| Rok finansowy |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
523.288876 |
591.700427 |
641.453767 |
752.432792 |
973.712012 |
1 017.948705 |
1 096.729956 |
1 687.191506 |
1 596.441851 |
1 385.664316 |
1 402.52421 |
1 406.201139 |
4 087.800165 |
4 292.772131 |
4 527.864785 |
4 370.012729 |
4 690.007479 |
4 305.027048 |
4 404.739929 |
4 549.897349 |
4 922.303584 |
5 309.045236 |
5 554.468303 |
5 292.469695 |
5 149.52224 |
| Aktywa trwałe (mln) |
426.862695 |
406.237226 |
378.248296 |
359.40095 |
471.323557 |
625.18975 |
706.57715 |
808.819291 |
834.411071 |
651.813847 |
625.731203 |
733.931205 |
1 900.27058 |
1 721.577979 |
1 987.65226 |
2 179.147802 |
2 104.168881 |
1 837.34673 |
1 809.621697 |
1 889.746588 |
3 337.980402 |
3 204.240127 |
3 974.648025 |
4 215.279242 |
4 070.868155 |
| Rzeczowe aktywa trwałe netto |
242.074777 |
230.333255 |
208.036684 |
199.656639 |
310.626737 |
458.969436 |
550.057577 |
664.969371 |
621.495661 |
463.951133 |
443.11907 |
515.884752 |
769.713634 |
789.868452 |
798.150045 |
728.485778 |
605.885092 |
423.725517 |
254.225284 |
330.521439 |
376.380918 |
748.861924 |
779.137471 |
628.634118 |
609.246245 |
| 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 |
156.749442 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
58.795624 |
54.515702 |
50.186632 |
45.694971 |
41.170959 |
37.03418 |
32.925793 |
37.304516 |
32.694871 |
19.403263 |
15.044737 |
41.251571 |
46.454688 |
43.11243 |
49.657644 |
49.317177 |
44.204484 |
769.391366 |
746.479672 |
725.981645 |
711.661353 |
665.398659 |
644.772303 |
465.506936 |
452.43273 |
| Wartość firmy i wartości niematerialne i prawne |
58.795624 |
54.515702 |
50.186632 |
45.694971 |
41.170959 |
37.03418 |
32.925793 |
37.304516 |
32.694871 |
19.403263 |
15.044737 |
41.251571 |
46.454688 |
43.11243 |
49.657644 |
49.317177 |
44.204484 |
769.391366 |
746.479672 |
725.981645 |
711.661353 |
665.398659 |
644.772303 |
465.506936 |
452.43273 |
| Należności netto |
35.916625 |
35.902199 |
68.166613 |
69.37629 |
151.143086 |
117.299813 |
143.115965 |
151.984553 |
180.898546 |
186.162638 |
146.685306 |
180.302172 |
369.734878 |
453.142373 |
632.845144 |
516.141529 |
432.658955 |
297.030958 |
234.034677 |
184.687153 |
149.852586 |
138.122339 |
120.511781 |
134.994094 |
154.894235 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
61.53094 |
125.112208 |
0.0 |
51.946532 |
85.849028 |
0.0 |
0.0 |
112.697488 |
1 069.224274 |
0.0 |
1 093.367716 |
640.10072 |
607.302784 |
605.893793 |
1e-06 |
(976.548652) |
(302.1532) |
211.901426 |
0.0 |
1 321.167678 |
2e-06 |
| Aktywa obrotowe |
96.42618 |
185.4632 |
263.205471 |
393.031842 |
502.388455 |
392.758956 |
390.152807 |
878.372215 |
762.03078 |
733.850469 |
776.793008 |
672.269934 |
2 187.529585 |
2 571.194152 |
2 540.212525 |
2 190.864928 |
2 585.838598 |
2 467.680318 |
2 595.118231 |
2 660.150761 |
1 584.323182 |
2 104.805108 |
1 579.820278 |
1 077.190453 |
1 078.654085 |
| Środki pieniężne i Inwestycje |
60.085186 |
134.482582 |
180.768223 |
296.535731 |
317.307782 |
248.572936 |
202.526186 |
678.979255 |
506.182582 |
501.706836 |
585.32724 |
438.134815 |
1 652.286595 |
1 866.811574 |
1 259.132597 |
541.168255 |
559.403149 |
276.26953 |
200.893173 |
2 346.265891 |
1 331.972774 |
1 177.963515 |
807.060302 |
688.552106 |
210.455745 |
| Zapasy |
16.138356 |
22.740272 |
20.437476 |
32.128996 |
25.956215 |
25.219477 |
42.132396 |
47.198524 |
74.741864 |
45.591179 |
44.653702 |
53.686563 |
145.847318 |
146.219734 |
116.148439 |
110.083418 |
88.805633 |
115.64771 |
138.441105 |
102.801904 |
67.239166 |
51.399136 |
58.596246 |
54.617309 |
57.843836 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
54.8522 |
0.007446 |
0.0 |
51.196459 |
20.60742 |
0.0 |
0.0 |
0.00665 |
(56.237991) |
0.0 |
(80.584898) |
(83.41186) |
(75.87759) |
(82.724325) |
597.84629 |
1 567.455475 |
1 061.956343 |
546.371548 |
895.884883 |
(712.78461) |
636.406107 |
| Środki pieniężne i inne aktywa pieniężne |
60.085186 |
134.482582 |
180.768223 |
296.535731 |
317.307782 |
248.56549 |
202.526186 |
627.782796 |
485.575162 |
501.706836 |
585.32724 |
438.128165 |
1 652.286595 |
1 866.811574 |
1 259.132597 |
541.168255 |
559.403149 |
276.26953 |
200.893173 |
778.810415 |
270.016431 |
631.591966 |
807.060302 |
688.552106 |
210.455745 |
| Należności krótkoterminowe |
34.798695 |
47.26593 |
50.06073 |
107.66229 |
137.382011 |
137.789887 |
160.148266 |
182.370312 |
169.865671 |
156.550401 |
167.183887 |
164.578241 |
152.348539 |
101.625591 |
171.001877 |
175.542939 |
192.426155 |
52.461222 |
81.308261 |
50.831077 |
50.430772 |
54.512614 |
75.56043 |
88.218769 |
78.243744 |
| Dług krótkoterminowy |
7.15 |
0.0 |
0.0 |
0.0 |
20.0 |
97.670344 |
50.0 |
74.469615 |
25.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
49.658262 |
20.0 |
19.603831 |
0.0 |
0.0 |
(117.961465) |
8.02885 |
9.240667 |
8.513745 |
9.648554 |
0.0 |
| Zobowiązania krótkoterminowe |
80.201178 |
84.69877 |
96.081441 |
153.996299 |
307.968894 |
286.168156 |
270.601848 |
329.033974 |
256.616542 |
184.704122 |
191.547041 |
194.865251 |
473.798137 |
435.250599 |
815.154406 |
731.222974 |
840.733161 |
356.996764 |
416.444062 |
324.266061 |
412.618673 |
431.960865 |
421.000705 |
470.84271 |
479.545261 |
| Rozliczenia międzyokresowe |
32.329722 |
0.0 |
0.0 |
0.0 |
126.22846 |
46.509912 |
54.068804 |
66.800966 |
56.904105 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
363.219151 |
355.383913 |
460.053882 |
0.0 |
0.0 |
117.961465 |
116.980203 |
339.043997 |
80.835476 |
367.405246 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.61928 |
48.775898 |
40.485907 |
35.222029 |
0.076118 |
0.52934 |
0.50148 |
4.153251 |
7.732959 |
33.978272 |
33.453067 |
51.705809 |
18.503995 |
13.792457 |
184.585636 |
249.068131 |
582.864443 |
643.377651 |
563.729112 |
420.113024 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.140193 |
0.0 |
0.0 |
0.52934 |
0.50148 |
0.47362 |
0.44576 |
1.064352 |
1.288178 |
0.0 |
0.0 |
0.0 |
0.120618 |
0.111098 |
0.351666 |
0.0 |
1.107161 |
0.450823 |
| 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 |
0.0 |
0.0 |
0.0 |
113.388778 |
108.878352 |
100.565783 |
96.331842 |
95.275824 |
| Zobowiązania ogółem |
80.201178 |
84.69877 |
96.081441 |
153.996299 |
307.968894 |
292.787436 |
319.377746 |
369.519881 |
291.838571 |
184.78024 |
192.076381 |
195.366731 |
477.951388 |
442.983557 |
849.132678 |
764.67604 |
892.43897 |
375.500759 |
430.236519 |
508.851697 |
661.686805 |
1 014.825308 |
1 064.378357 |
1 034.571822 |
899.658285 |
| Kapitał własny |
438.340581 |
502.361461 |
540.986965 |
594.49699 |
647.107402 |
706.898366 |
763.844989 |
1 314.084785 |
1 301.178605 |
1 197.652581 |
1 207.309594 |
1 207.866252 |
3 602.22627 |
3 841.0322 |
3 667.230768 |
3 592.983502 |
3 782.781465 |
3 917.280601 |
3 974.503409 |
4 041.045651 |
4 260.616778 |
4 294.219927 |
4 490.089946 |
4 257.897872 |
4 249.863954 |
| Udziały mniejszościowe |
4.747117 |
4.640196 |
4.385361 |
3.939502 |
18.635717 |
18.262903 |
13.507222 |
3.586839 |
3.424676 |
3.231496 |
3.138236 |
2.968156 |
7.622508 |
8.756374 |
11.501339 |
12.353187 |
14.787044 |
12.245687 |
8.962771 |
8.438976 |
4.671128 |
3.228138 |
3.304685 |
3.238269 |
28.20026 |
| Pasywa |
523.288876 |
591.700427 |
641.453767 |
752.432792 |
973.712012 |
1 017.948705 |
1 096.729956 |
1 687.191506 |
1 596.441851 |
1 385.664316 |
1 402.52421 |
1 406.201139 |
4 087.800165 |
4 292.772131 |
4 527.864785 |
4 370.012729 |
4 690.007479 |
4 305.027048 |
4 404.739929 |
4 549.897349 |
4 922.303584 |
5 309.045236 |
5 554.468303 |
5 292.469695 |
5 149.52224 |
| Inwestycje |
125.992294 |
119.219696 |
118.474263 |
113.572918 |
116.38314 |
125.119655 |
121.892817 |
103.142991 |
106.456448 |
102.588181 |
102.370597 |
112.704138 |
1 012.986283 |
812.93269 |
1 012.782818 |
556.68886 |
531.425194 |
523.169468 |
597.846291 |
590.906823 |
759.803143 |
758.272975 |
895.884883 |
608.383068 |
636.406109 |
| Dług (mln) |
7.15 |
0.0 |
0.0 |
0.0 |
20.0 |
97.670344 |
90.0 |
114.469615 |
60.0 |
0.076118 |
0.0 |
0.0 |
0.0 |
0.0 |
49.658262 |
20.0 |
19.603831 |
0.0 |
0.0 |
173.40562 |
241.757538 |
580.537139 |
637.867995 |
550.423373 |
415.975824 |
| Środki pieniężne i inne aktywa pieniężne |
60.085186 |
134.482582 |
180.768223 |
296.535731 |
317.307782 |
248.56549 |
202.526186 |
627.782796 |
485.575162 |
501.706836 |
585.32724 |
438.128165 |
1 652.286595 |
1 866.811574 |
1 259.132597 |
541.168255 |
559.403149 |
276.26953 |
200.893173 |
778.810415 |
270.016431 |
631.591966 |
807.060302 |
688.552106 |
210.455745 |
| Dług netto |
(52.935186) |
(134.482582) |
(180.768223) |
(296.535731) |
(297.307782) |
(150.895146) |
(112.526186) |
(513.313181) |
(425.575162) |
(501.630718) |
(585.32724) |
(438.128165) |
(1 652.286595) |
(1 866.811574) |
(1 209.474336) |
(521.168255) |
(539.799318) |
(276.26953) |
(200.893173) |
(605.404795) |
(28.258893) |
(51.054827) |
(169.192307) |
(138.128733) |
205.520078 |
| Ticker |
002181.SZ |
002181.SZ |
002181.SZ |
002181.SZ |
002181.SZ |
002181.SZ |
002181.SZ |
002181.SZ |
002181.SZ |
002181.SZ |
002181.SZ |
002181.SZ |
002181.SZ |
002181.SZ |
002181.SZ |
002181.SZ |
002181.SZ |
002181.SZ |
002181.SZ |
002181.SZ |
002181.SZ |
002181.SZ |
002181.SZ |
002181.SZ |
002181.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |