Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 352.565854 | 395.504662 | 460.37655 | 1 769.563697 | 1 823.972812 | 1 926.594536 | 1 958.350394 | 1 925.724775 | 2 200.087373 | 2 271.185891 | 2 604.974942 | 3 905.136919 | 3 881.028162 | 4 045.811825 | 4 240.169281 | 6 994.919463 | 7 606.516011 | 7 765.531856 | 7 768.797352 |
| Aktywa trwałe (mln) | 291.058894 | 314.608377 | 315.93865 | 355.425838 | 453.505539 | 520.235178 | 723.786735 | 1 200.022362 | 1 626.007968 | 1 564.70451 | 1 680.737111 | 2 541.877835 | 2 466.233951 | 2 383.070458 | 2 304.106603 | 5 742.394476 | 5 749.519825 | 5 741.492399 | 5 579.002523 |
| Rzeczowe aktywa trwałe netto | 290.845371 | 312.178267 | 314.003492 | 352.286033 | 449.867086 | 479.732627 | 682.631944 | 1 159.837105 | 1 472.4076 | 1 483.455552 | 1 453.20325 | 2 358.036875 | 2 344.653703 | 2 214.649977 | 2 046.088798 | 5 235.101082 | 5 293.693103 | 5 249.299268 | 5 058.506179 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.582902 | 0.582902 | 0.401387 | 0.393939 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.042195 | 0.0 | 0.064123 | 0.026927 | 0.307894 | 0.791292 | 0.471274 | 0.342365 | 1.504323 | 1.046749 | 0.747678 | 30.023139 | 41.795178 | 43.903706 | 42.296601 | 395.910594 | 380.142353 | 370.708585 | 370.689436 |
| Wartość firmy i wartości niematerialne i prawne | 0.042195 | 0.0 | 0.064123 | 0.026927 | 0.307894 | 1.374194 | 1.054177 | 0.743752 | 1.898261 | 1.046749 | 0.747678 | 30.023139 | 41.795178 | 43.903706 | 42.296601 | 395.910594 | 380.142353 | 370.708585 | 370.689436 |
| Należności netto | 49.324936 | 29.427085 | 27.93203 | 22.524155 | 34.96878 | 38.49663 | 54.060851 | 59.602023 | 41.73907 | 46.498176 | 48.373133 | 48.418345 | 20.195844 | 27.914786 | 60.726666 | 61.72095 | 71.863727 | 307.78027 | 192.524396 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 2.750029 | 0.0 | 0.0 | 40.008322 | 40.541431 | 36.952982 | 37.624996 | 0.0 | 0.0 | 2e-06 | 123.362497 | 205.428103 | 43.060353 | 5.432643 | 7.331283 | 30.274949 |
| Aktywa obrotowe | 61.506959 | 80.896285 | 144.4379 | 1 414.137859 | 1 370.467273 | 1 406.359358 | 1 234.563659 | 725.702413 | 574.079405 | 706.481382 | 924.237831 | 1 363.259085 | 1 414.794211 | 1 662.741366 | 1 936.062677 | 1 252.524987 | 1 856.996185 | 2 024.039457 | 2 189.794828 |
| Środki pieniężne i Inwestycje | 4.5174 | 43.064886 | 108.495204 | 1 384.293729 | 1 326.251448 | 1 355.741967 | 1 166.856877 | 657.031584 | 523.546999 | 616.410774 | 836.416856 | 1 299.128633 | 1 371.438449 | 1 621.269993 | 1 863.490983 | 684.538995 | 1 438.105528 | 1 646.7302 | 1 831.438138 |
| Zapasy | 8.472854 | 9.124079 | 9.154343 | 9.094529 | 10.922396 | 14.076408 | 15.286027 | 13.062988 | 11.238948 | 11.186857 | 11.942306 | 14.69947 | 15.713423 | 12.969096 | 10.802946 | 31.626371 | 52.958433 | 54.407318 | 54.995662 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.999822) | (4.532931) | (0.944482) | (1.616496) | 0.0 | 0.0 | 77.972998 | (0.714997) | (0.684346) | (2.640088) | (0.628926) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 4.5174 | 43.064886 | 108.495204 | 1 384.293729 | 1 326.251448 | 1 355.741967 | 1 166.856877 | 657.031584 | 523.546999 | 616.410774 | 836.416856 | 1 299.128633 | 1 371.438449 | 1 621.269993 | 1 863.490983 | 684.538995 | 1 438.105528 | 1 646.7302 | 1 831.438138 |
| Należności krótkoterminowe | 3.564293 | 9.719563 | 7.977322 | 8.124674 | 15.312384 | 11.421143 | 46.493649 | 7.074328 | 48.680474 | 25.686333 | 22.743252 | 115.602856 | 85.398921 | 77.850929 | 66.454858 | 178.272438 | 287.833819 | 282.97886 | 199.486167 |
| Dług krótkoterminowy | 46.0 | 31.0 | 83.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.0 | 20.0 | 21.3 | 21.3 | 21.3 | 24.45 | 11.571895 | 10.629649 | 18.771037 | 79.597877 | 16.99663 |
| Zobowiązania krótkoterminowe | 61.082756 | 52.189576 | 101.67324 | 22.565386 | 38.603436 | 39.66463 | 67.937831 | 19.774578 | 126.655808 | 87.593928 | 110.903776 | 236.175726 | 202.443434 | 227.873049 | 221.10057 | 581.224608 | 579.068538 | 802.778557 | 690.175239 |
| Rozliczenia międzyokresowe | (23.481537) | (8.529986) | (27.304082) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.408625 | 30.536739 | 55.450634 | 74.396898 | 2.98046 | 97.064625 | 18.251437 | 390.486907 | 7.493443 | 7.388069 | 0.0 |
| Zobowiązania długoterminowe | 52.545011 | 60.937403 | 33.029796 | 54.897188 | 0.014581 | 0.006973 | 0.0 | 0.0 | 101.82 | 103.82 | 127.34325 | 87.637694 | 43.496341 | 28.346595 | 46.681204 | 192.676786 | 637.420718 | 559.20856 | 672.227678 |
| Rezerwy z tytułu odroczonego podatku | 0.045011 | 0.037403 | 0.029796 | 0.022188 | 0.014581 | 0.006973 | 0.0 | 0.0 | 0.0 | (12.82) | 46.66325 | 28.88825 | 10.491125 | 21.65975 | 25.90225 | 33.747182 | 27.117813 | 28.306503 | nan |
| 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 | 18.585316 | 8.981191 | 28.770024 | 102.855476 | 78.856567 |
| Zobowiązania ogółem | 113.627767 | 113.12698 | 134.703036 | 77.462575 | 38.618017 | 39.671603 | 67.937831 | 19.774578 | 228.475808 | 191.413928 | 238.247026 | 323.81342 | 245.939776 | 256.219645 | 267.781775 | 773.901394 | 1 216.489257 | 1 361.987118 | 1 362.402917 |
| Kapitał własny | 238.938087 | 282.377682 | 325.673514 | 1 692.101122 | 1 785.354795 | 1 868.55908 | 1 872.919597 | 1 892.917218 | 1 958.897328 | 2 067.860548 | 2 354.03028 | 3 581.323499 | 3 635.088386 | 3 789.592179 | 3 972.387505 | 6 221.018069 | 6 390.026754 | 6 260.509417 | 6 406.394434 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.363852 | 17.492966 | 13.032978 | 12.714237 | 11.911415 | 12.697636 | 0.0 | 0.0 | 0.0 | 0.0 | 2 241.552016 | 2 452.588852 | 1 979.139435 | 2 120.182698 |
| Pasywa | 352.565854 | 395.504662 | 460.37655 | 1 769.563697 | 1 823.972812 | 1 926.594536 | 1 958.350394 | 1 925.724775 | 2 200.087373 | 2 271.185891 | 2 604.974942 | 3 905.136919 | 3 881.028162 | 4 045.811825 | 4 240.169281 | 6 994.919463 | 7 606.516011 | 7 765.531856 | nan |
| Inwestycje | 0.0 | 0.0 | 0.0 | 2.750029 | 0.0 | 36.0085 | 36.0085 | 36.0085 | 36.0085 | 36.0085 | 222.6615 | 151.5615 | 77.973 | 122.6475 | 204.743757 | 40.420264 | 4.803717 | 7.331283 | 30.274949 |
| Dług (mln) | 98.5 | 91.9 | 116.0 | 54.875 | 0.0 | 0.0 | 0.0 | 0.0 | 141.0 | 111.0 | 88.4 | 67.1 | 45.75 | 24.45 | 30.157211 | 19.610841 | 479.356978 | 605.770955 | 485.177538 |
| Środki pieniężne i inne aktywa pieniężne | 4.5174 | 43.064886 | 108.495204 | 1 384.293729 | 1 326.251448 | 1 355.741967 | 1 166.856877 | 657.031584 | 523.546999 | 616.410774 | 836.416856 | 1 299.128633 | 1 371.438449 | 1 621.269993 | 1 863.490983 | 684.538995 | 1 438.105528 | 1 646.7302 | 1 831.438138 |
| Dług netto | 93.9826 | 48.835114 | 7.504796 | (1 329.418729) | (1 326.251448) | (1 355.741967) | (1 166.856877) | (657.031584) | (382.546999) | (505.410774) | (748.016856) | (1 232.028633) | (1 325.688449) | (1 596.819993) | (1 833.333772) | (664.928154) | (958.74855) | (1 040.959245) | (1 346.260599) |
| Ticker | 002320.SZ | 002320.SZ | 002320.SZ | 002320.SZ | 002320.SZ | 002320.SZ | 002320.SZ | 002320.SZ | 002320.SZ | 002320.SZ | 002320.SZ | 002320.SZ | 002320.SZ | 002320.SZ | 002320.SZ | 002320.SZ | 002320.SZ | 002320.SZ | 002320.SZ |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |