| 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) |
56.564603 |
77.658546 |
139.192527 |
509.115736 |
641.914639 |
726.749941 |
917.50681 |
1 065.681487 |
1 134.079475 |
1 658.676561 |
1 936.867545 |
2 942.296688 |
4 749.085665 |
5 321.185715 |
5 225.348679 |
5 989.337242 |
6 490.824824 |
6 525.814502 |
5 984.183348 |
6 515.897049 |
5 811.485631 |
| Aktywa trwałe (mln) |
5.548339 |
11.416093 |
15.747903 |
56.214139 |
112.382558 |
181.897946 |
280.605611 |
287.556056 |
375.800918 |
430.156109 |
547.755269 |
1 154.068935 |
1 863.033179 |
2 466.395706 |
2 683.447762 |
3 323.177807 |
3 849.968032 |
4 398.6079 |
4 436.676429 |
4 876.835875 |
4 632.542163 |
| Rzeczowe aktywa trwałe netto |
5.231814 |
11.1018 |
15.235779 |
17.722871 |
74.82933 |
143.365061 |
221.347092 |
221.844846 |
189.11846 |
163.574749 |
206.382881 |
781.086393 |
1 113.924714 |
1 470.390363 |
1 709.146925 |
2 280.734671 |
2 757.623972 |
3 065.464902 |
3 051.475658 |
3 161.181068 |
3 120.205975 |
| 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 |
0.0 |
0.0 |
0.0 |
37.11174 |
36.516975 |
35.721517 |
34.874647 |
36.248177 |
64.986385 |
89.112135 |
92.38964 |
123.70458 |
214.340025 |
272.132081 |
244.548161 |
272.317787 |
397.325938 |
405.255068 |
534.639611 |
580.226822 |
571.143594 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
37.11174 |
36.516975 |
35.721517 |
34.874647 |
36.248177 |
64.986385 |
89.112135 |
92.38964 |
123.70458 |
214.340025 |
272.132081 |
244.548161 |
272.317787 |
397.325938 |
405.255068 |
534.639611 |
580.226822 |
571.143594 |
| Należności netto |
23.208148 |
48.105546 |
53.667138 |
98.766928 |
94.839044 |
217.995812 |
344.082862 |
351.895753 |
388.991814 |
592.344602 |
614.989396 |
922.765199 |
1 057.182295 |
1 556.131601 |
1 616.282622 |
1 861.939462 |
1 779.679033 |
1 380.149173 |
872.754663 |
1 019.235948 |
757.770611 |
| Inwestycje długoterminowe |
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 |
2e-06 |
255.973478 |
261.867989 |
632.589444 |
471.995953 |
177.185026 |
1e-06 |
| Aktywa obrotowe |
51.016264 |
66.242452 |
123.444624 |
452.901597 |
529.532081 |
544.851995 |
636.9012 |
778.125431 |
758.278558 |
1 228.520452 |
1 389.112276 |
1 788.227753 |
2 886.052486 |
2 854.790009 |
2 541.900917 |
2 666.159435 |
2 640.856792 |
2 127.206602 |
1 547.506919 |
1 639.061173 |
1 178.943467 |
| Środki pieniężne i Inwestycje |
24.454703 |
14.269221 |
49.925034 |
294.577862 |
291.386129 |
187.33685 |
97.278374 |
170.394686 |
179.550268 |
301.81714 |
450.706413 |
504.533225 |
1 407.723706 |
420.947287 |
397.697481 |
463.159654 |
541.315371 |
445.981461 |
414.83923 |
324.111766 |
128.830017 |
| Zapasy |
6.177301 |
7.122211 |
22.877239 |
62.955532 |
142.968891 |
137.519332 |
207.289484 |
264.130439 |
202.671209 |
299.431707 |
266.833402 |
312.870409 |
303.060612 |
313.907328 |
217.870389 |
150.494038 |
139.252634 |
149.538405 |
120.941857 |
120.198094 |
105.887765 |
| Inwestycje krótkoterminowe |
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 |
164.746511 |
21.016 |
0.4 |
(281.630808) |
(185.873175) |
1e-06 |
131.84522 |
| Środki pieniężne i inne aktywa pieniężne |
24.454703 |
14.269221 |
49.925034 |
294.577862 |
291.386129 |
187.33685 |
97.278374 |
170.394686 |
179.550268 |
301.81714 |
450.706413 |
504.533225 |
1 407.723706 |
420.947287 |
397.697481 |
442.143654 |
540.915371 |
445.981461 |
414.83923 |
324.111766 |
128.830017 |
| Należności krótkoterminowe |
11.190886 |
12.170568 |
26.137331 |
71.78032 |
88.828172 |
82.751587 |
142.784109 |
155.406241 |
147.838294 |
225.262353 |
211.302813 |
371.203048 |
836.163162 |
684.91168 |
712.738436 |
705.72233 |
571.443612 |
468.785658 |
326.905589 |
468.938605 |
508.461255 |
| Dług krótkoterminowy |
0.0 |
0.0 |
4.0 |
35.0 |
81.0 |
163.0 |
196.0 |
310.0 |
375.0 |
218.8 |
401.17991 |
561.739408 |
354.327244 |
999.63351 |
1 565.745712 |
1 453.124028 |
1 195.46417 |
1 040.459211 |
1 257.527697 |
714.746097 |
517.608959 |
| Zobowiązania krótkoterminowe |
30.31237 |
40.665648 |
53.951807 |
150.551532 |
238.041288 |
296.303235 |
460.187713 |
537.057513 |
575.400132 |
533.133071 |
714.53803 |
1 154.191822 |
1 368.952226 |
1 807.072459 |
2 452.371089 |
2 268.344727 |
1 921.245318 |
1 634.371484 |
1 733.703572 |
1 684.791084 |
1 505.700342 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
13.769238 |
26.009162 |
27.756247 |
9.908602 |
54.925869 |
27.458167 |
30.404554 |
40.374578 |
58.172869 |
173.157316 |
107.76856 |
103.183078 |
29.215927 |
79.29325 |
152.58249 |
123.363984 |
29.720281 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.91995 |
0.453806 |
0.304781 |
3.304781 |
2.6 |
6.538462 |
5.323077 |
5.307692 |
17.930937 |
45.10798 |
95.523048 |
543.903228 |
606.974441 |
705.136557 |
348.014736 |
1 315.044231 |
2 146.903027 |
1 849.96179 |
1 739.825721 |
2 284.209118 |
2 087.071437 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.087737 |
3.469535 |
11.844803 |
10.564492 |
9.870921 |
7.310839 |
5.113958 |
5.416239 |
6.599154 |
7.008866 |
5.412336 |
5.641478 |
3.435821 |
| 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 |
79.192127 |
74.849972 |
69.059709 |
79.600249 |
56.864638 |
| Zobowiązania ogółem |
31.23232 |
41.119454 |
54.256588 |
153.856313 |
240.641288 |
302.841696 |
465.510789 |
542.365205 |
593.331069 |
578.241051 |
810.061078 |
1 698.095049 |
1 975.926667 |
2 512.209015 |
2 800.385825 |
3 583.388958 |
4 068.148345 |
3 484.333275 |
3 473.529293 |
3 969.000191 |
3 592.771779 |
| Kapitał własny |
24.919965 |
35.455115 |
78.451994 |
355.259423 |
399.263233 |
422.422686 |
453.709276 |
525.217384 |
542.792035 |
1 082.54344 |
1 128.956858 |
1 204.777203 |
2 733.712276 |
2 766.860849 |
2 424.962853 |
2 405.948283 |
2 422.676478 |
3 041.481226 |
2 510.654053 |
2 546.896846 |
2 218.71385 |
| Udziały mniejszościowe |
0.412318 |
1.083977 |
6.483944 |
0.0 |
2.010118 |
1.485559 |
(1.713255) |
(1.901103) |
(2.043629) |
(2.10793) |
(2.150391) |
39.424436 |
39.446722 |
42.115851 |
17.468979 |
12.179441 |
5.57666 |
(6.366887) |
(11.787238) |
55.449605 |
69.290668 |
| Pasywa |
56.564603 |
77.658546 |
139.192527 |
509.115736 |
641.914639 |
726.749941 |
917.50681 |
1 065.681487 |
1 134.079475 |
1 658.676561 |
1 936.867545 |
2 942.296688 |
4 749.085665 |
5 321.185715 |
5 225.348679 |
5 989.337242 |
6 490.824824 |
6 525.814502 |
5 984.183348 |
6 515.897049 |
5 811.485631 |
| Inwestycje |
0.148169 |
0.11981 |
0.15 |
0.15 |
0.15 |
0.15 |
20.880455 |
25.845259 |
31.421067 |
43.678264 |
59.691591 |
86.50982 |
124.74946 |
119.44524 |
164.746513 |
276.989478 |
262.267989 |
350.958636 |
286.122778 |
177.185027 |
131.845221 |
| Dług (mln) |
0.0 |
0.0 |
4.0 |
35.0 |
81.0 |
163.0 |
196.0 |
310.0 |
375.0 |
218.8 |
401.17991 |
1 036.100161 |
751.654568 |
1 559.219186 |
1 798.39001 |
2 696.270334 |
3 279.518865 |
2 830.941787 |
2 942.730256 |
2 930.428908 |
2 560.327484 |
| Środki pieniężne i inne aktywa pieniężne |
24.454703 |
14.269221 |
49.925034 |
294.577862 |
291.386129 |
187.33685 |
97.278374 |
170.394686 |
179.550268 |
301.81714 |
450.706413 |
504.533225 |
1 407.723706 |
420.947287 |
397.697481 |
442.143654 |
540.915371 |
445.981461 |
414.83923 |
324.111766 |
128.830017 |
| Dług netto |
(24.454703) |
(14.269221) |
(45.925034) |
(259.577862) |
(210.386129) |
(24.33685) |
98.721626 |
139.605314 |
195.449732 |
(83.01714) |
(49.526503) |
531.566936 |
(656.069138) |
1 138.271899 |
1 400.692529 |
2 254.12668 |
2 738.603494 |
2 384.960326 |
2 527.891026 |
2 606.317142 |
2 431.497466 |
| Ticker |
002197.SZ |
002197.SZ |
002197.SZ |
002197.SZ |
002197.SZ |
002197.SZ |
002197.SZ |
002197.SZ |
002197.SZ |
002197.SZ |
002197.SZ |
002197.SZ |
002197.SZ |
002197.SZ |
002197.SZ |
002197.SZ |
002197.SZ |
002197.SZ |
002197.SZ |
002197.SZ |
002197.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |