| Rok finansowy |
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) |
187.331521 |
221.394291 |
254.611375 |
479.962407 |
491.324783 |
565.302372 |
845.799066 |
910.603524 |
975.004729 |
1 103.938641 |
1 313.739662 |
1 831.582486 |
1 894.855554 |
1 966.05122 |
2 078.267345 |
2 276.925036 |
2 401.280827 |
2 536.881163 |
2 545.851954 |
2 954.630295 |
3 009.639907 |
3 572.752541 |
3 903.428541 |
4 314.421385 |
| Aktywa trwałe (mln) |
108.28047 |
128.521436 |
122.598335 |
204.590805 |
251.810166 |
282.663405 |
284.833992 |
341.767119 |
338.815395 |
363.780494 |
484.068514 |
550.687733 |
645.261888 |
743.256914 |
811.915802 |
831.473384 |
812.063105 |
876.940418 |
943.277685 |
1 051.175619 |
1 166.287863 |
1 339.742303 |
1 395.193384 |
1 380.123144 |
| Rzeczowe aktywa trwałe netto |
105.984981 |
128.201996 |
121.266179 |
203.421998 |
250.958077 |
281.029226 |
269.246409 |
323.187509 |
317.62693 |
321.964328 |
427.862777 |
476.804692 |
570.570423 |
647.905411 |
731.035943 |
744.38135 |
700.31318 |
771.378921 |
816.35212 |
906.372842 |
1 019.948267 |
1 204.541436 |
1 162.349561 |
1 147.936255 |
| 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 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.326456 |
8.447344 |
8.264061 |
8.080837 |
26.856617 |
40.504393 |
58.015999 |
57.350822 |
56.63207 |
55.207635 |
61.877284 |
60.232611 |
61.277057 |
68.367303 |
79.184589 |
76.891734 |
83.269967 |
82.499275 |
80.66158 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.326456 |
8.447344 |
8.264061 |
8.080837 |
26.856617 |
40.504393 |
58.015999 |
57.350822 |
56.63207 |
55.207635 |
61.877284 |
60.232611 |
61.277057 |
68.367303 |
79.184589 |
76.891734 |
83.269967 |
82.499275 |
80.66158 |
| Należności netto |
28.226619 |
46.894574 |
53.378606 |
66.872429 |
86.340246 |
120.907589 |
183.532905 |
158.520551 |
186.138472 |
246.172679 |
278.953354 |
308.242387 |
407.698934 |
376.389859 |
429.141862 |
510.504815 |
552.640818 |
573.305011 |
569.727956 |
567.252883 |
683.667778 |
642.000507 |
721.320239 |
733.210463 |
| 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 |
0.501763 |
0.47464 |
0.447517 |
1e-06 |
2e-06 |
1e-06 |
1e-06 |
(200.712489) |
(578.372737) |
| Aktywa obrotowe |
79.051051 |
92.872856 |
132.01304 |
275.371602 |
239.514616 |
282.638967 |
560.965074 |
568.836405 |
636.189334 |
740.158146 |
829.671148 |
1 280.894753 |
1 249.593666 |
1 222.794306 |
1 266.351542 |
1 445.451652 |
1 589.217722 |
1 659.940744 |
1 602.574268 |
1 903.454676 |
1 843.352044 |
2 233.010237 |
2 508.235157 |
2 934.298241 |
| Środki pieniężne i Inwestycje |
18.528202 |
18.778851 |
39.174362 |
159.878738 |
74.804732 |
67.428458 |
241.314537 |
302.43884 |
310.243172 |
305.319139 |
339.045493 |
739.996668 |
552.308461 |
473.458371 |
582.542809 |
636.042495 |
377.390357 |
527.776857 |
763.056679 |
1 086.482675 |
817.88983 |
1 212.722886 |
1 479.90102 |
1 794.588118 |
| Zapasy |
33.568152 |
27.268373 |
39.824825 |
49.072197 |
79.249356 |
95.433138 |
135.418554 |
107.003029 |
138.164132 |
187.796205 |
210.414739 |
231.353026 |
238.251591 |
271.633461 |
230.346979 |
279.004436 |
312.678161 |
305.600647 |
266.50699 |
243.067118 |
332.657868 |
343.618894 |
302.780109 |
364.496281 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.66186 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
250.969863 |
301.334794 |
30.8819 |
312.667932 |
301.985266 |
682.528079 |
| Środki pieniężne i inne aktywa pieniężne |
18.528202 |
18.778851 |
39.174362 |
159.878738 |
74.804732 |
67.428458 |
241.314537 |
301.77698 |
310.243172 |
305.319139 |
339.045493 |
739.996668 |
552.308461 |
473.458371 |
582.542809 |
636.042495 |
377.390357 |
527.776857 |
512.086816 |
785.147881 |
787.00793 |
900.054954 |
1 177.915754 |
1 112.060039 |
| Należności krótkoterminowe |
61.958934 |
71.727995 |
60.712666 |
73.628624 |
99.854204 |
132.407159 |
209.949304 |
193.146574 |
178.303363 |
224.966654 |
295.148791 |
280.086288 |
255.536572 |
289.438166 |
284.332552 |
334.36899 |
394.967184 |
411.117955 |
412.13052 |
439.619315 |
474.380638 |
488.589254 |
432.668535 |
492.560913 |
| Dług krótkoterminowy |
10.0 |
3.0 |
13.430058 |
35.539632 |
0.0 |
25.0 |
0.0 |
21.378355 |
6.894146 |
3.390822 |
31.826439 |
0.0 |
10.304734 |
0.0 |
10.0 |
0.0 |
14.040968 |
49.477138 |
31.305534 |
194.961561 |
121.81599 |
470.700836 |
597.058339 |
792.949647 |
| Zobowiązania krótkoterminowe |
94.56067 |
93.129485 |
95.075585 |
131.915454 |
127.953139 |
188.288307 |
255.903002 |
280.89714 |
276.475368 |
333.077594 |
432.651199 |
377.671898 |
343.363154 |
361.284488 |
403.50191 |
461.712918 |
543.273021 |
605.459617 |
594.622474 |
874.936788 |
794.880392 |
1 156.501209 |
1 244.357678 |
1 514.311652 |
| Rozliczenia międzyokresowe |
17.693486 |
17.507645 |
19.86395 |
20.53659 |
0.0 |
28.764558 |
0.0 |
54.648071 |
76.347457 |
85.344876 |
86.302682 |
0.0 |
74.942303 |
0.0 |
105.114915 |
0.0 |
131.279834 |
34.108002 |
143.241399 |
238.782123 |
198.129373 |
7.752043 |
213.158796 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
16.739065 |
14.989022 |
0.2 |
0.0 |
1.8 |
0.0 |
0.0 |
0.0 |
0.0 |
15.0 |
39.56 |
45.2745 |
44.1965 |
42.142866 |
59.456255 |
61.632708 |
58.306826 |
56.054308 |
48.214178 |
43.290199 |
91.452187 |
154.379245 |
163.546261 |
| Rezerwy z tytułu odroczonego podatku |
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 |
0.145479 |
0.399421 |
1.79811 |
2.933761 |
0.976926 |
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 |
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 |
| Zobowiązania ogółem |
94.56067 |
109.868551 |
110.064607 |
132.115454 |
127.953139 |
190.088307 |
255.903002 |
280.89714 |
276.475368 |
333.077594 |
447.651199 |
417.231898 |
388.637654 |
405.480988 |
445.644776 |
521.169173 |
604.905729 |
663.766443 |
650.676782 |
923.150967 |
838.170592 |
1 247.953397 |
1 398.736923 |
1 677.857914 |
| Kapitał własny |
92.770851 |
111.525741 |
144.546768 |
340.41023 |
356.202423 |
365.999675 |
578.166369 |
615.665744 |
683.883439 |
750.866063 |
843.479119 |
1 390.25152 |
1 482.696706 |
1 538.056589 |
1 606.368223 |
1 726.726742 |
1 764.26483 |
1 873.114719 |
1 895.175171 |
2 031.479327 |
2 171.469314 |
2 324.799143 |
2 504.691617 |
2 636.563471 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
7.436723 |
7.16922 |
9.21439 |
11.729695 |
14.04064 |
14.645921 |
19.994984 |
22.609344 |
24.099068 |
23.521194 |
22.513643 |
26.254345 |
29.029121 |
32.110268 |
34.650004 |
37.189662 |
40.36086 |
42.845915 |
46.085213 |
47.18067 |
47.291283 |
| Pasywa |
187.331521 |
221.394291 |
254.611375 |
479.962407 |
491.324783 |
565.302372 |
845.799066 |
910.603524 |
975.004729 |
1 103.938641 |
1 313.739662 |
1 831.582486 |
1 894.855554 |
1 966.05122 |
2 078.267345 |
2 276.925036 |
2 401.280827 |
2 536.881163 |
2 545.851954 |
2 954.630295 |
3 009.639907 |
3 572.752541 |
3 903.428541 |
4 314.421385 |
| Inwestycje |
2.0 |
0.2 |
0.2 |
0.2 |
0.2 |
0.0 |
0.0 |
0.66186 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.501763 |
0.47464 |
0.447517 |
250.969863 |
301.334794 |
30.8819 |
312.667932 |
101.272777 |
104.155342 |
| Dług (mln) |
10.0 |
18.979065 |
28.41908 |
35.539632 |
0.0 |
25.0 |
0.0 |
21.378355 |
6.894146 |
3.390822 |
31.826439 |
0.0 |
10.304734 |
0.0 |
10.0 |
10.8 |
14.040968 |
49.477138 |
31.305534 |
194.961561 |
121.81599 |
516.367259 |
712.085659 |
922.689 |
| Środki pieniężne i inne aktywa pieniężne |
18.528202 |
18.778851 |
39.174362 |
159.878738 |
74.804732 |
67.428458 |
241.314537 |
301.77698 |
310.243172 |
305.319139 |
339.045493 |
739.996668 |
552.308461 |
473.458371 |
582.542809 |
636.042495 |
377.390357 |
527.776857 |
512.086816 |
785.147881 |
787.00793 |
900.054954 |
1 177.915754 |
1 112.060039 |
| Dług netto |
(8.528202) |
0.200214 |
(10.755283) |
(124.339105) |
(74.804732) |
(42.428458) |
(241.314537) |
(280.398624) |
(303.349026) |
(301.928316) |
(307.219054) |
(739.996668) |
(542.003727) |
(473.458371) |
(572.542809) |
(625.242495) |
(363.349389) |
(478.299719) |
(480.781282) |
(590.18632) |
(665.19194) |
(383.687695) |
(465.830095) |
(189.371039) |
| Ticker |
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| Waluta |
CNY |
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