| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
293.020422 |
373.449431 |
422.70598 |
846.958907 |
864.879323 |
1 087.375537 |
1 200.551106 |
1 079.858181 |
1 013.630696 |
1 035.928285 |
1 030.043087 |
2 353.678586 |
2 643.568702 |
2 740.242046 |
3 495.822661 |
3 879.366273 |
3 870.55321 |
3 917.005376 |
3 986.185015 |
| Aktywa trwałe (mln) |
130.789537 |
174.714153 |
187.55601 |
181.144809 |
192.181558 |
434.661793 |
596.963017 |
498.011849 |
471.658872 |
464.291076 |
470.434961 |
1 417.014814 |
1 678.390235 |
1 732.703119 |
2 249.286552 |
2 370.433355 |
2 257.424613 |
2 014.382686 |
1 952.989347 |
| Rzeczowe aktywa trwałe netto |
103.964891 |
147.586091 |
160.597518 |
156.261334 |
165.4607 |
246.319188 |
352.771561 |
319.223128 |
289.767764 |
281.962068 |
267.459617 |
393.463859 |
583.440672 |
633.447148 |
717.766759 |
657.057315 |
633.7267 |
608.063548 |
575.556559 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
1.347365 |
7.421836 |
6.074471 |
6.074471 |
6.074471 |
6.074471 |
6.074471 |
807.677217 |
807.677217 |
805.656248 |
1 247.239461 |
1 185.501832 |
1 185.501832 |
1 184.42286 |
1 156.392913 |
| Wartości niematerialne i prawne |
23.818941 |
23.393447 |
22.577629 |
22.035002 |
22.333303 |
36.261991 |
78.333417 |
81.563416 |
79.667311 |
76.680181 |
70.683641 |
119.837142 |
119.872624 |
120.931649 |
149.892977 |
127.621907 |
129.613775 |
120.221443 |
118.553783 |
| Wartość firmy i wartości niematerialne i prawne |
23.818941 |
23.393447 |
22.577629 |
22.035002 |
23.680669 |
43.683828 |
84.407888 |
87.637886 |
85.741782 |
82.754652 |
76.758111 |
927.514359 |
927.549841 |
926.587897 |
1 397.132439 |
1 313.12374 |
1 315.115608 |
1 304.644304 |
1 274.946696 |
| Należności netto |
66.197725 |
66.104573 |
81.899033 |
87.982306 |
261.53937 |
344.500628 |
467.849655 |
320.636986 |
290.698537 |
262.805394 |
218.494575 |
374.430952 |
373.489351 |
390.591339 |
505.744007 |
518.726446 |
470.39405 |
761.656627 |
741.650728 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
1.136008 |
0.0 |
0.0 |
142.2 |
156.388478 |
86.074731 |
83.65555 |
87.387507 |
96.034805 |
0.0 |
2e-06 |
28.581928 |
(127.613506) |
201.586694 |
169.903257 |
(1.482987) |
(20.648695) |
| Aktywa obrotowe |
162.230885 |
198.735277 |
235.14997 |
665.814098 |
672.697765 |
652.713744 |
603.588089 |
581.846332 |
541.971825 |
571.63721 |
559.608126 |
936.663772 |
965.178467 |
1 007.538926 |
1 246.536108 |
1 508.932918 |
1 613.128596 |
1 902.62269 |
2 033.195668 |
| Środki pieniężne i Inwestycje |
17.707066 |
29.717463 |
40.857 |
485.443749 |
372.10976 |
145.819385 |
67.691901 |
98.448156 |
84.785563 |
148.857358 |
179.081817 |
241.578831 |
137.701834 |
248.926426 |
338.653219 |
480.56522 |
681.603759 |
710.697831 |
672.329084 |
| Zapasy |
81.977111 |
103.326126 |
113.059936 |
88.572575 |
113.360722 |
162.380517 |
174.62409 |
161.612906 |
164.456929 |
151.447889 |
144.297278 |
280.330949 |
362.907533 |
358.361082 |
395.112871 |
498.198857 |
443.729789 |
398.151198 |
442.231595 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(3.048478) |
(2.770692) |
(3.093184) |
(10.214531) |
(20.078446) |
0.0 |
108.131274 |
88.04596 |
160.449009 |
91.170225 |
36.393745 |
31.964109 |
52.061514 |
| Środki pieniężne i inne aktywa pieniężne |
17.707066 |
29.717463 |
40.857 |
485.443749 |
372.10976 |
145.819385 |
67.691901 |
98.448156 |
84.785563 |
148.857358 |
179.081817 |
241.578831 |
137.701834 |
160.880465 |
178.204209 |
389.394995 |
645.210014 |
678.733722 |
620.26757 |
| Należności krótkoterminowe |
41.014368 |
68.833652 |
62.507923 |
33.298251 |
51.406212 |
93.032091 |
103.837497 |
78.708981 |
96.620225 |
94.509995 |
83.051898 |
149.874566 |
179.774053 |
167.590725 |
201.252942 |
204.840948 |
145.835713 |
153.536821 |
141.693952 |
| Dług krótkoterminowy |
64.52175 |
50.67 |
75.379082 |
29.8 |
0.0 |
80.0 |
287.809745 |
130.119748 |
71.142304 |
125.338191 |
110.522823 |
146.6876 |
263.4316 |
228.181875 |
242.249624 |
83.723196 |
61.883053 |
3.671916 |
0.0 |
| Zobowiązania krótkoterminowe |
124.917702 |
137.351236 |
145.166482 |
73.668492 |
75.191823 |
216.881668 |
415.824194 |
228.908246 |
191.225313 |
248.385661 |
223.067865 |
562.042636 |
495.23278 |
483.318523 |
709.72987 |
386.58465 |
305.873998 |
382.070109 |
370.780824 |
| Rozliczenia międzyokresowe |
16.188764 |
14.405864 |
4.499656 |
7.160921 |
0.0 |
39.913907 |
22.279315 |
16.878097 |
21.175487 |
26.23917 |
26.529506 |
0.0 |
0.0 |
63.57801 |
258.235552 |
91.684937 |
26.922445 |
100.003914 |
0.0 |
| Zobowiązania długoterminowe |
7.554804 |
22.437326 |
20.741413 |
0.186608 |
0.254543 |
60.920982 |
1.114562 |
71.076414 |
24.40628 |
5.716667 |
5.357429 |
34.328872 |
16.337448 |
16.285111 |
42.613364 |
89.004998 |
80.377595 |
62.066967 |
56.314095 |
| Rezerwy z tytułu odroczonego podatku |
1.264804 |
0.247326 |
0.231413 |
0.186608 |
0.134543 |
0.080982 |
0.037895 |
0.0 |
(21.869613) |
0.0 |
0.0 |
6.95015 |
6.46439 |
8.569756 |
17.151747 |
54.89252 |
46.533266 |
34.486991 |
33.627064 |
| 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 |
3.491761 |
7.057434 |
6.42456 |
1.398867 |
0.72335 |
| Zobowiązania ogółem |
132.472506 |
159.788562 |
165.907894 |
73.8551 |
75.446366 |
277.80265 |
416.938756 |
299.984661 |
215.631593 |
254.102328 |
228.425295 |
596.371509 |
511.570228 |
499.603634 |
752.343235 |
475.589648 |
386.251593 |
444.137077 |
427.09492 |
| Kapitał własny |
160.547916 |
213.660868 |
256.798086 |
773.103807 |
786.281461 |
806.793957 |
783.61235 |
779.873521 |
797.999104 |
781.825958 |
801.617792 |
1 757.307077 |
2 131.998474 |
2 240.63841 |
2 743.479426 |
3 403.776624 |
3 484.301616 |
3 472.868298 |
3 559.090095 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
3.151496 |
2.778931 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
26.833087 |
27.837402 |
31.193019 |
31.429198 |
33.867349 |
0.0 |
| Pasywa |
293.020422 |
373.449431 |
422.70598 |
846.958907 |
864.879323 |
1 087.375537 |
1 200.551106 |
1 079.858181 |
1 013.630696 |
1 035.928285 |
1 030.043087 |
2 353.678586 |
2 643.568702 |
2 740.242046 |
3 495.822661 |
3 879.366273 |
3 870.55321 |
3 917.005376 |
3 986.185015 |
| Inwestycje |
0.0 |
0.0 |
1.136008 |
0.0 |
0.0 |
142.2 |
153.34 |
83.304039 |
80.562366 |
77.172976 |
75.956359 |
32.835504 |
108.131276 |
116.627889 |
32.835504 |
292.75692 |
206.297002 |
30.481122 |
31.412819 |
| Dług (mln) |
69.52175 |
70.67 |
95.379082 |
29.8 |
0.0 |
140.0 |
287.809745 |
200.239496 |
93.011917 |
125.338191 |
110.522823 |
163.0231 |
263.4316 |
228.181875 |
242.249624 |
90.780631 |
68.307614 |
5.070783 |
0.72335 |
| Środki pieniężne i inne aktywa pieniężne |
17.707066 |
29.717463 |
40.857 |
485.443749 |
372.10976 |
145.819385 |
67.691901 |
98.448156 |
84.785563 |
148.857358 |
179.081817 |
241.578831 |
137.701834 |
160.880465 |
178.204209 |
389.394995 |
645.210014 |
678.733722 |
620.26757 |
| Dług netto |
51.814684 |
40.952537 |
54.522082 |
(455.643749) |
(372.10976) |
(5.819385) |
220.117844 |
101.79134 |
8.226354 |
(23.519167) |
(68.558994) |
(78.555731) |
125.729766 |
67.30141 |
64.045415 |
(298.614364) |
(576.9024) |
(673.662939) |
(619.54422) |
| Ticker |
002282.SZ |
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| Waluta |
CNY |
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