| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
267.93738 |
337.948193 |
390.708628 |
426.554322 |
952.126563 |
1 156.815368 |
1 383.174712 |
1 645.849984 |
1 992.760401 |
2 344.163662 |
2 920.450184 |
3 601.510235 |
3 751.57186 |
3 583.752336 |
3 759.565039 |
3 780.670433 |
3 872.0936 |
4 217.996288 |
4 391.476649 |
| Aktywa trwałe (mln) |
25.5376 |
32.068115 |
38.299072 |
46.213696 |
68.722395 |
212.328347 |
272.189068 |
394.58109 |
457.679228 |
556.001058 |
716.230776 |
885.786801 |
917.956885 |
886.903091 |
797.032228 |
827.263622 |
833.624266 |
894.940562 |
884.074303 |
| Rzeczowe aktywa trwałe netto |
14.266263 |
15.182715 |
16.998873 |
17.845139 |
25.902539 |
43.672998 |
96.122911 |
193.153119 |
277.363891 |
280.289378 |
298.068283 |
292.321841 |
280.666791 |
280.547208 |
278.418899 |
321.405673 |
343.578522 |
355.238297 |
373.847549 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
2.784288 |
7.174994 |
7.174994 |
7.174994 |
7.174994 |
12.68225 |
13.378817 |
13.378817 |
11.245623 |
5.760187 |
5.760187 |
5.738367 |
5.738367 |
5.738367 |
5.041799 |
| Wartości niematerialne i prawne |
9.312672 |
15.064299 |
19.099845 |
25.512544 |
34.092034 |
143.576912 |
154.817727 |
163.647185 |
168.580694 |
178.584709 |
211.367285 |
241.705063 |
252.971895 |
245.094157 |
225.028771 |
186.794594 |
167.190412 |
157.490269 |
136.361494 |
| Wartość firmy i wartości niematerialne i prawne |
9.312672 |
15.064299 |
19.099845 |
25.512544 |
36.876322 |
150.751905 |
161.992721 |
170.822179 |
175.755688 |
191.266959 |
224.746103 |
255.08388 |
264.217518 |
250.854345 |
230.788959 |
192.532961 |
172.928779 |
163.228637 |
141.403294 |
| Należności netto |
136.222208 |
161.713135 |
189.077989 |
196.353563 |
386.533764 |
403.124175 |
607.684952 |
670.785237 |
770.610763 |
1 062.940169 |
1 338.733517 |
1 534.593191 |
1 603.853189 |
1 465.671223 |
1 456.206503 |
1 466.96428 |
1 594.633091 |
1 686.454322 |
1 745.759453 |
| 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 |
0.0 |
300.293866 |
198.953342 |
177.479494 |
160.054078 |
36.315304 |
23.79746 |
| Aktywa obrotowe |
242.39978 |
305.880077 |
352.409556 |
380.340625 |
883.404168 |
944.487021 |
1 110.985644 |
1 251.268894 |
1 535.081172 |
1 788.162604 |
2 204.219408 |
2 715.723435 |
2 833.614975 |
2 696.849245 |
2 962.53281 |
2 953.406811 |
3 038.469333 |
3 323.055726 |
3 507.402345 |
| Środki pieniężne i Inwestycje |
65.632833 |
92.694556 |
96.32666 |
98.078737 |
398.307106 |
410.237178 |
320.510397 |
404.099544 |
480.55266 |
483.37583 |
534.80247 |
789.405109 |
729.593195 |
753.253096 |
938.647166 |
827.04827 |
854.898564 |
1 054.038993 |
1 100.072194 |
| Zapasy |
49.714491 |
59.283985 |
81.629269 |
100.959841 |
114.792289 |
147.89926 |
203.364809 |
201.167292 |
283.262366 |
239.634547 |
326.383397 |
390.212366 |
417.018042 |
471.794612 |
565.68444 |
644.21548 |
580.941495 |
557.073711 |
609.5259 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.790579 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
328.790989 |
10.002046 |
40.305264 |
61.586637 |
69.295884 |
203.317098 |
218.869292 |
| Środki pieniężne i inne aktywa pieniężne |
65.632833 |
92.694556 |
96.32666 |
98.078737 |
398.307106 |
410.237178 |
320.510397 |
404.099544 |
480.55266 |
483.37583 |
534.80247 |
789.405109 |
729.593195 |
743.25105 |
898.341901 |
765.461633 |
785.602679 |
850.721894 |
881.202902 |
| Należności krótkoterminowe |
32.405772 |
58.43397 |
79.376627 |
84.801717 |
58.409669 |
108.967537 |
252.046083 |
227.295758 |
368.358737 |
272.527432 |
416.091409 |
600.440221 |
731.342178 |
777.50416 |
904.511288 |
918.161895 |
1 015.636619 |
1 091.831601 |
1 287.838244 |
| Dług krótkoterminowy |
68.0 |
65.0 |
72.0 |
68.313723 |
50.0 |
60.0 |
40.0 |
0.0 |
100.0 |
330.0 |
481.112444 |
372.173635 |
569.56357 |
332.796391 |
285.87 |
393.612004 |
341.674747 |
491.3 |
130.482738 |
| Zobowiązania krótkoterminowe |
156.352215 |
155.457082 |
174.010234 |
179.736067 |
140.613357 |
279.315983 |
407.483101 |
346.994904 |
522.971224 |
719.318589 |
985.195831 |
1 091.689078 |
1 439.102389 |
1 218.981941 |
1 351.187703 |
1 483.382978 |
1 567.18766 |
1 825.044459 |
1 778.522414 |
| Rozliczenia międzyokresowe |
41.863825 |
21.618295 |
17.960528 |
19.527509 |
26.154113 |
36.55978 |
46.529966 |
0.0 |
41.211789 |
96.636132 |
75.477593 |
82.43181 |
48.268072 |
85.489422 |
128.645115 |
131.721673 |
62.747022 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.872682 |
10.848143 |
7.827793 |
0.76881 |
0.74846 |
0.72811 |
0.707759 |
0.458273 |
54.344762 |
52.761905 |
283.542103 |
569.147733 |
286.595305 |
347.813976 |
312.987919 |
233.366547 |
240.292339 |
268.455308 |
442.33867 |
| Rezerwy z tytułu odroczonego podatku |
0.872682 |
0.848143 |
0.827793 |
0.76881 |
0.74846 |
0.72811 |
0.707759 |
0.458273 |
0.0 |
0.0 |
(232.363056) |
(324.68168) |
(139.921028) |
(301.3835) |
258.98 |
176.0 |
193.100001 |
0.032122 |
0.027766 |
| 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 |
4.573509 |
2.780285 |
0.635734 |
4.996239 |
3.270713 |
| Zobowiązania ogółem |
157.224896 |
166.305225 |
181.838027 |
180.504877 |
141.361817 |
280.044093 |
408.190861 |
347.453176 |
577.315986 |
772.080494 |
1 268.737934 |
1 660.836811 |
1 725.697694 |
1 566.795918 |
1 664.175622 |
1 716.749526 |
1 807.48 |
2 093.499768 |
2 220.861085 |
| Kapitał własny |
108.668348 |
169.117582 |
205.850072 |
241.926738 |
797.795567 |
852.437255 |
938.00284 |
1 245.305221 |
1 352.26173 |
1 473.63363 |
1 529.84678 |
1 747.081914 |
2 025.874165 |
2 016.956417 |
2 095.389415 |
2 063.920906 |
2 064.6136 |
2 124.496519 |
2 170.615563 |
| Udziały mniejszościowe |
2.044137 |
2.525385 |
3.020529 |
4.122708 |
12.969179 |
24.33402 |
36.981012 |
53.091586 |
63.182685 |
98.449539 |
121.86547 |
193.591511 |
221.212497 |
229.555918 |
263.87938 |
280.122654 |
308.664096 |
337.667237 |
361.453097 |
| Pasywa |
267.93738 |
337.948193 |
390.708628 |
426.554322 |
952.126563 |
1 156.815368 |
1 383.174712 |
1 645.849984 |
1 992.760401 |
2 344.163662 |
2 920.450184 |
3 601.510235 |
3 751.57186 |
3 583.752336 |
3 759.565039 |
3 780.670433 |
3 872.0936 |
4 217.996288 |
4 391.476649 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
2.643063 |
13.521136 |
9.790579 |
26.803572 |
0.0 |
62.046632 |
173.249021 |
301.9236 |
328.790989 |
310.295913 |
239.258607 |
239.066131 |
229.349963 |
239.632402 |
242.666752 |
| Dług (mln) |
68.0 |
75.0 |
79.0 |
68.313723 |
50.0 |
60.0 |
40.0 |
0.0 |
100.0 |
330.0 |
713.4755 |
794.290246 |
758.81507 |
634.179891 |
544.85 |
572.39229 |
535.410482 |
490.696239 |
529.477452 |
| Środki pieniężne i inne aktywa pieniężne |
65.632833 |
92.694556 |
96.32666 |
98.078737 |
398.307106 |
410.237178 |
320.510397 |
404.099544 |
480.55266 |
483.37583 |
534.80247 |
789.405109 |
729.593195 |
743.25105 |
898.341901 |
765.461633 |
785.602679 |
850.721894 |
881.202902 |
| Dług netto |
2.367167 |
(17.694556) |
(17.32666) |
(29.765014) |
(348.307106) |
(350.237178) |
(280.510397) |
(404.099544) |
(380.55266) |
(153.37583) |
178.67303 |
4.885137 |
29.221875 |
(109.071159) |
(353.491901) |
(193.069343) |
(250.192197) |
(131.219856) |
(351.72545) |
| Ticker |
002339.SZ |
002339.SZ |
002339.SZ |
002339.SZ |
002339.SZ |
002339.SZ |
002339.SZ |
002339.SZ |
002339.SZ |
002339.SZ |
002339.SZ |
002339.SZ |
002339.SZ |
002339.SZ |
002339.SZ |
002339.SZ |
002339.SZ |
002339.SZ |
002339.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |