| 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) |
84.368783 |
112.548151 |
228.99814 |
626.74866 |
709.969798 |
1 121.39938 |
1 491.325078 |
1 707.401635 |
1 750.10745 |
1 735.574681 |
1 852.777056 |
2 312.826511 |
2 168.26576 |
2 062.368704 |
1 754.070887 |
1 758.222938 |
1 780.200827 |
1 759.499465 |
1 728.004707 |
1 731.334739 |
1 725.89201 |
| Aktywa trwałe (mln) |
51.919639 |
84.212847 |
159.020886 |
261.837349 |
435.521 |
520.843982 |
886.275167 |
940.461936 |
902.721595 |
954.932077 |
874.708097 |
1 011.58704 |
1 214.09242 |
1 157.674384 |
1 079.752525 |
1 068.209559 |
1 136.352824 |
1 241.381832 |
966.482673 |
1 214.916091 |
1 464.815546 |
| Rzeczowe aktywa trwałe netto |
31.377248 |
58.419766 |
126.735192 |
213.886087 |
371.245416 |
407.133637 |
473.924864 |
523.527128 |
558.652476 |
603.058111 |
545.079982 |
568.849609 |
591.609821 |
262.102501 |
217.312462 |
172.903873 |
242.025 |
329.731564 |
61.291331 |
17.804314 |
17.289329 |
| 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 |
0.03851 |
0.065542 |
0.086603 |
0.081306 |
0.381166 |
0.320955 |
4.531306 |
55.439909 |
75.903093 |
76.954441 |
72.673598 |
67.43603 |
69.803586 |
78.106051 |
63.283013 |
60.629621 |
55.30375 |
53.943211 |
52.154323 |
50.7477 |
47.728159 |
| Wartość firmy i wartości niematerialne i prawne |
0.03851 |
0.065542 |
0.086603 |
0.081306 |
0.381166 |
0.320955 |
4.531306 |
55.439909 |
75.903093 |
76.954441 |
72.673598 |
67.43603 |
69.803586 |
78.106051 |
63.283013 |
60.629621 |
55.30375 |
53.943211 |
52.154323 |
50.7477 |
47.728159 |
| Należności netto |
19.646054 |
16.302675 |
31.038696 |
101.718297 |
82.15511 |
95.006837 |
191.178423 |
267.048185 |
171.721177 |
276.378916 |
348.00314 |
360.751169 |
196.686915 |
195.186251 |
106.53358 |
61.909267 |
30.901393 |
27.203364 |
150.771281 |
21.43363 |
3.721991 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
94.715743 |
60.362486 |
240.745254 |
348.479196 |
461.306401 |
86.598022 |
16.948242 |
(38.093524) |
(76.305753) |
105.8549 |
1.508772 |
1 102.928816 |
(51.439574) |
| Aktywa obrotowe |
32.449144 |
28.335304 |
69.977254 |
364.911312 |
274.448798 |
600.555398 |
605.04991 |
766.939699 |
847.385854 |
780.642603 |
978.068959 |
1 301.239471 |
954.17334 |
904.694321 |
674.318362 |
690.013379 |
643.848003 |
518.117633 |
761.522034 |
516.418648 |
261.076464 |
| Środki pieniężne i Inwestycje |
6.552778 |
3.121542 |
20.137313 |
218.604875 |
113.658654 |
364.564971 |
231.485828 |
183.505396 |
297.66575 |
196.836467 |
290.223319 |
453.366245 |
391.705182 |
483.462912 |
472.784118 |
575.64323 |
582.925589 |
471.581334 |
593.639904 |
493.200146 |
160.340487 |
| Zapasy |
10.806165 |
11.065342 |
22.071606 |
54.50792 |
90.186569 |
97.890046 |
129.702307 |
240.321261 |
329.830771 |
255.142098 |
272.079634 |
370.948259 |
268.668746 |
147.402024 |
66.466052 |
37.919744 |
13.833389 |
4.931132 |
2.89595 |
1.689085 |
2e-06 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.001148 |
33.00075 |
(206.894254) |
(125.688196) |
(58.515401) |
316.301657 |
385.842757 |
415.664143 |
463.191455 |
311.544406 |
113.267441 |
417.026365 |
140.552013 |
| Środki pieniężne i inne aktywa pieniężne |
6.552778 |
3.121542 |
20.137313 |
218.604875 |
113.658654 |
364.564971 |
231.485828 |
183.505396 |
287.664603 |
163.835717 |
290.223319 |
453.366245 |
391.705182 |
167.161256 |
86.941361 |
159.979086 |
119.734134 |
160.036927 |
480.372462 |
76.17378 |
19.788473 |
| Należności krótkoterminowe |
4.618802 |
7.685165 |
14.139688 |
43.14652 |
76.227419 |
21.931126 |
32.588239 |
90.699141 |
43.622303 |
96.490638 |
115.424949 |
281.445209 |
78.716519 |
49.165912 |
29.738269 |
24.690241 |
26.282451 |
23.60089 |
19.188668 |
11.871462 |
4.707832 |
| Dług krótkoterminowy |
21.07 |
16.800385 |
62.853582 |
110.146843 |
125.756694 |
31.0 |
0.0 |
121.78954 |
125.14248 |
0.0 |
0.0 |
100.0 |
70.0 |
130.0 |
32.1 |
4.410404 |
8.336694 |
(2.326048) |
(0.689808) |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
31.00184 |
33.986942 |
90.127999 |
166.101943 |
229.708934 |
111.30565 |
185.389229 |
325.716449 |
280.409942 |
143.17596 |
185.390182 |
483.95426 |
357.805032 |
337.701407 |
125.045934 |
105.396733 |
73.17042 |
49.134499 |
45.375325 |
32.640575 |
23.814072 |
| Rozliczenia międzyokresowe |
4.000314 |
8.564367 |
8.785759 |
10.168884 |
10.645443 |
27.39597 |
0.0 |
53.586817 |
57.746063 |
0.0 |
0.0 |
97.046441 |
85.751633 |
65.818603 |
34.268716 |
31.900482 |
33.791849 |
2.326048 |
0.689808 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
7.492025 |
21.137885 |
30.516017 |
68.949565 |
65.494904 |
31.610478 |
65.159975 |
67.280921 |
93.607468 |
91.113694 |
58.237385 |
175.347869 |
133.599187 |
34.155652 |
44.6606 |
15.57188 |
1.890246 |
74.652076 |
0.188134 |
0.770325 |
4.065616 |
| Rezerwy z tytułu odroczonego podatku |
1.155125 |
1.43275 |
2.005883 |
3.067834 |
3.523671 |
6.002478 |
37.621175 |
28.331321 |
9.712214 |
6.646683 |
0.723362 |
0.0 |
2.385041 |
3.596452 |
0.0 |
0.140515 |
0.890246 |
3.652076 |
0.188134 |
0.770325 |
4.065616 |
| 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 |
8.657564 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania ogółem |
38.493865 |
55.124827 |
120.644016 |
235.051508 |
295.203838 |
142.916127 |
250.549205 |
392.99737 |
374.017411 |
234.289654 |
243.627567 |
659.302129 |
491.40422 |
371.857058 |
169.706534 |
120.968614 |
75.060666 |
123.786576 |
45.56346 |
33.4109 |
27.879688 |
| Kapitał własny |
45.774962 |
57.128935 |
108.264942 |
391.647148 |
414.76596 |
978.483253 |
1 240.775873 |
1 314.404264 |
1 376.090039 |
1 501.285027 |
1 609.149489 |
1 653.524381 |
1 676.861541 |
1 690.511646 |
1 584.364353 |
1 637.254324 |
1 705.14016 |
1 635.712889 |
1 682.441247 |
1 697.923838 |
1 698.012322 |
| Udziały mniejszościowe |
0.099956 |
0.294389 |
0.089182 |
0.050004 |
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 |
| Pasywa |
84.368783 |
112.548151 |
228.99814 |
626.74866 |
709.969798 |
1 121.39938 |
1 491.325078 |
1 707.401635 |
1 750.10745 |
1 735.574681 |
1 852.777056 |
2 312.826511 |
2 168.26576 |
2 062.368704 |
1 754.070887 |
1 758.222938 |
1 780.200827 |
1 759.499465 |
1 728.004707 |
1 731.334739 |
1 725.89201 |
| Inwestycje |
3.03894 |
3.326329 |
0.03 |
0.06 |
10.06 |
25.06 |
303.06 |
181.380456 |
104.716891 |
93.363236 |
33.851 |
222.791 |
402.791 |
402.899678 |
402.791 |
377.570619 |
386.885702 |
417.399306 |
114.776214 |
1 519.955182 |
89.112439 |
| Dług (mln) |
22.27 |
28.5873 |
81.153236 |
162.437555 |
171.365207 |
31.0 |
0.0 |
121.78954 |
165.594735 |
43.548592 |
17.837604 |
218.523069 |
149.015346 |
130.0 |
58.9 |
4.410404 |
9.336694 |
71.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
6.552778 |
3.121542 |
20.137313 |
218.604875 |
113.658654 |
364.564971 |
231.485828 |
183.505396 |
287.664603 |
163.835717 |
290.223319 |
453.366245 |
391.705182 |
167.161256 |
86.941361 |
159.979086 |
119.734134 |
160.036927 |
480.372462 |
76.17378 |
19.788473 |
| Dług netto |
15.717222 |
25.465758 |
61.015923 |
(56.16732) |
57.706553 |
(333.564971) |
(231.485828) |
(61.715856) |
(122.069868) |
(120.287125) |
(272.385715) |
(234.843176) |
(242.689836) |
(37.161256) |
(28.041361) |
(155.568682) |
(110.39744) |
(89.036927) |
(480.372462) |
(76.17378) |
(19.788474) |
| Ticker |
002177.SZ |
002177.SZ |
002177.SZ |
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002177.SZ |
002177.SZ |
002177.SZ |
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002177.SZ |
002177.SZ |
002177.SZ |
002177.SZ |
002177.SZ |
002177.SZ |
002177.SZ |
002177.SZ |
002177.SZ |
002177.SZ |
002177.SZ |
002177.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |