| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
507.933088 |
601.89554 |
743.906653 |
1 084.109537 |
1 032.573381 |
1 112.588888 |
1 112.767167 |
1 676.213764 |
1 766.096898 |
1 913.550387 |
1 931.564132 |
2 106.919777 |
2 579.253042 |
2 518.761747 |
2 615.727298 |
3 028.995791 |
3 006.135458 |
2 658.892343 |
2 673.967499 |
| Aktywa trwałe (mln) |
252.990701 |
434.324711 |
485.751133 |
545.705298 |
628.647412 |
723.280799 |
738.879374 |
878.356976 |
1 108.640528 |
1 288.585325 |
1 308.692693 |
1 350.011258 |
1 652.700638 |
1 573.194924 |
1 607.571555 |
1 714.109989 |
2 010.358887 |
1 873.025184 |
1 863.750339 |
| Rzeczowe aktywa trwałe netto |
185.203236 |
364.927881 |
418.016964 |
458.494053 |
507.384321 |
597.684351 |
605.605693 |
702.429304 |
924.311031 |
1 070.371965 |
1 074.033529 |
1 116.217808 |
1 200.609271 |
1 177.019413 |
1 224.364197 |
1 286.352327 |
1 532.284818 |
1 432.683224 |
1 456.01249 |
| 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 |
| Wartości niematerialne i prawne |
59.169648 |
61.202906 |
59.796165 |
79.250188 |
109.308233 |
108.715168 |
116.301737 |
113.369098 |
110.320169 |
133.000146 |
143.450888 |
140.364468 |
137.677103 |
134.927438 |
133.601558 |
129.265919 |
125.066467 |
121.280638 |
117.501051 |
| Wartość firmy i wartości niematerialne i prawne |
59.169648 |
61.202906 |
59.796165 |
79.250188 |
109.308233 |
108.715168 |
116.301737 |
113.369098 |
110.320169 |
133.000146 |
143.450888 |
140.364468 |
137.677103 |
134.927438 |
133.601558 |
129.265919 |
125.066467 |
121.280638 |
117.501051 |
| Należności netto |
93.944228 |
59.600103 |
67.25544 |
97.072987 |
179.834047 |
155.706234 |
146.979288 |
118.274757 |
98.136124 |
130.488679 |
143.444086 |
259.167391 |
283.012422 |
342.528119 |
304.818666 |
333.182328 |
269.083301 |
264.332815 |
253.847436 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
53.356297 |
57.76895 |
69.657451 |
88.593758 |
89.591051 |
266.709042 |
258.990867 |
245.080198 |
167.469276 |
329.529416 |
311.575935 |
2e-06 |
| Aktywa obrotowe |
254.942386 |
167.570829 |
258.15552 |
538.404239 |
403.925968 |
389.30809 |
373.887793 |
797.856788 |
657.456371 |
624.965062 |
622.871439 |
756.908519 |
926.552404 |
945.566822 |
1 008.155742 |
1 314.885801 |
995.77657 |
785.867159 |
810.217159 |
| Środki pieniężne i Inwestycje |
120.195692 |
49.074391 |
152.918761 |
395.365774 |
152.527763 |
138.017318 |
129.323566 |
361.316011 |
123.26562 |
274.330118 |
262.882688 |
231.174762 |
416.275899 |
415.992499 |
485.251133 |
692.110001 |
375.948557 |
242.735801 |
254.954747 |
| Zapasy |
61.187979 |
60.491896 |
39.467289 |
46.190614 |
91.583058 |
98.218991 |
100.950514 |
110.136601 |
130.50733 |
131.936445 |
153.207125 |
172.746229 |
220.819612 |
185.735038 |
216.361804 |
285.092988 |
335.390465 |
278.582358 |
288.70725 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.001546) |
(1.907901) |
(1.814256) |
(2.148545) |
(2.443763) |
(10.506828) |
(7.619852) |
(5.483038) |
106.669508 |
0.0 |
(20.415384) |
251.916844 |
| Środki pieniężne i inne aktywa pieniężne |
120.195692 |
49.074391 |
152.918761 |
395.365774 |
152.527763 |
138.017318 |
129.323566 |
361.316011 |
123.26562 |
274.330118 |
262.882688 |
231.174762 |
416.275899 |
415.992499 |
485.251133 |
585.440493 |
375.948557 |
242.735801 |
254.954747 |
| Należności krótkoterminowe |
77.753116 |
24.680166 |
43.251361 |
35.717098 |
75.698942 |
109.851291 |
89.520323 |
85.072417 |
175.43531 |
239.115586 |
203.380219 |
245.45232 |
291.57381 |
357.98758 |
662.903725 |
634.375885 |
314.156679 |
237.558836 |
213.107228 |
| Dług krótkoterminowy |
255.47 |
181.18 |
224.18 |
315.18 |
206.592 |
168.867 |
144.592 |
96.657 |
76.157 |
131.657 |
136.657 |
260.457 |
499.0 |
490.0 |
235.335916 |
374.107976 |
335.138788 |
255.189628 |
260.186663 |
| Zobowiązania krótkoterminowe |
370.31126 |
236.927424 |
282.361303 |
360.9542 |
291.360033 |
332.804481 |
268.154527 |
206.274776 |
280.483411 |
402.737228 |
387.820041 |
548.929907 |
984.518672 |
898.727892 |
956.406086 |
1 119.839668 |
759.459969 |
576.474641 |
576.100117 |
| Rozliczenia międzyokresowe |
26.870289 |
15.20889 |
6.610827 |
6.161979 |
4.076951 |
16.987753 |
19.317334 |
11.6091 |
10.41258 |
15.242662 |
23.914742 |
26.450392 |
9.126456 |
40.222552 |
56.515049 |
109.571932 |
42.004848 |
82.640728 |
0.0 |
| Zobowiązania długoterminowe |
25.092 |
171.692 |
223.492 |
60.542 |
38.1 |
19.253333 |
27.159167 |
34.602098 |
36.210114 |
32.698287 |
35.611102 |
32.864192 |
52.750001 |
53.035649 |
59.961751 |
95.924439 |
242.332634 |
98.931885 |
56.337694 |
| Rezerwy z tytułu odroczonego podatku |
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 |
10.792 |
(10.792) |
0.038808 |
0.798116 |
0.853719 |
0.712162 |
| 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 |
11.880567 |
7.453524 |
3.069475 |
0.245143 |
1.171156 |
| Zobowiązania ogółem |
395.40326 |
408.619424 |
505.853303 |
421.4962 |
329.460033 |
352.057815 |
295.313693 |
240.876873 |
316.693525 |
435.435516 |
423.431143 |
581.794099 |
1 037.268673 |
951.763541 |
1 016.367838 |
1 215.764108 |
1 001.792603 |
675.406526 |
632.437812 |
| Kapitał własny |
112.529828 |
193.276115 |
238.05335 |
662.613336 |
703.113347 |
760.134983 |
817.060722 |
1 435.33689 |
1 449.403374 |
1 478.114871 |
1 505.331983 |
1 522.850018 |
1 541.984368 |
1 566.998205 |
1 599.359459 |
1 813.231683 |
2 004.342854 |
1 983.485817 |
2 041.529687 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.396091 |
0.392752 |
0.0 |
0.0 |
0.0 |
2.801006 |
2.275659 |
1.9645 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
507.933088 |
601.89554 |
743.906653 |
1 084.109537 |
1 032.573381 |
1 112.588888 |
1 112.767167 |
1 676.213764 |
1 766.096898 |
1 913.550387 |
1 931.564132 |
2 106.919777 |
2 579.253042 |
2 518.761747 |
2 615.727298 |
3 028.995791 |
3 006.135458 |
2 658.892343 |
2 673.967499 |
| Inwestycje |
5.0 |
5.0 |
5.0 |
5.0 |
8.7 |
13.79915 |
13.79915 |
51.354751 |
55.861049 |
67.843195 |
86.445213 |
87.147289 |
256.202214 |
251.371015 |
239.597159 |
274.138784 |
329.529416 |
291.160551 |
251.916846 |
| Dług (mln) |
280.562 |
350.972 |
440.472 |
367.972 |
230.592 |
168.867 |
144.592 |
96.657 |
76.157 |
131.657 |
136.657 |
260.457 |
499.0 |
490.0 |
235.335916 |
401.088931 |
505.808063 |
293.334772 |
261.357819 |
| Środki pieniężne i inne aktywa pieniężne |
120.195692 |
49.074391 |
152.918761 |
395.365774 |
152.527763 |
138.017318 |
129.323566 |
361.316011 |
123.26562 |
274.330118 |
262.882688 |
231.174762 |
416.275899 |
415.992499 |
485.251133 |
585.440493 |
375.948557 |
242.735801 |
254.954747 |
| Dług netto |
160.366308 |
301.897609 |
287.553239 |
(27.393774) |
78.064237 |
30.849682 |
15.268434 |
(264.659011) |
(47.10862) |
(142.673118) |
(126.225688) |
29.282238 |
82.724101 |
74.007501 |
(249.915217) |
(184.351562) |
129.859506 |
50.598971 |
6.403071 |
| Ticker |
002286.SZ |
002286.SZ |
002286.SZ |
002286.SZ |
002286.SZ |
002286.SZ |
002286.SZ |
002286.SZ |
002286.SZ |
002286.SZ |
002286.SZ |
002286.SZ |
002286.SZ |
002286.SZ |
002286.SZ |
002286.SZ |
002286.SZ |
002286.SZ |
002286.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |