| Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
291.220228 |
318.798405 |
375.886332 |
461.539982 |
1 022.599538 |
1 179.075277 |
1 385.239579 |
1 942.183034 |
2 377.319658 |
2 907.142568 |
3 383.333899 |
3 239.584782 |
3 525.11545 |
3 799.023624 |
3 931.35629 |
4 302.837577 |
4 303.10498 |
4 520.651493 |
4 872.641221 |
6 060.919346 |
5 719.607328 |
6 256.544629 |
| Aktywa trwałe (mln) |
75.764401 |
90.124331 |
90.937004 |
97.977004 |
148.786363 |
160.620635 |
152.824229 |
150.955501 |
231.964008 |
267.556195 |
326.261275 |
394.523176 |
413.150101 |
391.606002 |
369.476445 |
354.154636 |
382.052618 |
504.567336 |
546.096633 |
581.650211 |
680.322958 |
593.41877 |
| Rzeczowe aktywa trwałe netto |
45.576481 |
54.253684 |
54.890123 |
57.665668 |
95.99886 |
103.014866 |
101.713349 |
103.656488 |
168.969881 |
183.707998 |
244.982203 |
308.424272 |
283.889969 |
261.103748 |
247.846302 |
236.119978 |
227.353255 |
221.202851 |
275.441319 |
319.600522 |
362.110991 |
270.631117 |
| 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 |
| Wartości niematerialne i prawne |
10.714232 |
15.061237 |
16.362413 |
20.488515 |
23.785109 |
24.16885 |
23.627926 |
21.71706 |
23.183893 |
31.576001 |
29.303231 |
29.750651 |
56.036357 |
51.774926 |
52.426578 |
53.738734 |
52.298561 |
50.537983 |
55.779683 |
61.247934 |
69.815391 |
54.335301 |
| Wartość firmy i wartości niematerialne i prawne |
10.714232 |
15.061237 |
16.362413 |
20.488515 |
23.785109 |
24.16885 |
23.627926 |
21.71706 |
23.183893 |
31.576001 |
29.303231 |
29.750651 |
56.036357 |
51.774926 |
52.426578 |
53.738734 |
52.298561 |
50.537983 |
55.779683 |
61.247934 |
69.815391 |
54.335301 |
| Należności netto |
44.109427 |
70.937929 |
134.430475 |
109.641018 |
334.615043 |
367.679582 |
437.933609 |
759.33707 |
1 177.124802 |
1 468.911997 |
1 343.5094 |
1 181.639598 |
1 102.827 |
970.119493 |
1 350.697303 |
1 894.694407 |
1 608.885127 |
1 745.978514 |
1 756.569536 |
1 994.294738 |
1 174.457174 |
1 916.219265 |
| Inwestycje długoterminowe |
0.0 |
14.632659 |
14.162987 |
0.0 |
0.0 |
22.977612 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
(321.559531) |
55.370549 |
54.303096 |
51.150836 |
148.702914 |
125.857673 |
| Aktywa obrotowe |
215.455827 |
228.674073 |
284.949328 |
363.562978 |
873.813175 |
1 018.454642 |
1 232.41535 |
1 791.227534 |
2 145.35565 |
2 639.586373 |
3 057.072624 |
2 845.061606 |
3 111.965349 |
3 407.417622 |
3 561.879846 |
3 948.682941 |
3 921.052361 |
4 016.084156 |
4 326.544588 |
5 479.269134 |
5 039.284369 |
5 663.125859 |
| Środki pieniężne i Inwestycje |
172.398503 |
182.159041 |
195.578015 |
253.903481 |
500.438459 |
457.133491 |
707.140606 |
962.970585 |
924.254265 |
748.303499 |
1 028.512116 |
1 065.172647 |
1 470.234759 |
1 371.423029 |
1 204.68297 |
1 107.916867 |
1 784.954824 |
2 180.841714 |
2 539.444668 |
3 428.480789 |
3 248.010515 |
3 368.003524 |
| Zapasy |
6.801378 |
0.01025 |
0.024561 |
0.016679 |
37.933932 |
193.637492 |
129.635422 |
125.727767 |
112.928637 |
495.461899 |
684.027295 |
595.050407 |
513.823135 |
581.931099 |
452.747276 |
408.259268 |
457.694408 |
54.17071 |
6.266106 |
2.278376 |
0.876529 |
1.278452 |
| Inwestycje krótkoterminowe |
0.0 |
2.0 |
0.5 |
0.0 |
0.0 |
(2.442013) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
23.285834 |
362.92589 |
(5.943633) |
(5.530617) |
0.00509 |
0.004307 |
0.292448 |
| Środki pieniężne i inne aktywa pieniężne |
172.398503 |
180.159041 |
195.078015 |
253.903481 |
500.438459 |
457.133491 |
707.140606 |
962.970585 |
924.254265 |
748.303499 |
1 028.512116 |
1 065.172647 |
1 470.234759 |
1 371.423029 |
1 204.68297 |
1 107.916867 |
1 422.028934 |
2 180.841714 |
2 539.444668 |
3 428.475699 |
3 248.006207 |
3 367.711076 |
| Należności krótkoterminowe |
4.633771 |
4.404255 |
7.261973 |
29.103869 |
143.313548 |
178.795907 |
251.770083 |
301.27201 |
498.111458 |
718.468699 |
1 033.221897 |
1 088.553348 |
1 096.056496 |
1 212.330765 |
1 330.558497 |
1 442.230059 |
1 710.5674 |
1 727.282439 |
1 706.6521 |
1 874.155655 |
1 529.298396 |
2 030.614655 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
8.0 |
0.0 |
2.0 |
10.0 |
25.0 |
5.0 |
0.0 |
0.0 |
3.98174 |
15.0 |
0.0 |
0.0 |
4.174248 |
4.751799 |
31.563225 |
10.375215 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
111.421102 |
129.097476 |
180.612547 |
258.677682 |
591.765616 |
707.37812 |
883.356587 |
1 412.84473 |
1 787.474445 |
2 314.230563 |
2 664.26188 |
2 338.756601 |
2 405.930327 |
2 625.079368 |
2 580.736893 |
2 842.431999 |
2 888.298977 |
3 105.658327 |
3 325.177973 |
4 366.014547 |
3 377.278438 |
3 675.071223 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
108.165371 |
0.0 |
113.494327 |
125.826796 |
130.390337 |
165.371704 |
0.0 |
0.0 |
233.384753 |
278.443606 |
0.0 |
0.0 |
293.882737 |
1 274.313261 |
1 473.470337 |
1 938.641583 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.14823 |
0.107042 |
0.152814 |
0.021495 |
0.021495 |
0.266302 |
1.947166 |
1.451639 |
3.589713 |
4.473469 |
9.331792 |
15.233825 |
18.080786 |
18.361617 |
32.303662 |
27.700108 |
23.814259 |
13.218207 |
45.63782 |
46.506955 |
40.851886 |
33.42421 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.48701 |
1.101012 |
0.963411 |
0.937167 |
1.74299 |
2.157523 |
6.048484 |
4.864122 |
3.607952 |
2.20934 |
5.681366 |
6.062847 |
5.76791 |
6.825276 |
9.151839 |
8.553583 |
| 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 |
50.070898 |
28.826053 |
19.199788 |
17.738835 |
10.791757 |
| Zobowiązania ogółem |
111.569331 |
129.204517 |
180.76536 |
258.699177 |
591.787111 |
707.644422 |
885.303753 |
1 414.296369 |
1 791.064157 |
2 318.704032 |
2 673.593672 |
2 353.990425 |
2 424.011113 |
2 643.440985 |
2 613.040555 |
2 870.132108 |
2 912.113236 |
3 118.876535 |
3 370.815794 |
4 412.521502 |
3 418.130318 |
3 708.495434 |
| Kapitał własny |
162.028354 |
168.138226 |
171.348509 |
177.600972 |
394.566554 |
432.242586 |
455.979059 |
486.249745 |
539.887006 |
588.438536 |
709.740227 |
885.594357 |
1 101.104337 |
1 155.582639 |
1 318.315735 |
1 432.705469 |
1 390.991743 |
1 401.774957 |
1 501.825427 |
1 648.397843 |
2 301.477001 |
2 548.049194 |
| Udziały mniejszościowe |
17.622542 |
21.455662 |
23.772463 |
25.239833 |
36.245873 |
39.188269 |
43.956767 |
41.63692 |
46.368495 |
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 |
291.220228 |
318.798405 |
375.886332 |
461.539982 |
1 022.599538 |
1 179.075277 |
1 385.239579 |
1 942.183034 |
2 377.319658 |
2 907.142568 |
3 383.333899 |
3 239.584782 |
3 525.11545 |
3 799.023624 |
3 931.35629 |
4 302.837577 |
4 303.10498 |
4 520.651493 |
4 872.641221 |
6 060.919346 |
5 719.607328 |
6 256.544629 |
| Inwestycje |
13.712625 |
16.632659 |
14.662987 |
14.830515 |
26.318164 |
20.535599 |
22.817078 |
20.446208 |
29.475516 |
35.847147 |
23.359228 |
21.770847 |
42.020855 |
35.811351 |
30.017117 |
23.285835 |
41.366359 |
49.426916 |
48.772479 |
51.155927 |
148.707221 |
126.150121 |
| Dług (mln) |
0.14823 |
0.107042 |
0.152814 |
0.021495 |
8.0 |
0.0 |
2.0 |
10.0 |
25.0 |
5.0 |
0.0 |
0.0 |
3.98174 |
15.0 |
0.0 |
2.67 |
4.174248 |
4.751799 |
60.389279 |
29.575004 |
17.738835 |
10.791757 |
| Środki pieniężne i inne aktywa pieniężne |
172.398503 |
180.159041 |
195.078015 |
253.903481 |
500.438459 |
457.133491 |
707.140606 |
962.970585 |
924.254265 |
748.303499 |
1 028.512116 |
1 065.172647 |
1 470.234759 |
1 371.423029 |
1 204.68297 |
1 107.916867 |
1 422.028934 |
2 180.841714 |
2 539.444668 |
3 428.475699 |
3 248.006207 |
3 367.711076 |
| Dług netto |
(172.250274) |
(180.052) |
(194.925201) |
(253.881986) |
(492.438459) |
(457.133491) |
(705.140606) |
(952.970585) |
(899.254265) |
(743.303499) |
(1 028.512116) |
(1 065.172647) |
(1 466.253019) |
(1 356.423029) |
(1 204.68297) |
(1 105.246867) |
(1 417.854686) |
(2 176.089915) |
(2 479.055389) |
(3 398.900695) |
(3 230.267372) |
(3 356.919319) |
| Ticker |
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| Waluta |
CNY |
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