| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
525.958946 |
547.132503 |
631.809363 |
1 636.6142 |
1 440.654525 |
1 532.38041 |
1 557.127779 |
1 598.148583 |
1 632.848716 |
1 728.415846 |
1 783.677031 |
1 667.980943 |
1 794.212858 |
1 920.281517 |
2 013.138358 |
2 272.108325 |
3 469.508985 |
3 347.283083 |
3 302.409583 |
| Aktywa trwałe (mln) |
278.690057 |
330.994044 |
388.039288 |
537.173994 |
622.280567 |
853.652733 |
960.198327 |
987.611121 |
1 041.301555 |
1 095.071006 |
1 097.29477 |
1 051.489786 |
1 113.41335 |
1 185.765754 |
1 132.509619 |
1 248.68571 |
1 540.593903 |
1 575.848238 |
1 749.311034 |
| Rzeczowe aktywa trwałe netto |
276.726078 |
271.202525 |
324.633705 |
477.394405 |
563.095667 |
713.941275 |
820.606503 |
847.786348 |
859.545342 |
896.773056 |
873.493462 |
877.444439 |
799.157747 |
817.368656 |
773.676612 |
899.98256 |
1 124.381195 |
1 244.830751 |
1 379.967459 |
| 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 |
0.0 |
57.166169 |
58.479413 |
57.513103 |
56.199621 |
136.116208 |
138.312913 |
135.184402 |
168.17179 |
164.30875 |
161.600118 |
157.636823 |
175.322191 |
195.750409 |
219.316741 |
214.41511 |
201.19291 |
195.769475 |
190.254163 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
57.166169 |
58.479413 |
57.513103 |
56.199621 |
136.116208 |
138.312913 |
135.184402 |
168.17179 |
164.30875 |
161.600118 |
157.636823 |
175.322191 |
195.750409 |
219.316741 |
214.41511 |
201.19291 |
195.769475 |
190.254163 |
| Należności netto |
109.227618 |
64.466437 |
87.212842 |
71.886132 |
143.634333 |
165.222721 |
188.612266 |
192.231139 |
180.20165 |
198.172081 |
235.066882 |
224.39666 |
233.152007 |
175.207801 |
236.514506 |
329.102791 |
314.17777 |
152.723102 |
295.903214 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.330155 |
0.090421 |
0.751871 |
111.706456 |
(59.552008) |
(60.013835) |
(4.457919) |
37.943651 |
84.478519 |
(46.246375) |
| Aktywa obrotowe |
247.268889 |
216.138459 |
243.770075 |
1 099.440207 |
818.373958 |
678.727677 |
596.929452 |
610.537462 |
591.547161 |
633.34484 |
686.382261 |
616.491157 |
680.799507 |
734.515762 |
880.628739 |
1 023.422615 |
1 928.915081 |
1 771.434844 |
1 553.098549 |
| Środki pieniężne i Inwestycje |
24.380928 |
60.490321 |
59.068884 |
890.220994 |
445.741538 |
277.614208 |
150.301 |
105.422875 |
72.670318 |
38.214637 |
152.561789 |
86.796833 |
76.459087 |
135.187802 |
259.777865 |
267.125411 |
978.050635 |
770.08367 |
571.323554 |
| Zapasy |
113.660343 |
97.179233 |
104.428455 |
144.574626 |
239.056559 |
225.890749 |
246.105392 |
254.977904 |
253.244812 |
206.693234 |
173.625497 |
171.351656 |
210.30781 |
256.523326 |
215.907568 |
265.79096 |
453.466814 |
383.142311 |
318.630816 |
| 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 |
0.0 |
60.806299 |
61.018049 |
6.026358 |
3.013713 |
0.0 |
51.154942 |
| Środki pieniężne i inne aktywa pieniężne |
24.380928 |
60.490321 |
59.068884 |
890.220994 |
445.741538 |
277.614208 |
150.301 |
105.422875 |
72.670318 |
38.214637 |
152.561789 |
86.796833 |
76.459087 |
74.381502 |
198.759815 |
261.099052 |
975.036922 |
770.08367 |
520.168612 |
| Należności krótkoterminowe |
93.679907 |
39.530947 |
36.818542 |
108.766795 |
99.343488 |
105.386132 |
128.709462 |
159.517707 |
136.059121 |
170.126967 |
193.879594 |
143.315739 |
154.33786 |
145.793179 |
154.330484 |
175.026873 |
228.714077 |
218.866416 |
112.940801 |
| Dług krótkoterminowy |
0.0 |
110.0 |
140.0 |
210.0 |
0.0 |
0.0 |
0.0 |
0.0 |
100.0 |
100.0 |
120.0 |
33.0 |
130.0 |
230.0 |
320.163487 |
424.958645 |
469.022002 |
408.4558 |
360.301626 |
| Zobowiązania krótkoterminowe |
206.046889 |
209.967552 |
221.363678 |
346.284514 |
159.399935 |
170.655545 |
218.312634 |
227.07416 |
325.055735 |
415.849639 |
462.393817 |
334.497297 |
457.004787 |
587.3346 |
632.03771 |
813.39132 |
915.395751 |
835.947471 |
821.464666 |
| Rozliczenia międzyokresowe |
0.0 |
33.961695 |
23.873018 |
9.750707 |
0.0 |
0.0 |
0.0 |
0.0 |
55.363664 |
110.738597 |
111.443053 |
115.991683 |
8.063498 |
153.361768 |
151.374664 |
202.340975 |
86.320262 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
1.0 |
1.0 |
0.0 |
0.0 |
3.2 |
2.4 |
1.6 |
3.002 |
1.774 |
1.4516 |
0.9708 |
2.384167 |
2.164166 |
2.175595 |
21.063978 |
53.591534 |
159.200838 |
164.898461 |
174.404717 |
| 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 |
0.0 |
(19.21124) |
1e-06 |
9.906906 |
0.0 |
2e-06 |
| 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 |
0.0 |
39.901653 |
44.356499 |
35.835303 |
25.337008 |
| Zobowiązania ogółem |
207.046889 |
210.967552 |
221.363678 |
346.284514 |
162.599935 |
173.055545 |
219.912634 |
230.07616 |
326.829735 |
417.301239 |
463.364617 |
336.881463 |
459.168954 |
589.510195 |
653.101689 |
866.982854 |
1 074.596589 |
1 000.845935 |
995.869383 |
| Kapitał własny |
272.211467 |
270.707776 |
337.894835 |
1 200.395611 |
1 250.564543 |
1 295.653493 |
1 276.435428 |
1 313.108915 |
1 299.525284 |
1 305.478363 |
1 315.319123 |
1 326.99257 |
1 335.043903 |
1 330.771321 |
1 360.036668 |
1 405.12547 |
2 394.912395 |
2 346.437148 |
2 306.540199 |
| Udziały mniejszościowe |
46.700589 |
65.457175 |
72.55085 |
89.934074 |
27.490046 |
63.671372 |
60.779717 |
54.963508 |
6.493698 |
5.636245 |
4.993291 |
4.10691 |
4.065753 |
4.267554 |
4.428948 |
10.146485 |
(0.527091) |
(14.084271) |
(13.863589) |
| Pasywa |
525.958946 |
547.132503 |
631.809363 |
1 636.6142 |
1 440.654525 |
1 532.38041 |
1 557.127779 |
1 598.148583 |
1 632.848716 |
1 728.415846 |
1 783.677031 |
1 667.980943 |
1 794.212858 |
1 920.281517 |
2 013.138358 |
2 272.108325 |
3 469.508985 |
3 347.283083 |
3 302.409583 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.330155 |
0.090421 |
0.751871 |
111.706456 |
1.254291 |
1.004214 |
1.568439 |
40.957364 |
84.478519 |
4.908567 |
| Dług (mln) |
0.0 |
110.0 |
140.0 |
210.0 |
0.0 |
0.0 |
0.0 |
0.0 |
100.0 |
100.0 |
120.0 |
33.0 |
130.0 |
230.0 |
320.163487 |
467.420298 |
596.862689 |
529.60109 |
490.090126 |
| Środki pieniężne i inne aktywa pieniężne |
24.380928 |
60.490321 |
59.068884 |
890.220994 |
445.741538 |
277.614208 |
150.301 |
105.422875 |
72.670318 |
38.214637 |
152.561789 |
86.796833 |
76.459087 |
74.381502 |
198.759815 |
261.099052 |
975.036922 |
770.08367 |
520.168612 |
| Dług netto |
(24.380928) |
49.509679 |
80.931116 |
(680.220994) |
(445.741538) |
(277.614208) |
(150.301) |
(105.422875) |
27.329682 |
61.785363 |
(32.561789) |
(53.796833) |
53.540913 |
155.618498 |
121.403672 |
206.321246 |
(378.174233) |
(203.307003) |
(30.078486) |
| Ticker |
002330.SZ |
002330.SZ |
002330.SZ |
002330.SZ |
002330.SZ |
002330.SZ |
002330.SZ |
002330.SZ |
002330.SZ |
002330.SZ |
002330.SZ |
002330.SZ |
002330.SZ |
002330.SZ |
002330.SZ |
002330.SZ |
002330.SZ |
002330.SZ |
002330.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |