| 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) |
202.887178 |
367.987442 |
611.2942 |
1 014.334082 |
804.343263 |
917.03501 |
1 104.334382 |
1 232.519139 |
1 385.38892 |
1 345.152081 |
2 109.2743 |
2 837.050668 |
4 334.7794 |
4 734.431991 |
6 627.615496 |
8 461.460982 |
11 245.466892 |
13 262.477708 |
14 627.505667 |
16 727.972334 |
19 057.251602 |
| Aktywa trwałe (mln) |
42.825549 |
106.900177 |
152.877088 |
204.089332 |
217.262825 |
219.337081 |
273.445288 |
629.445489 |
621.462112 |
574.159595 |
753.906916 |
1 218.692681 |
1 234.395951 |
1 296.929728 |
2 728.375369 |
3 693.026958 |
4 243.867629 |
4 673.990857 |
5 223.228235 |
5 802.345664 |
6 287.631933 |
| Rzeczowe aktywa trwałe netto |
42.479373 |
66.815349 |
109.718848 |
161.799168 |
167.559095 |
168.645743 |
222.68918 |
586.299364 |
565.828848 |
515.332946 |
586.359849 |
633.905481 |
610.270841 |
670.838098 |
946.082087 |
1 851.423324 |
2 302.70257 |
2 665.332291 |
3 207.748596 |
3 713.448545 |
4 187.866825 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
349.069757 |
349.069757 |
349.069757 |
1 131.885721 |
1 212.838288 |
1 212.838288 |
1 212.838288 |
1 212.838288 |
1 212.838288 |
1 212.838288 |
| Wartości niematerialne i prawne |
0.011181 |
36.630826 |
39.090467 |
38.952044 |
42.736407 |
41.788131 |
40.816308 |
40.12332 |
39.139185 |
37.397417 |
145.623403 |
201.28726 |
227.573706 |
228.012819 |
320.014483 |
462.976944 |
456.401761 |
441.32538 |
414.805754 |
412.168452 |
468.156742 |
| Wartość firmy i wartości niematerialne i prawne |
0.011181 |
36.630826 |
39.090467 |
38.952044 |
42.736407 |
41.788131 |
40.816308 |
40.12332 |
39.139185 |
37.397417 |
145.623403 |
550.357017 |
576.643463 |
577.082575 |
1 451.900205 |
1 675.815233 |
1 669.24005 |
1 654.163669 |
1 627.644043 |
1 625.006741 |
1 680.995031 |
| Należności netto |
93.323539 |
112.478966 |
140.328352 |
125.624812 |
64.185042 |
135.563842 |
236.978558 |
175.097167 |
261.942915 |
284.89727 |
484.645959 |
526.704598 |
635.206564 |
930.575741 |
1 346.020471 |
1 762.518204 |
2 343.278856 |
2 765.726837 |
3 516.27239 |
4 073.8973 |
4 177.346335 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
(3.41445) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.025466 |
15.199685 |
7.828394 |
53.115435 |
(451.71563) |
(709.979297) |
(533.928777) |
(278.580609) |
(320.171362) |
(118.204535) |
| Aktywa obrotowe |
160.061629 |
261.087265 |
458.417112 |
810.244749 |
587.080438 |
697.697929 |
830.889094 |
603.07365 |
763.926808 |
770.992486 |
1 355.367384 |
1 618.357987 |
3 100.383449 |
3 437.502264 |
3 899.240126 |
4 768.434023 |
7 001.599262 |
8 588.48685 |
9 404.277432 |
10 925.62667 |
12 769.619668 |
| Środki pieniężne i Inwestycje |
48.872551 |
107.686262 |
162.949397 |
454.728452 |
434.657392 |
364.629227 |
270.183396 |
165.228032 |
89.445727 |
140.059091 |
303.933614 |
481.042975 |
1 562.578766 |
706.52638 |
842.955609 |
1 435.277122 |
2 440.694696 |
3 096.413553 |
2 893.638429 |
3 376.834417 |
3 142.767965 |
| Zapasy |
50.462451 |
84.265396 |
164.12939 |
239.400013 |
79.951386 |
207.914864 |
313.55749 |
247.766239 |
364.497468 |
287.547034 |
555.872663 |
435.389441 |
711.635784 |
919.110324 |
1 063.795622 |
1 261.646103 |
1 582.453556 |
2 500.020697 |
2 729.411183 |
3 282.050046 |
4 325.469445 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
6.41445 |
0.0 |
11.10207 |
2.657121 |
0.0 |
0.0 |
0.0 |
15.8324 |
4.76752 |
6.987047 |
7.7735 |
14.235216 |
34.562085 |
486.567773 |
744.252839 |
567.412625 |
362.49182 |
383.651529 |
168.884473 |
| Środki pieniężne i inne aktywa pieniężne |
48.872551 |
107.686262 |
156.534947 |
454.728452 |
423.555322 |
361.972106 |
270.183396 |
165.228032 |
89.445727 |
124.226691 |
299.166094 |
474.055928 |
1 554.805266 |
692.291164 |
808.393524 |
948.709349 |
1 696.441856 |
2 529.000928 |
2 531.146608 |
2 993.182887 |
2 973.883491 |
| Należności krótkoterminowe |
75.77931 |
134.453402 |
165.925245 |
126.496281 |
98.482793 |
130.376314 |
66.753721 |
86.870583 |
133.614026 |
116.439885 |
94.275748 |
152.328765 |
181.766063 |
226.489229 |
186.256179 |
724.05731 |
588.88194 |
596.600443 |
740.524859 |
1 016.396607 |
1 525.305046 |
| Dług krótkoterminowy |
78.4 |
105.0 |
224.5 |
226.7 |
116.0 |
116.0 |
254.88016 |
347.95 |
389.487702 |
356.304196 |
731.557894 |
643.0 |
734.0 |
790.0 |
1 280.38 |
1 720.33 |
2 454.032168 |
3 488.907361 |
4 043.391677 |
5 455.299304 |
6 674.652795 |
| Zobowiązania krótkoterminowe |
164.968744 |
261.585392 |
445.986277 |
394.097686 |
231.62382 |
301.43431 |
389.427065 |
502.532856 |
593.011101 |
544.188186 |
941.986058 |
1 056.964964 |
1 093.685473 |
1 242.628765 |
2 014.793182 |
2 711.910689 |
3 412.041687 |
4 699.795835 |
5 528.370165 |
7 257.389922 |
9 282.030165 |
| Rozliczenia międzyokresowe |
7.685693 |
18.519561 |
48.873242 |
33.381309 |
13.17609 |
47.962726 |
63.301888 |
63.19349 |
62.917993 |
62.282496 |
95.135073 |
217.488557 |
137.240505 |
174.885144 |
101.186631 |
187.739674 |
350.051786 |
582.355207 |
254.333823 |
711.076189 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.480783 |
20.798179 |
37.3 |
164.605901 |
163.895544 |
28.611542 |
70.086106 |
60.830227 |
57.832064 |
109.717313 |
151.897873 |
1 935.869002 |
2 040.435327 |
2 402.775398 |
2 454.654414 |
1 605.684004 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.480783 |
3.298179 |
0.0 |
1.122708 |
(29.439167) |
0.002375 |
4.156367 |
5.470815 |
4.820613 |
16.983265 |
51.476272 |
113.913746 |
79.524229 |
95.661388 |
63.494998 |
38.390357 |
| 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 |
7.599964 |
7.599964 |
14.448271 |
7.641761 |
| Zobowiązania ogółem |
164.968744 |
261.585392 |
445.986277 |
394.097686 |
231.62382 |
303.915092 |
410.225244 |
539.832856 |
757.617003 |
708.08373 |
970.597599 |
1 127.051069 |
1 154.5157 |
1 300.460829 |
2 124.510496 |
2 863.808563 |
5 347.910689 |
6 740.231162 |
7 931.145564 |
9 712.044336 |
10 887.71417 |
| Kapitał własny |
37.918434 |
105.827983 |
157.86052 |
605.450627 |
560.026372 |
600.337881 |
676.898068 |
668.194599 |
604.707747 |
616.177169 |
1 096.604166 |
1 662.496538 |
3 180.2637 |
3 433.971162 |
4 503.104999 |
5 597.652419 |
5 897.556202 |
6 522.246544 |
6 696.360103 |
7 015.927997 |
8 169.537431 |
| Udziały mniejszościowe |
0.0 |
0.574066 |
7.447403 |
14.785769 |
12.693071 |
12.782037 |
17.211071 |
24.491685 |
23.06417 |
20.891182 |
42.072535 |
47.503061 |
0.0 |
0.0 |
31.334705 |
120.814922 |
145.666845 |
355.980904 |
512.636422 |
558.052233 |
601.98769 |
| Pasywa |
202.887178 |
367.987442 |
611.2942 |
1 014.334082 |
804.343263 |
917.03501 |
1 104.334382 |
1 232.519139 |
1 385.38892 |
1 345.152081 |
2 109.2743 |
2 837.050668 |
4 334.7794 |
4 734.431991 |
6 627.615496 |
8 461.460982 |
11 245.466892 |
13 262.477708 |
14 627.505667 |
16 727.972334 |
19 057.251602 |
| Inwestycje |
0.0 |
3.0 |
3.0 |
3.0 |
11.10207 |
2.657121 |
0.0 |
0.0 |
0.0 |
15.8324 |
4.76752 |
14.012513 |
22.973185 |
22.06361 |
87.67752 |
34.852142 |
34.273541 |
33.483848 |
83.911211 |
63.480167 |
50.679938 |
| Dług (mln) |
78.4 |
105.0 |
224.5 |
226.7 |
116.0 |
116.0 |
259.88016 |
362.75 |
532.720896 |
502.199739 |
731.557894 |
673.0 |
748.35 |
790.0 |
1 280.38 |
1 720.33 |
4 114.400552 |
5 246.396828 |
6 070.801174 |
7 556.07394 |
7 923.961978 |
| Środki pieniężne i inne aktywa pieniężne |
48.872551 |
107.686262 |
156.534947 |
454.728452 |
423.555322 |
361.972106 |
270.183396 |
165.228032 |
89.445727 |
124.226691 |
299.166094 |
474.055928 |
1 554.805266 |
692.291164 |
808.393524 |
948.709349 |
1 696.441856 |
2 529.000928 |
2 531.146608 |
2 993.182887 |
2 973.883491 |
| Dług netto |
29.527449 |
(2.686262) |
67.965053 |
(228.028452) |
(307.555322) |
(245.972106) |
(10.303236) |
197.521968 |
443.275169 |
377.973049 |
432.391799 |
198.944072 |
(806.455266) |
97.708836 |
471.986476 |
771.620651 |
2 417.958696 |
2 717.3959 |
3 539.654566 |
4 562.891053 |
4 950.078486 |
| Ticker |
002171.SZ |
002171.SZ |
002171.SZ |
002171.SZ |
002171.SZ |
002171.SZ |
002171.SZ |
002171.SZ |
002171.SZ |
002171.SZ |
002171.SZ |
002171.SZ |
002171.SZ |
002171.SZ |
002171.SZ |
002171.SZ |
002171.SZ |
002171.SZ |
002171.SZ |
002171.SZ |
002171.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |
CNY |
CNY |
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CNY |