| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
157.663431 |
177.876992 |
226.746975 |
887.275802 |
940.793922 |
1 015.833885 |
1 172.018403 |
1 293.111985 |
1 320.225024 |
3 262.327241 |
3 261.481443 |
3 493.970761 |
3 529.400524 |
3 740.80564 |
3 681.555553 |
3 349.171454 |
3 502.513148 |
3 726.204694 |
3 345.839203 |
| Aktywa trwałe (mln) |
20.303883 |
64.524017 |
61.267253 |
104.533066 |
216.95196 |
284.474463 |
305.972256 |
310.877048 |
297.094255 |
1 726.093246 |
2 074.058988 |
2 088.820686 |
2 229.855014 |
2 369.471911 |
2 316.16751 |
2 122.602606 |
2 139.648465 |
2 085.507964 |
2 026.344399 |
| Rzeczowe aktywa trwałe netto |
12.337755 |
26.615783 |
30.847433 |
72.838079 |
140.204783 |
211.292453 |
223.520188 |
205.677092 |
193.554735 |
235.771734 |
262.388116 |
287.958575 |
376.464156 |
477.171628 |
428.771609 |
439.092444 |
423.688614 |
372.033547 |
328.362038 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
49.193306 |
53.818264 |
53.818264 |
53.818264 |
53.818264 |
1 374.529427 |
1 667.329093 |
1 665.6419 |
1 630.262366 |
1 599.328558 |
1 527.341964 |
1 333.149875 |
1 324.141529 |
1 324.141529 |
1 319.855799 |
| Wartości niematerialne i prawne |
0.069303 |
14.850638 |
14.57551 |
14.407661 |
14.672848 |
14.288361 |
17.076967 |
17.450068 |
16.628991 |
75.291753 |
68.277696 |
61.243825 |
53.912742 |
47.281428 |
44.811074 |
42.403404 |
33.314495 |
28.632924 |
19.280834 |
| Wartość firmy i wartości niematerialne i prawne |
0.069303 |
14.850638 |
14.57551 |
14.407661 |
63.866154 |
68.106626 |
70.895231 |
71.268333 |
70.447255 |
1 449.821179 |
1 735.60679 |
1 726.885726 |
1 684.175108 |
1 646.609986 |
1 572.153039 |
1 375.553279 |
1 357.456024 |
1 352.774454 |
1 339.136633 |
| Należności netto |
44.532302 |
43.615902 |
89.15046 |
102.457123 |
203.381691 |
204.817049 |
279.623177 |
304.346417 |
225.382397 |
339.53566 |
438.401433 |
437.047967 |
505.63837 |
571.491876 |
512.833653 |
501.530101 |
552.708732 |
495.726015 |
568.378462 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
139.816461 |
60.671817 |
8.093222 |
281.766829 |
329.228584 |
248.822513 |
0.0 |
| Aktywa obrotowe |
137.359547 |
113.352975 |
165.479721 |
782.742736 |
723.841962 |
731.359423 |
866.046147 |
982.234937 |
1 023.130769 |
1 536.233995 |
1 187.422456 |
1 405.150075 |
1 299.54551 |
1 371.333729 |
1 365.388043 |
1 226.568847 |
1 362.864682 |
1 640.69673 |
1 319.494803 |
| Środki pieniężne i Inwestycje |
77.914224 |
61.914474 |
67.048419 |
666.365219 |
495.280151 |
494.240002 |
529.39199 |
613.328379 |
738.703988 |
976.590155 |
548.991499 |
502.800385 |
512.902791 |
491.64288 |
567.928684 |
475.672054 |
590.812518 |
912.237059 |
598.226797 |
| Zapasy |
14.814724 |
9.965908 |
16.128599 |
20.806186 |
35.520032 |
46.462444 |
56.316026 |
63.189172 |
56.941757 |
213.556404 |
192.907469 |
271.429505 |
241.958357 |
250.100139 |
231.700331 |
196.255849 |
186.344823 |
139.738046 |
124.049456 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(104.880584) |
63.065413 |
171.952226 |
(88.733086) |
(91.721978) |
0.0 |
253.900428 |
| Środki pieniężne i inne aktywa pieniężne |
77.914224 |
61.914474 |
67.048419 |
666.365219 |
495.280151 |
494.240002 |
529.39199 |
613.328379 |
738.703988 |
976.590155 |
548.991499 |
502.800385 |
512.902791 |
428.577466 |
395.976457 |
475.672054 |
590.812518 |
912.237059 |
598.226797 |
| Należności krótkoterminowe |
20.056986 |
5.131946 |
6.865248 |
6.303143 |
23.290798 |
24.434101 |
34.230491 |
33.59199 |
21.455842 |
50.159938 |
97.130629 |
60.976476 |
119.751195 |
225.187811 |
196.970912 |
159.354992 |
138.097233 |
166.322307 |
128.928888 |
| Dług krótkoterminowy |
39.1 |
44.0 |
55.0 |
9.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
52.6 |
125.0 |
290.0 |
221.430187 |
170.22126 |
5.053667 |
5.16122 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
84.618969 |
63.75035 |
70.148579 |
29.266056 |
57.836214 |
71.03828 |
58.645926 |
54.530932 |
64.54673 |
397.395804 |
285.787797 |
350.770595 |
596.70752 |
754.116176 |
593.603868 |
409.931343 |
408.070628 |
385.351367 |
346.982819 |
| Rozliczenia międzyokresowe |
11.721742 |
14.379084 |
7.822154 |
13.809413 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
88.366174 |
79.582862 |
31.015793 |
92.372001 |
216.383648 |
238.907301 |
114.063809 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
3.933005 |
1.291386 |
1.06865 |
0.0 |
0.0 |
0.0 |
0.0 |
16.47885 |
1.0 |
1.0 |
10.73541 |
8.451135 |
6.540571 |
5.196791 |
16.051357 |
11.059421 |
5.5716 |
6.189116 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
3.933005 |
1.291386 |
1.06865 |
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 |
| 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 |
20.844508 |
16.051357 |
11.059421 |
5.5716 |
0.365573 |
| Zobowiązania ogółem |
84.618969 |
67.683354 |
71.439965 |
30.334706 |
57.836214 |
71.03828 |
58.645926 |
54.530932 |
81.02558 |
398.395804 |
286.787797 |
361.506005 |
605.158656 |
760.656748 |
598.80066 |
425.982701 |
419.13005 |
390.922968 |
353.171936 |
| Kapitał własny |
69.501378 |
110.193638 |
152.951528 |
855.003536 |
881.004357 |
941.525198 |
1 111.218868 |
1 236.871233 |
1 234.242631 |
2 860.805438 |
2 972.796635 |
3 132.504237 |
2 924.241867 |
2 980.148891 |
3 082.754892 |
2 923.188752 |
3 083.383097 |
3 335.281726 |
2 992.667266 |
| Udziały mniejszościowe |
3.543084 |
0.0 |
2.355482 |
1.93756 |
1.95335 |
3.270408 |
2.153609 |
1.709819 |
4.956813 |
3.125999 |
1.897011 |
(0.039482) |
1.326543 |
0.043798 |
(0.01358) |
(0.041998) |
(0.04274) |
(0.04646) |
(0.198531) |
| Pasywa |
157.663431 |
177.876992 |
226.746975 |
887.275802 |
940.793922 |
1 015.833885 |
1 172.018403 |
1 293.111985 |
1 320.225024 |
3 262.327241 |
3 261.481443 |
3 493.970761 |
3 529.400524 |
3 740.80564 |
3 681.555553 |
3 349.171454 |
3 502.513148 |
3 726.204694 |
3 345.839203 |
| Inwestycje |
1.2345 |
16.966519 |
9.843743 |
7.6752 |
4.322469 |
0.0 |
0.0 |
10.0 |
10.0 |
17.2745 |
43.667956 |
39.20549 |
34.935877 |
123.737231 |
180.045449 |
193.033743 |
237.506606 |
248.822514 |
253.900429 |
| Dług (mln) |
39.1 |
44.0 |
55.0 |
9.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
52.6 |
125.0 |
290.0 |
221.430187 |
170.22126 |
21.105025 |
16.220641 |
5.5716 |
0.365573 |
| Środki pieniężne i inne aktywa pieniężne |
77.914224 |
61.914474 |
67.048419 |
666.365219 |
495.280151 |
494.240002 |
529.39199 |
613.328379 |
738.703988 |
976.590155 |
548.991499 |
502.800385 |
512.902791 |
428.577466 |
395.976457 |
475.672054 |
590.812518 |
912.237059 |
598.226797 |
| Dług netto |
(38.814224) |
(17.914474) |
(12.048419) |
(657.365219) |
(495.280151) |
(494.240002) |
(529.39199) |
(613.328379) |
(738.703988) |
(976.590155) |
(496.391499) |
(377.800385) |
(222.902791) |
(207.147279) |
(225.755197) |
(454.567029) |
(574.591877) |
(901.254861) |
(597.861224) |
| Ticker |
002322.SZ |
002322.SZ |
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002322.SZ |
002322.SZ |
002322.SZ |
002322.SZ |
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| Waluta |
CNY |
CNY |
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