790.SZ |
000790.SZ |
000790.SZ |
000790.SZ |
000790.SZ |
000790.SZ |
000790.SZ |
000790.SZ |
000790.SZ |
000790.SZ |
000790.SZ |
000790.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 |
CNY |