| 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) |
631.951428 |
887.577183 |
1 268.60126 |
2 462.178134 |
2 420.563317 |
2 938.922924 |
4 078.527306 |
3 620.639578 |
2 948.288007 |
2 856.120624 |
2 391.844499 |
3 675.759618 |
4 122.526891 |
5 503.310461 |
6 519.745205 |
6 347.388953 |
6 426.60332 |
3 823.219194 |
2 708.031538 |
2 241.371837 |
2 051.047821 |
| Aktywa trwałe (mln) |
369.100214 |
550.778693 |
720.28433 |
1 198.483234 |
1 795.592287 |
2 030.324032 |
2 077.982521 |
2 043.905963 |
1 862.150017 |
1 731.421606 |
1 709.364175 |
2 341.862746 |
2 253.855475 |
2 860.450155 |
3 963.092748 |
3 959.56227 |
3 550.278077 |
1 044.260863 |
899.349868 |
921.306354 |
922.831069 |
| Rzeczowe aktywa trwałe netto |
344.835185 |
506.404571 |
626.263417 |
1 102.376711 |
1 636.757977 |
1 895.875304 |
1 913.925225 |
1 892.156739 |
1 714.45098 |
1 627.751681 |
1 608.587488 |
2 097.556575 |
1 990.219871 |
2 540.97153 |
3 625.577835 |
3 652.900719 |
3 272.284018 |
869.633544 |
772.385313 |
814.595127 |
805.679467 |
| 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 |
10.085353 |
10.085353 |
10.085353 |
10.085353 |
10.085353 |
10.085353 |
10.085353 |
| Wartości niematerialne i prawne |
22.678623 |
41.153513 |
90.119458 |
88.456121 |
131.841652 |
128.844769 |
126.005368 |
123.310615 |
112.164583 |
102.785333 |
100.19357 |
208.300247 |
188.812249 |
221.661512 |
220.944739 |
189.48133 |
164.70738 |
67.135 |
70.405154 |
66.510581 |
63.695517 |
| Wartość firmy i wartości niematerialne i prawne |
22.678623 |
41.153513 |
90.119458 |
88.456121 |
131.841652 |
128.844769 |
126.005368 |
123.310615 |
112.164583 |
102.785333 |
100.19357 |
208.300247 |
188.812249 |
221.661512 |
231.030093 |
199.566683 |
174.792734 |
77.220354 |
80.490508 |
76.595935 |
73.78087 |
| Należności netto |
87.918841 |
117.189649 |
166.514885 |
305.169103 |
250.711706 |
243.798101 |
678.959646 |
634.90065 |
495.838516 |
478.522874 |
208.356981 |
503.241525 |
721.815484 |
928.593502 |
789.146626 |
1 046.08793 |
916.512716 |
1 551.016901 |
628.044572 |
333.421769 |
426.825548 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
50.628354 |
23.198959 |
45.300831 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
21.440667 |
36.716839 |
73.762563 |
(91.443194) |
(39.041441) |
(42.830499) |
16.628925 |
0.88695 |
1e-06 |
| Aktywa obrotowe |
262.851213 |
336.798489 |
548.316929 |
1 263.6949 |
624.97103 |
908.598892 |
2 000.544786 |
1 576.733615 |
1 086.137991 |
1 124.699019 |
682.480323 |
1 333.896872 |
1 868.671416 |
2 642.860306 |
2 556.652456 |
2 387.826683 |
2 876.325243 |
2 778.95833 |
1 808.681669 |
1 320.065483 |
1 128.216751 |
| Środki pieniężne i Inwestycje |
39.754303 |
74.44631 |
130.485789 |
245.086966 |
137.0439 |
130.366129 |
538.860471 |
362.73291 |
259.92969 |
274.665464 |
221.909921 |
461.090806 |
697.174388 |
1 207.994557 |
897.119716 |
720.885635 |
1 521.107454 |
1 035.770519 |
984.155292 |
707.373097 |
521.489938 |
| Zapasy |
137.142195 |
147.923832 |
253.65565 |
716.807626 |
269.1546 |
539.470988 |
784.855944 |
580.9323 |
335.871335 |
380.834666 |
230.719821 |
357.617777 |
442.730383 |
497.203506 |
702.174916 |
371.066828 |
267.017604 |
164.599649 |
175.648815 |
183.417853 |
149.474811 |
| Inwestycje krótkoterminowe |
0.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(18.642649) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1.440667) |
(16.716839) |
(53.762563) |
109.355516 |
53.19427 |
53.19427 |
(10.423927) |
0.0 |
14.260633 |
| Środki pieniężne i inne aktywa pieniężne |
39.554303 |
74.44631 |
130.485789 |
245.086966 |
137.0439 |
130.366129 |
538.860471 |
362.73291 |
259.92969 |
274.665464 |
221.909921 |
461.090806 |
697.174388 |
1 207.994557 |
897.119716 |
611.530119 |
1 467.913183 |
982.576248 |
984.155292 |
707.373097 |
521.489938 |
| Należności krótkoterminowe |
196.439054 |
328.30729 |
303.61417 |
468.369528 |
447.256001 |
637.441579 |
900.621686 |
1 034.244416 |
665.723439 |
615.708313 |
569.110237 |
890.499631 |
930.568868 |
1 629.037986 |
1 464.200302 |
1 566.944933 |
2 183.179537 |
1 434.491641 |
894.675784 |
676.071042 |
567.184705 |
| Dług krótkoterminowy |
119.0 |
154.7 |
377.7 |
431.0 |
552.8 |
542.0 |
1 012.95 |
1 621.045268 |
1 286.957952 |
1 219.904604 |
984.41 |
1 270.255055 |
903.143577 |
1 569.467215 |
1 953.736714 |
2 214.811849 |
2 124.14164 |
1 575.39503 |
1 316.476558 |
1 093.428796 |
704.846127 |
| Zobowiązania krótkoterminowe |
383.400382 |
543.252926 |
804.067152 |
934.160878 |
1 058.139755 |
1 224.049099 |
2 091.204259 |
2 727.736911 |
2 113.821334 |
1 976.921712 |
1 661.454601 |
2 390.375599 |
2 672.25245 |
3 703.362282 |
3 704.285703 |
4 053.927701 |
4 722.86846 |
3 455.221028 |
2 500.572024 |
2 046.263934 |
1 726.197977 |
| Rozliczenia międzyokresowe |
56.907472 |
47.705168 |
93.524746 |
13.123975 |
48.272612 |
10.73871 |
7.189662 |
(8.298285) |
2.03025 |
11.618201 |
55.593209 |
145.002812 |
405.732926 |
407.362547 |
15.063105 |
114.966783 |
374.985409 |
428.934268 |
56.114829 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
39.316256 |
38.636256 |
9.2 |
7.0 |
229.733704 |
357.533031 |
247.488583 |
159.927907 |
48.977528 |
44.314924 |
51.251403 |
105.119889 |
113.371638 |
107.848501 |
792.557761 |
851.526235 |
735.432353 |
317.159022 |
180.566226 |
120.301682 |
209.619346 |
| 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 |
(90.0) |
0.0 |
1.337072 |
(7.908305) |
(693.147089) |
65.330925 |
116.151798 |
1e-06 |
1e-06 |
0.00629 |
0.032292 |
| 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 |
65.330925 |
151.6587 |
36.394971 |
4.626533 |
2.488447 |
11.258875 |
| Zobowiązania ogółem |
422.716638 |
581.889182 |
813.267152 |
941.160878 |
1 287.873459 |
1 581.58213 |
2 338.692842 |
2 887.664817 |
2 162.798862 |
2 021.236636 |
1 712.706004 |
2 495.495489 |
2 785.624087 |
3 811.210783 |
4 496.843464 |
4 905.453936 |
5 458.300814 |
3 772.380051 |
2 681.13825 |
2 166.565617 |
1 935.817324 |
| Kapitał własny |
137.758899 |
195.76124 |
277.271105 |
1 098.974649 |
794.011741 |
955.117546 |
1 333.47553 |
543.607795 |
589.861278 |
637.616165 |
517.573621 |
1 018.986643 |
1 190.42782 |
1 497.828047 |
2 022.90174 |
1 441.935016 |
968.302505 |
50.839141 |
26.893287 |
74.80622 |
115.230496 |
| Udziały mniejszościowe |
71.47589 |
109.926761 |
178.063004 |
422.042607 |
338.678117 |
402.223248 |
406.358934 |
189.366966 |
195.627867 |
197.267824 |
161.564874 |
161.277486 |
146.474983 |
194.271631 |
154.309406 |
30.607624 |
15.967803 |
(12.316579) |
(17.369822) |
(19.070996) |
(19.291928) |
| Pasywa |
631.951428 |
887.577183 |
1 268.60126 |
2 462.178134 |
2 420.563317 |
2 938.922924 |
4 078.527306 |
3 620.639578 |
2 948.288007 |
2 856.120624 |
2 391.844499 |
3 675.759618 |
4 122.526891 |
5 503.310461 |
6 519.745205 |
6 347.388953 |
6 426.60332 |
3 823.219194 |
2 708.031538 |
2 241.371837 |
2 051.047821 |
| Inwestycje |
0.2 |
0.0 |
0.0 |
0.0 |
50.628354 |
23.198959 |
26.658182 |
26.836063 |
15.489675 |
0.0 |
0.0 |
20.0 |
20.0 |
20.0 |
20.0 |
17.912321 |
14.152829 |
10.363771 |
6.204998 |
0.88695 |
14.260634 |
| Dług (mln) |
136.0 |
169.7 |
381.7 |
435.0 |
752.8 |
872.0 |
1 212.95 |
1 721.045268 |
1 286.957952 |
1 219.904604 |
984.41 |
1 330.255055 |
933.143577 |
1 599.467215 |
2 676.126714 |
2 969.335182 |
2 693.608307 |
1 736.624487 |
1 417.436425 |
1 191.331811 |
810.717503 |
| Środki pieniężne i inne aktywa pieniężne |
39.554303 |
74.44631 |
130.485789 |
245.086966 |
137.0439 |
130.366129 |
538.860471 |
362.73291 |
259.92969 |
274.665464 |
221.909921 |
461.090806 |
697.174388 |
1 207.994557 |
897.119716 |
611.530119 |
1 467.913183 |
982.576248 |
984.155292 |
707.373097 |
521.489938 |
| Dług netto |
96.445697 |
95.25369 |
251.214211 |
189.913034 |
615.7561 |
741.633871 |
674.089529 |
1 358.312358 |
1 027.028262 |
945.239139 |
762.500079 |
869.16425 |
235.969189 |
391.472659 |
1 779.006998 |
2 357.805063 |
1 225.695124 |
754.048239 |
433.281133 |
483.958713 |
289.227564 |
| Ticker |
002172.SZ |
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002172.SZ |
002172.SZ |
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002172.SZ |
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| Waluta |
CNY |
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