| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
263.888469 |
350.431431 |
422.095427 |
640.380203 |
885.578379 |
2 042.961927 |
2 423.374457 |
2 673.354526 |
2 621.535023 |
2 782.846999 |
2 896.869223 |
2 866.693572 |
3 327.724635 |
3 568.704947 |
3 872.349599 |
4 425.801965 |
5 589.338784 |
5 764.755587 |
6 395.308929 |
6 563.615851 |
6 868.983428 |
| Aktywa trwałe (mln) |
103.692455 |
144.983743 |
161.306801 |
228.450074 |
507.708355 |
1 310.796954 |
1 491.898683 |
1 565.228537 |
1 614.491893 |
1 593.546243 |
1 674.15555 |
1 720.676449 |
1 747.436636 |
1 759.396331 |
1 758.330402 |
1 846.569913 |
1 858.82676 |
2 104.429597 |
2 318.89613 |
2 378.656923 |
2 642.726127 |
| Rzeczowe aktywa trwałe netto |
83.737736 |
106.884985 |
125.045819 |
192.513595 |
471.379178 |
1 183.571119 |
1 351.72538 |
1 401.094877 |
1 373.0508 |
1 335.952636 |
1 357.228136 |
1 362.653902 |
1 343.813889 |
1 327.673776 |
1 332.628024 |
1 380.076929 |
1 332.571608 |
1 444.759333 |
1 649.455806 |
1 700.078919 |
1 873.722588 |
| 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 |
| Wartości niematerialne i prawne |
19.637523 |
30.720093 |
28.947777 |
28.844978 |
26.984448 |
112.731555 |
124.6606 |
137.651148 |
144.588182 |
165.241897 |
203.269236 |
230.962991 |
287.660492 |
303.351735 |
297.607326 |
296.667286 |
288.781598 |
269.324785 |
256.25001 |
239.40041 |
215.329097 |
| Wartość firmy i wartości niematerialne i prawne |
19.637523 |
30.720093 |
28.947777 |
28.844978 |
26.984448 |
112.731555 |
124.6606 |
137.651148 |
144.588182 |
165.241897 |
203.269236 |
230.962991 |
287.660492 |
303.351735 |
297.607326 |
296.667286 |
288.781598 |
269.324785 |
256.25001 |
239.40041 |
215.329097 |
| Należności netto |
59.833604 |
69.013364 |
85.153269 |
81.434813 |
114.149483 |
167.198879 |
326.040869 |
414.677118 |
400.846048 |
442.347177 |
456.845044 |
388.611483 |
490.684984 |
804.871043 |
970.751575 |
866.868805 |
1 202.897217 |
1 455.936072 |
1 879.113516 |
1 922.073615 |
1 743.563075 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
30.415569 |
30.384551 |
31.440365 |
27.482195 |
27.455735 |
29.630103 |
37.926806 |
84.213061 |
141.524056 |
193.509577 |
281.856478 |
314.15109 |
1e-06 |
| Aktywa obrotowe |
160.196015 |
205.447687 |
260.788626 |
411.93013 |
377.870024 |
732.164973 |
931.475774 |
1 108.125988 |
1 007.04313 |
1 189.300756 |
1 222.713672 |
1 146.017123 |
1 580.287998 |
1 809.308616 |
2 114.019197 |
2 579.232052 |
3 730.512023 |
3 660.32599 |
4 076.412798 |
4 184.958928 |
4 226.257301 |
| Środki pieniężne i Inwestycje |
23.377191 |
32.612617 |
68.888861 |
174.265936 |
100.497534 |
268.092418 |
189.440725 |
239.577173 |
158.549022 |
210.380276 |
206.492239 |
245.230218 |
420.136684 |
212.852114 |
252.513857 |
349.537056 |
1 106.46019 |
660.434187 |
633.035926 |
722.085287 |
751.885246 |
| Zapasy |
81.066565 |
107.064045 |
111.291198 |
161.683441 |
173.159222 |
307.073151 |
428.660139 |
461.686796 |
441.393582 |
531.834411 |
555.788233 |
495.630398 |
639.07339 |
760.212806 |
870.491075 |
1 321.089698 |
1 400.653529 |
1 526.565037 |
1 526.78336 |
1 529.648481 |
1 650.320846 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(7.175569) |
(7.144551) |
(8.200365) |
(8.042195) |
(8.015735) |
(10.190103) |
(14.886806) |
(11.87363) |
(11.876313) |
(14.462431) |
(4.165828) |
(25.099598) |
377.608774 |
| Środki pieniężne i inne aktywa pieniężne |
23.377191 |
32.612617 |
68.888861 |
174.265936 |
100.497534 |
268.092418 |
189.440725 |
239.577173 |
158.549022 |
210.380276 |
206.492239 |
245.230218 |
420.136684 |
212.852114 |
252.513857 |
349.537056 |
1 106.46019 |
660.434187 |
633.035926 |
722.085287 |
751.885246 |
| Należności krótkoterminowe |
28.190051 |
43.0558 |
48.011973 |
55.1884 |
61.992091 |
314.336846 |
282.30776 |
284.27942 |
325.143076 |
405.504151 |
424.746905 |
303.728019 |
353.821478 |
376.662431 |
512.849601 |
808.264632 |
643.825187 |
681.6997 |
639.697898 |
628.275522 |
691.811432 |
| Dług krótkoterminowy |
82.0 |
128.5 |
153.5 |
109.0 |
283.0 |
396.0 |
672.9994 |
816.621645 |
763.5 |
546.2 |
608.0 |
1 196.24 |
675.0 |
568.0 |
712.5 |
769.785876 |
1 387.468825 |
1 236.451386 |
1 546.734746 |
1 128.826264 |
1 124.14481 |
| Zobowiązania krótkoterminowe |
133.261094 |
206.586307 |
222.700308 |
193.21987 |
363.649887 |
750.935041 |
996.812489 |
1 483.562499 |
1 475.495995 |
1 057.653507 |
1 149.39462 |
1 597.300473 |
1 168.977646 |
1 082.978224 |
1 497.256321 |
1 904.359964 |
2 321.064018 |
2 295.868547 |
2 836.253791 |
2 300.788758 |
2 989.413329 |
| Rozliczenia międzyokresowe |
7.5219 |
6.879298 |
11.97225 |
6.210525 |
11.808299 |
11.623127 |
(10.41936) |
7.679275 |
53.864925 |
59.534813 |
88.767939 |
68.923534 |
92.387399 |
73.734298 |
14.942 |
71.247354 |
210.538139 |
286.896885 |
191.337358 |
302.965135 |
0.0 |
| Zobowiązania długoterminowe |
23.759679 |
14.688889 |
27.72 |
65.167778 |
106.558333 |
367.083296 |
381.782422 |
193.639985 |
107.376299 |
669.518164 |
667.201776 |
285.133187 |
228.521951 |
443.344017 |
259.606289 |
390.871054 |
325.23677 |
453.597275 |
363.695188 |
813.222106 |
351.925291 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.888673 |
4.633922 |
4.379171 |
3.791127 |
2.890775 |
2.832146 |
3.465075 |
3.382574 |
2.946124 |
2.872467 |
3.16065 |
3.341219 |
6.232615 |
14.954736 |
17.908591 |
33.906495 |
| 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 |
10.445861 |
7.005588 |
10.308234 |
8.949803 |
6.995253 |
| Zobowiązania ogółem |
157.020773 |
221.275196 |
250.420308 |
258.387648 |
470.208221 |
1 118.018337 |
1 378.594911 |
1 677.202484 |
1 582.872293 |
1 727.171671 |
1 816.596396 |
1 882.43366 |
1 397.499597 |
1 526.322241 |
1 756.86261 |
2 295.231018 |
2 646.300788 |
2 749.465822 |
3 199.948979 |
3 114.010865 |
3 341.33862 |
| Kapitał własny |
100.68226 |
109.779689 |
122.308555 |
323.567848 |
352.133847 |
849.161772 |
889.031053 |
830.548798 |
858.312744 |
872.043766 |
879.618318 |
763.749348 |
1 702.864474 |
1 775.076352 |
2 115.486988 |
2 130.570946 |
2 943.037995 |
3 015.289764 |
3 195.359949 |
3 449.604985 |
3 527.644807 |
| Udziały mniejszościowe |
6.185436 |
19.376546 |
49.366565 |
58.424707 |
63.236311 |
75.781817 |
155.748493 |
165.603244 |
180.349985 |
183.631562 |
200.654509 |
220.510565 |
227.360563 |
267.306354 |
317.018398 |
331.631536 |
361.083481 |
385.839478 |
401.530415 |
527.773055 |
557.083723 |
| Pasywa |
263.888469 |
350.431431 |
422.095427 |
640.380203 |
885.578379 |
2 042.961927 |
2 423.374457 |
2 673.354526 |
2 621.535023 |
2 782.846999 |
2 896.869223 |
2 866.693572 |
3 327.724635 |
3 568.704947 |
3 872.349599 |
4 425.801965 |
5 589.338784 |
5 764.755587 |
6 395.308929 |
6 563.615851 |
6 868.983428 |
| Inwestycje |
0.08 |
0.08 |
0.08 |
0.08 |
0.08 |
5.0 |
5.0 |
5.0 |
23.24 |
23.24 |
23.24 |
19.44 |
19.44 |
19.44 |
23.04 |
72.339431 |
129.647743 |
179.047145 |
277.69065 |
289.051492 |
377.608775 |
| Dług (mln) |
102.0 |
140.0 |
173.5 |
139.0 |
344.0 |
686.0 |
973.2494 |
901.871645 |
778.25 |
972.2 |
1 008.0 |
1 229.74 |
675.0 |
768.0 |
731.9 |
919.95171 |
1 487.575769 |
1 462.783813 |
1 646.120446 |
1 685.155302 |
1 131.140064 |
| Środki pieniężne i inne aktywa pieniężne |
23.377191 |
32.612617 |
68.888861 |
174.265936 |
100.497534 |
268.092418 |
189.440725 |
239.577173 |
158.549022 |
210.380276 |
206.492239 |
245.230218 |
420.136684 |
212.852114 |
252.513857 |
349.537056 |
1 106.46019 |
660.434187 |
633.035926 |
722.085287 |
751.885246 |
| Dług netto |
78.622809 |
107.387383 |
104.611139 |
(35.265936) |
243.502466 |
417.907582 |
783.808675 |
662.294472 |
619.700978 |
761.819724 |
801.507761 |
984.509782 |
254.863316 |
555.147886 |
479.386143 |
570.414654 |
381.115579 |
802.349626 |
1 013.08452 |
963.070015 |
379.254818 |
| Ticker |
002149.SZ |
002149.SZ |
002149.SZ |
002149.SZ |
002149.SZ |
002149.SZ |
002149.SZ |
002149.SZ |
002149.SZ |
002149.SZ |
002149.SZ |
002149.SZ |
002149.SZ |
002149.SZ |
002149.SZ |
002149.SZ |
002149.SZ |
002149.SZ |
002149.SZ |
002149.SZ |
002149.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |