| 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) |
485.957692 |
539.245335 |
631.05919 |
823.261011 |
951.69595 |
1 311.174811 |
1 847.521456 |
2 637.180745 |
3 083.64332 |
3 265.425036 |
3 337.76 |
3 637.949944 |
4 196.34019 |
4 383.951772 |
4 809.587884 |
5 570.703228 |
5 873.51519 |
6 931.623754 |
7 485.27657 |
7 239.012137 |
7 350.456581 |
| Aktywa trwałe (mln) |
305.630153 |
368.32314 |
369.705606 |
514.517796 |
490.970119 |
848.970616 |
1 029.682588 |
1 325.74022 |
1 583.190706 |
1 733.069605 |
1 810.874095 |
2 161.98722 |
2 184.088037 |
2 466.969656 |
2 852.671743 |
3 144.625164 |
3 619.220997 |
3 774.918243 |
3 761.498725 |
3 595.563142 |
3 508.960136 |
| Rzeczowe aktywa trwałe netto |
282.666048 |
344.728747 |
348.026097 |
489.918946 |
465.598445 |
762.402989 |
920.158408 |
1 179.259706 |
1 400.848994 |
1 451.158591 |
1 531.110029 |
1 907.229429 |
1 951.675678 |
2 259.358899 |
2 552.459794 |
2 783.511892 |
3 301.857221 |
3 444.403963 |
3 430.771524 |
3 248.970577 |
3 148.214528 |
| 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 |
20.912953 |
20.513055 |
20.036481 |
23.256414 |
22.779118 |
43.596079 |
100.148447 |
137.894019 |
170.890341 |
169.203548 |
165.554817 |
161.471017 |
177.768363 |
187.035876 |
275.504359 |
267.896217 |
256.212221 |
257.87342 |
253.626311 |
247.139817 |
238.613245 |
| Wartość firmy i wartości niematerialne i prawne |
20.912953 |
20.513055 |
20.036481 |
23.256414 |
22.779118 |
43.596079 |
100.148447 |
137.894019 |
170.890341 |
169.203548 |
165.554817 |
161.471017 |
177.768363 |
187.035876 |
275.504359 |
267.896217 |
256.212221 |
257.87342 |
253.626311 |
247.139817 |
238.613245 |
| Należności netto |
67.11973 |
81.391921 |
111.071765 |
122.576552 |
172.219802 |
256.46506 |
335.283594 |
436.214283 |
337.971553 |
404.531847 |
432.182621 |
420.511824 |
586.688203 |
677.405357 |
659.477304 |
656.733652 |
672.536031 |
1 078.363945 |
955.535056 |
959.499009 |
1 004.001204 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
93.520265 |
62.8325 |
44.07492 |
0.0 |
0.0 |
2e-06 |
7.273241 |
6.523594 |
35.697662 |
32.894476 |
19.3292 |
(465.000017) |
| Aktywa obrotowe |
180.327539 |
170.922195 |
261.353584 |
308.743215 |
460.725832 |
462.204195 |
817.838868 |
1 311.440525 |
1 500.452614 |
1 532.355431 |
1 526.885904 |
1 475.962724 |
2 012.252154 |
1 916.982116 |
1 956.916141 |
2 426.078063 |
2 254.294193 |
3 156.705511 |
3 723.777845 |
3 643.448995 |
3 841.496444 |
| Środki pieniężne i Inwestycje |
61.174586 |
34.216187 |
90.504044 |
88.682912 |
231.635724 |
105.273355 |
185.804989 |
535.151314 |
743.30237 |
406.770994 |
709.390022 |
693.950997 |
399.26393 |
564.393484 |
604.694241 |
1 163.605023 |
897.004354 |
899.477975 |
1 670.941718 |
1 540.719522 |
1 689.466403 |
| Zapasy |
54.387161 |
61.195745 |
66.559234 |
101.758135 |
61.569485 |
115.351535 |
314.929756 |
347.95434 |
417.141999 |
438.863547 |
383.143217 |
359.228775 |
415.005953 |
503.14043 |
691.45337 |
591.970157 |
649.085392 |
1 114.434265 |
1 090.508497 |
1 020.714905 |
1 026.444284 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.37345 |
0.292382 |
0.755048 |
4.759735 |
2.1924 |
1.68928 |
8.756189 |
1.47226 |
0.6672 |
0.54912 |
5.53191 |
0.7503 |
0.974066 |
0.670783 |
500.0 |
| Środki pieniężne i inne aktywa pieniężne |
61.174586 |
34.216187 |
90.504044 |
88.682912 |
231.635724 |
105.273355 |
184.431539 |
534.858932 |
742.547322 |
402.011259 |
707.197622 |
692.261717 |
390.507741 |
562.921224 |
604.027041 |
1 163.055903 |
891.472444 |
898.727675 |
1 669.967651 |
1 540.719522 |
1 189.466403 |
| Należności krótkoterminowe |
49.299495 |
46.142013 |
64.137735 |
62.926855 |
50.319292 |
104.23045 |
387.482766 |
360.421163 |
469.062446 |
436.810316 |
455.219352 |
375.877824 |
466.245351 |
763.006972 |
813.834207 |
894.667441 |
801.293166 |
824.361929 |
599.880767 |
628.720331 |
678.895081 |
| Dług krótkoterminowy |
151.605173 |
171.271256 |
222.826909 |
350.958698 |
18.124144 |
161.219971 |
265.070998 |
68.285544 |
513.931134 |
661.930959 |
648.679006 |
950.153209 |
732.508498 |
538.935533 |
823.30875 |
1 368.246496 |
1 242.018204 |
1 834.587556 |
2 489.849604 |
2 051.909058 |
1 932.255233 |
| Zobowiązania krótkoterminowe |
220.524639 |
265.258195 |
327.973542 |
451.146992 |
112.050259 |
318.19194 |
733.426773 |
536.562998 |
1 071.340456 |
1 215.810396 |
1 239.716401 |
1 464.378209 |
1 356.176921 |
1 466.653442 |
1 829.489947 |
2 480.947443 |
2 252.972767 |
2 951.61417 |
3 349.617528 |
2 956.057257 |
2 976.841022 |
| Rozliczenia międzyokresowe |
15.72852 |
40.678909 |
35.51664 |
30.714627 |
35.448767 |
46.411922 |
59.248349 |
88.599286 |
65.349294 |
104.702525 |
123.214431 |
127.325883 |
138.131026 |
143.900844 |
65.282754 |
174.806698 |
206.913843 |
283.866985 |
42.584947 |
34.25152 |
0.0 |
| Zobowiązania długoterminowe |
113.727466 |
95.066956 |
32.79654 |
46.06208 |
0.0 |
39.26215 |
43.456515 |
41.09575 |
43.69682 |
56.378172 |
53.331076 |
48.2946 |
48.343387 |
40.967546 |
45.637081 |
269.95973 |
699.701486 |
724.933929 |
611.021035 |
583.85632 |
453.662167 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.206018 |
0.043857 |
0.113257 |
0.049123 |
0.0 |
0.123678 |
1.16002 |
0.140055 |
0.06078 |
(232.474803) |
14.784154 |
25.012055 |
36.464469 |
39.902722 |
36.756848 |
| 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 |
0.293596 |
2.790378 |
2.184218 |
1.343029 |
1.542944 |
| Zobowiązania ogółem |
334.252105 |
360.325151 |
360.770082 |
497.209072 |
112.050259 |
357.45409 |
776.883288 |
577.658749 |
1 115.037276 |
1 272.188568 |
1 293.047477 |
1 512.672809 |
1 404.520307 |
1 507.620988 |
1 875.127029 |
2 750.907173 |
2 952.674253 |
3 676.5481 |
3 960.638564 |
3 539.913577 |
3 430.503189 |
| Kapitał własny |
151.705587 |
178.920184 |
270.289107 |
326.051939 |
839.645691 |
953.56886 |
1 069.357716 |
2 053.097723 |
1 961.939712 |
1 987.047006 |
2 037.359552 |
2 115.288226 |
2 779.95221 |
2 861.670682 |
2 934.460855 |
2 819.796054 |
2 920.840936 |
3 255.075653 |
3 524.638006 |
3 699.098559 |
3 919.95339 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.151862 |
1.280452 |
6.424273 |
6.666332 |
6.189462 |
7.35297 |
9.98891 |
11.867673 |
14.660102 |
19.279136 |
22.752576 |
24.408117 |
3.918248 |
6.335051 |
8.693001 |
9.455285 |
| Pasywa |
485.957692 |
539.245335 |
631.05919 |
823.261011 |
951.69595 |
1 311.174811 |
1 847.521456 |
2 637.180745 |
3 083.64332 |
3 265.425036 |
3 337.76 |
3 637.949944 |
4 196.34019 |
4 383.951772 |
4 809.587884 |
5 570.703228 |
5 873.51519 |
6 931.623754 |
7 485.27657 |
7 239.012137 |
7 350.456581 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
41.148972 |
1.37345 |
0.292382 |
0.755048 |
98.28 |
65.0249 |
45.7642 |
8.756189 |
1.47226 |
0.6672 |
0.54912 |
5.53191 |
0.7503 |
0.974066 |
19.999983 |
34.999983 |
| Dług (mln) |
265.332639 |
266.338212 |
255.623449 |
397.020778 |
18.124144 |
200.482121 |
265.070998 |
68.285544 |
513.931134 |
661.930959 |
648.679006 |
950.153209 |
732.508498 |
538.935533 |
823.30875 |
1 600.721299 |
1 891.846739 |
2 500.593445 |
3 041.60015 |
2 572.726237 |
2 327.137745 |
| Środki pieniężne i inne aktywa pieniężne |
61.174586 |
34.216187 |
90.504044 |
88.682912 |
231.635724 |
105.273355 |
184.431539 |
534.858932 |
742.547322 |
402.011259 |
707.197622 |
692.261717 |
390.507741 |
562.921224 |
604.027041 |
1 163.055903 |
891.472444 |
898.727675 |
1 669.967651 |
1 540.719522 |
1 189.466403 |
| Dług netto |
204.158053 |
232.122025 |
165.119405 |
308.337866 |
(213.511581) |
95.208767 |
80.63946 |
(466.573387) |
(228.616188) |
259.9197 |
(58.518616) |
257.891492 |
342.000757 |
(23.985691) |
219.281709 |
437.665396 |
1 000.374295 |
1 601.86577 |
1 371.632499 |
945.339557 |
1 137.671342 |
| Ticker |
002206.SZ |
002206.SZ |
002206.SZ |
002206.SZ |
002206.SZ |
002206.SZ |
002206.SZ |
002206.SZ |
002206.SZ |
002206.SZ |
002206.SZ |
002206.SZ |
002206.SZ |
002206.SZ |
002206.SZ |
002206.SZ |
002206.SZ |
002206.SZ |
002206.SZ |
002206.SZ |
002206.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |