Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 105.307029 | 168.650347 | 182.639326 | 226.18053 | 626.512321 | 660.28317 | 691.628579 | 705.336516 | 762.322892 | 824.654372 | 2 497.28574 | 2 795.870632 | 4 707.752786 | 3 277.058167 | 3 036.280249 | 2 667.022974 | 2 627.825741 | 2 766.240446 | 2 959.30163 | 2 523.615668 |
| Aktywa trwałe (mln) | 64.682256 | 80.472847 | 119.305954 | 125.678615 | 162.380549 | 212.840664 | 288.356779 | 328.838421 | 359.958448 | 394.357747 | 1 282.752733 | 1 520.255132 | 2 265.206688 | 1 203.410897 | 1 206.971536 | 1 099.629943 | 934.801114 | 918.181896 | 865.774756 | 718.302413 |
| Rzeczowe aktywa trwałe netto | 41.735254 | 71.754949 | 109.456918 | 113.518146 | 112.494812 | 141.807367 | 148.406596 | 156.664255 | 148.527505 | 143.059452 | 223.176462 | 251.152851 | 285.03622 | 307.834287 | 317.70509 | 315.21829 | 358.419242 | 358.891347 | 368.631688 | 388.30388 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.68258 | 4.551488 | 2.971594 | 0.0 | 2.401 | 856.109926 | 1 033.371142 | 1 678.630539 | 601.235608 | 574.898387 | 480.174592 | 302.004462 | 302.004462 | 104.646428 | 0.0 |
| Wartości niematerialne i prawne | 9.383175 | 7.772275 | 9.499043 | 7.815585 | 21.808915 | 36.546123 | 53.630129 | 60.991843 | 65.861535 | 93.124045 | 111.915154 | 106.307846 | 122.775052 | 115.487394 | 124.10291 | 118.690837 | 109.709189 | 109.020166 | 111.091014 | 112.164775 |
| Wartość firmy i wartości niematerialne i prawne | 9.383175 | 7.772275 | 9.499043 | 7.815585 | 21.808915 | 41.228703 | 58.181617 | 63.963437 | 65.861535 | 95.525045 | 968.02508 | 1 139.678988 | 1 801.405591 | 716.723003 | 699.001297 | 598.86543 | 411.713651 | 411.024629 | 215.737443 | 112.164775 |
| Należności netto | 17.859958 | 16.023849 | 27.670676 | 43.599564 | 46.569006 | 36.980744 | 73.474413 | 85.530071 | 100.327269 | 111.861185 | 258.640648 | 419.835743 | 626.28631 | 679.555165 | 781.697203 | 569.071452 | 555.784072 | 609.717232 | 804.745436 | 722.723414 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.230974 | 62.312399 | 103.83117 | 0.0 | 0.0 | 0.0 | 2e-06 | (61.069108) | (58.324021) | (222.210808) | (323.374684) | (396.55507) | (520.277005) |
| Aktywa obrotowe | 40.624773 | 88.1775 | 63.333372 | 100.501915 | 464.131772 | 447.442506 | 403.2718 | 376.498095 | 402.364444 | 430.296625 | 1 214.533007 | 1 275.6155 | 2 442.546098 | 2 073.64727 | 1 829.308712 | 1 567.39303 | 1 693.024627 | 1 848.05855 | 2 093.526873 | 1 805.313255 |
| Środki pieniężne i Inwestycje | 26.370659 | 41.602628 | 37.360285 | 55.936889 | 419.139147 | 414.317211 | 336.015003 | 301.814594 | 315.501264 | 337.98749 | 849.766266 | 708.631056 | 932.948125 | 793.917307 | 955.613541 | 858.356907 | 1 023.82521 | 1 170.927333 | 1 214.253128 | 1 026.347367 |
| Zapasy | 2.152229 | 18.551023 | 2.857737 | 5.440517 | 2.840839 | 1.663101 | 0.251511 | 0.519813 | 1.21075 | 0.071666 | 87.371268 | 65.740579 | 56.658352 | 23.991294 | 21.777996 | 112.884506 | 95.425273 | 58.516879 | 41.457956 | 37.427898 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70.685792 | 80.788375 | 50.799906 | 0.0 | 0.0 | 0.0 | 136.884502 | 207.0 | 195.502375 | 332.964695 | 416.041409 | 473.218617 | 575.024867 |
| Środki pieniężne i inne aktywa pieniężne | 26.370659 | 41.602628 | 37.360285 | 55.936889 | 419.139147 | 414.317211 | 336.015003 | 231.128802 | 234.712889 | 287.187584 | 849.766266 | 708.631056 | 932.948125 | 793.917307 | 748.613541 | 662.854532 | 690.860515 | 754.885923 | 741.034511 | 451.3225 |
| Należności krótkoterminowe | 0.795842 | 33.260529 | 3.854494 | 1.76542 | 0.42907 | 2.189938 | 2.084753 | 2.93724 | 2.973322 | 1.336074 | 87.118729 | 101.283412 | 220.967021 | 183.810965 | 340.782327 | 200.344926 | 171.338702 | 250.472443 | 566.696605 | 525.641444 |
| Dług krótkoterminowy | 0.0 | 0.0 | 27.2 | 25.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78.0472 | 80.4248 | 185.8253 | 134.8203 | 54.498845 | 5.841963 | 17.840983 | 14.389576 | 10.567251 | 17.714743 |
| Zobowiązania krótkoterminowe | 19.657623 | 74.786295 | 49.408322 | 44.133056 | 15.510766 | 33.997421 | 32.803543 | 35.25296 | 50.865715 | 64.207471 | 498.859662 | 593.962426 | 1 298.690748 | 1 189.214687 | 867.059417 | 819.389865 | 857.325327 | 897.722027 | 1 226.195233 | 1 057.705904 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 10.263093 | 14.055176 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 196.095469 | 273.835558 | 778.958956 | 49.807214 | 415.601567 | 584.678045 | 641.305535 | 0.0 | 399.841224 | 0.0 |
| Zobowiązania długoterminowe | 1.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.768579 | 1.607611 | 1.292824 | 21.114325 | 18.310303 | 645.200455 | 921.274291 | 975.063624 | 723.457548 | 793.606633 | 39.504085 | 38.946368 | 24.550902 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.068579 | 0.078838 | 0.079991 | 0.0 | 0.0 | 2.73003 | (911.725709) | (969.442584) | 718.03943 | 0.51089 | 0.760375 | 4.250345 | 2.855103 |
| 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 | 44.326619 | 42.224278 | 34.651973 | 41.834728 | 18.930443 |
| Zobowiązania ogółem | 20.657623 | 75.186295 | 49.408322 | 44.133056 | 15.510766 | 33.997421 | 32.803543 | 37.021539 | 52.473326 | 65.500296 | 519.973987 | 612.272729 | 1 943.891204 | 2 110.488979 | 1 842.123041 | 1 542.847413 | 1 650.931961 | 937.226112 | 1 265.141602 | 1 082.256806 |
| Kapitał własny | 83.338137 | 90.34268 | 132.204003 | 180.782129 | 609.344737 | 625.089361 | 657.509612 | 666.895881 | 708.750253 | 749.78631 | 1 965.59667 | 2 163.798446 | 2 614.056562 | 1 166.569187 | 1 194.157206 | 1 124.17556 | 976.893779 | 1 829.014333 | 1 694.160027 | 1 441.35886 |
| Udziały mniejszościowe | 1.311269 | 3.121372 | 1.027002 | 1.265345 | 1.656818 | 1.196387 | 1.315424 | 1.419097 | 1.099313 | 9.367767 | 11.715083 | 19.799457 | 149.80502 | 32.740644 | 31.741754 | 70.730374 | 61.305295 | 75.670445 | 62.615082 | 34.191564 |
| Pasywa | 105.307029 | 168.650347 | 182.639326 | 226.18053 | 626.512321 | 660.28317 | 691.628579 | 705.336516 | 762.322892 | 824.654372 | 2 497.28574 | 2 795.870632 | 4 707.752786 | 3 277.058167 | 3 036.280249 | 2 667.022974 | 2 627.825741 | 2 766.240446 | 2 959.30163 | 2 523.615668 |
| Inwestycje | 0.383905 | 0.334369 | 0.0 | 0.0 | 22.151327 | 22.847641 | 75.789606 | 103.916766 | 143.100775 | 154.631075 | 55.300798 | 90.620389 | 140.656051 | 136.884504 | 145.930892 | 137.178353 | 110.753886 | 92.666725 | 76.663547 | 54.747862 |
| Dług (mln) | 0.0 | 0.0 | 27.2 | 25.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78.0472 | 80.4248 | 814.434367 | 1 046.546009 | 1 023.94143 | 723.881394 | 806.181799 | 49.041549 | 31.267477 | 36.645187 |
| Środki pieniężne i inne aktywa pieniężne | 26.370659 | 41.602628 | 37.360285 | 55.936889 | 419.139147 | 414.317211 | 336.015003 | 231.128802 | 234.712889 | 287.187584 | 849.766266 | 708.631056 | 932.948125 | 793.917307 | 748.613541 | 662.854532 | 690.860515 | 754.885923 | 741.034511 | 451.3225 |
| Dług netto | (26.370659) | (41.602628) | (10.160285) | (30.936889) | (419.139147) | (414.317211) | (336.015003) | (231.128802) | (234.712889) | (287.187584) | (771.719066) | (628.206256) | (118.513759) | 252.628702 | 275.327889 | 61.026862 | 115.321284 | (705.844374) | (699.199782) | (423.139275) |
| Ticker | 002279.SZ | 002279.SZ | 002279.SZ | 002279.SZ | 002279.SZ | 002279.SZ | 002279.SZ | 002279.SZ | 002279.SZ | 002279.SZ | 002279.SZ | 002279.SZ | 002279.SZ | 002279.SZ | 002279.SZ | 002279.SZ | 002279.SZ | 002279.SZ | 002279.SZ | 002279.SZ |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |