| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
291.652056 |
297.73627 |
314.924266 |
1 403.604131 |
1 482.187606 |
1 569.7308 |
1 737.120055 |
1 980.991339 |
2 306.371085 |
3 334.027158 |
4 225.407001 |
4 856.094847 |
5 244.336318 |
5 506.57639 |
4 776.078558 |
4 901.980877 |
5 775.284499 |
6 458.522399 |
5 553.493233 |
| Aktywa trwałe (mln) |
117.767832 |
130.918476 |
155.868791 |
158.964801 |
210.491115 |
377.169267 |
415.594795 |
616.386491 |
843.168793 |
2 046.639448 |
2 024.198594 |
2 382.130072 |
2 848.258835 |
2 806.833031 |
1 642.770137 |
2 230.436509 |
2 540.7289 |
2 497.915635 |
2 090.689559 |
| Rzeczowe aktywa trwałe netto |
85.268559 |
97.643578 |
112.765483 |
116.450961 |
168.268453 |
312.522009 |
343.894712 |
458.735905 |
491.204596 |
579.066046 |
506.336784 |
490.026351 |
657.685685 |
623.552778 |
557.965146 |
601.240015 |
636.823481 |
695.909554 |
687.362869 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
34.851253 |
32.075099 |
947.937109 |
922.811121 |
1 179.574071 |
1 351.16158 |
1 310.652526 |
208.626197 |
208.626197 |
208.626197 |
208.626197 |
6.94911 |
| Wartości niematerialne i prawne |
32.003454 |
31.318671 |
32.850707 |
32.060156 |
31.716716 |
52.466084 |
50.838126 |
76.511917 |
163.221058 |
366.788759 |
412.137766 |
452.37373 |
595.595155 |
596.468864 |
583.521141 |
641.148802 |
808.827595 |
446.699182 |
807.408605 |
| Wartość firmy i wartości niematerialne i prawne |
32.003454 |
31.318671 |
32.850707 |
32.060156 |
31.716716 |
52.466084 |
50.838126 |
111.363169 |
195.296157 |
1 314.725868 |
1 334.948887 |
1 631.947801 |
1 946.756735 |
1 907.12139 |
792.147338 |
849.774999 |
1 017.453792 |
655.325379 |
814.357716 |
| Należności netto |
40.056645 |
56.041382 |
64.925063 |
91.029244 |
136.762002 |
213.538695 |
317.227536 |
468.625634 |
582.626609 |
773.015614 |
784.266832 |
969.538033 |
1 148.24939 |
1 315.522175 |
1 055.275935 |
894.502322 |
1 315.746283 |
994.817739 |
1 016.862019 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.473069 |
23.595433 |
99.263648 |
97.195996 |
120.69422 |
99.845847 |
175.590145 |
171.000346 |
(141.770572) |
(3.891086) |
(180.849489) |
519.94881 |
(153.149081) |
| Aktywa obrotowe |
173.884224 |
166.817794 |
159.055476 |
1 244.63933 |
1 271.69649 |
1 192.561534 |
1 321.52526 |
1 364.604847 |
1 463.202292 |
1 287.38771 |
2 201.208407 |
2 473.964775 |
2 396.077483 |
2 699.743359 |
3 133.30842 |
2 671.544368 |
3 234.555598 |
3 960.606763 |
3 462.803674 |
| Środki pieniężne i Inwestycje |
49.693745 |
45.176681 |
49.633373 |
1 108.895868 |
1 053.634735 |
895.148366 |
906.975272 |
332.639638 |
241.050749 |
140.586352 |
294.488517 |
926.496255 |
928.863323 |
819.879303 |
1 630.291506 |
1 256.283094 |
1 268.350761 |
1 935.103632 |
1 705.439605 |
| Zapasy |
85.262528 |
65.915214 |
44.581743 |
45.240069 |
81.674183 |
84.188074 |
98.208823 |
125.339575 |
137.715061 |
178.289311 |
263.372793 |
269.036706 |
285.443461 |
373.917548 |
403.832815 |
452.19876 |
481.055817 |
520.393304 |
441.477244 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.473069) |
(13.595433) |
(89.263648) |
(87.195996) |
(95.958413) |
(51.818773) |
(44.262787) |
(34.197453) |
306.646561 |
239.91528 |
340.679204 |
683.060312 |
305.990071 |
| Środki pieniężne i inne aktywa pieniężne |
49.693745 |
45.176681 |
49.633373 |
1 108.895868 |
1 053.634735 |
895.148366 |
906.975272 |
332.639638 |
241.050749 |
140.586352 |
294.488517 |
926.496255 |
928.863323 |
819.879303 |
1 323.644945 |
1 016.367813 |
927.671556 |
1 252.04332 |
1 399.449534 |
| Należności krótkoterminowe |
29.642213 |
25.764745 |
14.732395 |
19.716249 |
32.418923 |
14.73321 |
11.21584 |
54.171003 |
54.557445 |
51.446322 |
18.27502 |
114.944526 |
99.551682 |
88.923421 |
88.783847 |
106.695829 |
126.27809 |
93.784128 |
93.099673 |
| Dług krótkoterminowy |
65.0 |
90.0 |
86.51776 |
40.0 |
0.0 |
0.0 |
0.0 |
26.5 |
56.5 |
172.77968 |
72.63824 |
437.959142 |
488.771592 |
659.257974 |
491.0 |
203.708566 |
612.154769 |
621.487515 |
303.461626 |
| Zobowiązania krótkoterminowe |
152.777947 |
166.063856 |
140.86261 |
103.065653 |
90.081739 |
85.500222 |
109.77562 |
188.890659 |
364.923437 |
1 167.51447 |
753.700438 |
1 098.157971 |
890.074167 |
1 073.198636 |
819.570637 |
524.197608 |
1 108.327354 |
1 015.314278 |
1 203.478158 |
| Rozliczenia międzyokresowe |
49.291536 |
43.557701 |
38.396073 |
41.871249 |
0.0 |
0.0 |
0.0 |
97.478015 |
245.449998 |
904.85385 |
632.866313 |
527.009772 |
57.679571 |
255.858871 |
233.332538 |
210.871116 |
49.31907 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.15 |
1.11 |
1.66595 |
5.39169 |
5.448978 |
7.036202 |
40.638361 |
49.146507 |
42.702635 |
56.9615 |
47.527759 |
27.592118 |
403.3838 |
298.894143 |
330.01976 |
839.643244 |
850.493084 |
917.531507 |
339.900665 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.254492 |
17.764159 |
17.374223 |
29.109675 |
34.305153 |
65.576311 |
59.960046 |
70.22556 |
48.950943 |
38.89711 |
| 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 |
6.980688 |
5.272122 |
4.019876 |
1.301733 |
0.304588 |
| Zobowiązania ogółem |
152.927947 |
167.173856 |
142.528561 |
108.457343 |
95.530717 |
92.536423 |
150.413981 |
238.037167 |
407.626071 |
1 224.47597 |
801.228197 |
1 125.750089 |
1 293.457967 |
1 372.092779 |
1 149.590398 |
1 363.840852 |
1 958.820439 |
1 932.845774 |
1 543.378824 |
| Kapitał własny |
128.895454 |
119.011557 |
172.395706 |
1 295.146788 |
1 386.656888 |
1 477.194377 |
1 586.706074 |
1 684.408354 |
1 848.78061 |
2 061.128254 |
3 394.666353 |
3 707.128584 |
3 950.87835 |
4 134.483611 |
3 626.488159 |
3 538.140023 |
3 816.464058 |
4 525.676613 |
4 010.114408 |
| Udziały mniejszościowe |
9.828655 |
11.550857 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
58.545818 |
49.964404 |
48.422934 |
29.512451 |
23.216174 |
47.878277 |
68.638653 |
101.511007 |
62.487298 |
113.724103 |
169.371981 |
95.341342 |
| Pasywa |
291.652056 |
297.73627 |
314.924266 |
1 403.604131 |
1 482.187606 |
1 569.7308 |
1 737.120055 |
1 980.991339 |
2 306.371085 |
3 334.027158 |
4 225.407001 |
4 856.094847 |
5 244.336318 |
5 506.57639 |
4 776.078558 |
4 901.980877 |
5 775.284499 |
6 458.522399 |
5 553.493233 |
| Inwestycje |
0.0 |
0.0 |
7.0 |
10.0 |
10.0 |
10.0 |
10.0 |
10.0 |
10.0 |
10.0 |
24.735807 |
48.027074 |
131.327359 |
136.802893 |
164.875989 |
236.024194 |
159.829715 |
158.914719 |
152.84099 |
| Dług (mln) |
65.0 |
90.0 |
86.51776 |
40.0 |
0.0 |
0.0 |
0.0 |
32.5 |
56.5 |
172.77968 |
72.63824 |
437.959142 |
836.271592 |
894.257974 |
716.0 |
516.980688 |
902.174645 |
719.789248 |
303.766215 |
| Środki pieniężne i inne aktywa pieniężne |
49.693745 |
45.176681 |
49.633373 |
1 108.895868 |
1 053.634735 |
895.148366 |
906.975272 |
332.639638 |
241.050749 |
140.586352 |
294.488517 |
926.496255 |
928.863323 |
819.879303 |
1 323.644945 |
1 016.367813 |
927.671556 |
1 252.04332 |
1 399.449534 |
| Dług netto |
15.306255 |
44.823319 |
36.884387 |
(1 068.895868) |
(1 053.634735) |
(895.148366) |
(906.975272) |
(300.139638) |
(184.550749) |
32.193328 |
(221.850277) |
(488.537113) |
(92.591731) |
74.378671 |
(607.644945) |
(499.387125) |
(25.496911) |
(527.442153) |
(1 095.683319) |
| Ticker |
002317.SZ |
002317.SZ |
002317.SZ |
002317.SZ |
002317.SZ |
002317.SZ |
002317.SZ |
002317.SZ |
002317.SZ |
002317.SZ |
002317.SZ |
002317.SZ |
002317.SZ |
002317.SZ |
002317.SZ |
002317.SZ |
002317.SZ |
002317.SZ |
002317.SZ |
| Waluta |
CNY |
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