| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
549.990091 |
542.327651 |
644.337178 |
820.244305 |
1 775.553514 |
2 094.748004 |
2 742.101327 |
2 916.435179 |
2 944.91999 |
3 242.285129 |
3 971.654174 |
4 283.130889 |
4 904.749215 |
4 846.182385 |
4 292.51914 |
3 284.00719 |
2 580.684673 |
2 252.312663 |
2 507.39765 |
| Aktywa trwałe (mln) |
160.156597 |
172.138105 |
210.881605 |
308.865324 |
629.944684 |
922.224064 |
1 005.131408 |
1 155.63074 |
1 266.801099 |
1 521.406585 |
1 769.846022 |
1 923.757328 |
1 847.360957 |
1 957.320534 |
1 785.915933 |
1 785.365484 |
1 742.440948 |
1 564.963993 |
1 946.757407 |
| Rzeczowe aktywa trwałe netto |
140.897721 |
153.086881 |
181.12143 |
282.357351 |
598.40582 |
853.662112 |
921.22767 |
1 072.623012 |
1 151.758856 |
1 152.839595 |
1 130.076299 |
1 054.092766 |
1 118.960491 |
1 189.447646 |
987.115275 |
897.98231 |
720.46318 |
631.311497 |
516.488044 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
247.788283 |
420.467478 |
420.467478 |
247.788282 |
247.788282 |
247.788282 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
13.004886 |
12.970318 |
21.76307 |
21.91525 |
25.171334 |
61.663127 |
76.622138 |
75.310689 |
88.565803 |
86.567859 |
92.284922 |
93.144302 |
90.80112 |
98.822752 |
107.658612 |
105.756435 |
102.799502 |
91.494289 |
74.83644 |
| Wartość firmy i wartości niematerialne i prawne |
13.004886 |
12.970318 |
21.76307 |
21.91525 |
25.171334 |
61.663127 |
76.622138 |
75.310689 |
88.565803 |
334.356142 |
512.7524 |
513.61178 |
338.589403 |
346.611035 |
355.446895 |
105.756435 |
102.799502 |
91.494289 |
74.83644 |
| Należności netto |
326.753282 |
150.392749 |
176.338404 |
157.604449 |
269.571617 |
492.762549 |
410.1714 |
451.253189 |
439.802199 |
465.762172 |
614.704134 |
739.930533 |
715.931311 |
919.288652 |
925.726134 |
461.501794 |
236.277903 |
172.560681 |
187.171191 |
| Inwestycje długoterminowe |
3.37582 |
3.22716 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
98.89001 |
316.109687 |
321.188742 |
237.041728 |
333.791904 |
613.87828 |
774.699476 |
635.353221 |
1 174.402626 |
| Aktywa obrotowe |
389.833494 |
370.189546 |
433.455573 |
511.378981 |
1 145.60883 |
1 172.523939 |
1 736.969919 |
1 760.804439 |
1 678.118891 |
1 720.878544 |
2 201.808153 |
2 359.373562 |
3 057.388258 |
2 888.86185 |
2 506.603206 |
1 498.641706 |
838.243725 |
687.34867 |
560.640242 |
| Środki pieniężne i Inwestycje |
59.787209 |
88.83894 |
85.055673 |
189.86638 |
497.073783 |
280.106425 |
736.636954 |
280.660337 |
420.976059 |
342.397939 |
601.772517 |
378.817346 |
540.508752 |
475.221208 |
449.839764 |
175.273406 |
95.017132 |
60.393749 |
29.12748 |
| Zapasy |
65.592859 |
133.782342 |
172.580096 |
165.105391 |
380.368771 |
401.46987 |
591.714507 |
738.890913 |
746.599052 |
790.693259 |
856.384368 |
1 164.274803 |
1 315.185094 |
1 263.106383 |
1 085.001966 |
662.684028 |
501.284917 |
414.580791 |
300.075559 |
| Inwestycje krótkoterminowe |
0.13418 |
0.28284 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(15.618176) |
(30.912861) |
(32.636267) |
80.708054 |
(28.172017) |
(25.064874) |
(90.659705) |
0.0 |
0.08736 |
| Środki pieniężne i inne aktywa pieniężne |
59.653029 |
88.5561 |
85.055673 |
189.86638 |
497.073783 |
280.106425 |
736.636954 |
280.660337 |
420.976059 |
342.397939 |
601.772517 |
378.817346 |
540.508752 |
394.513154 |
449.839764 |
175.273406 |
95.017132 |
60.393749 |
29.04012 |
| Należności krótkoterminowe |
180.755687 |
205.009541 |
200.364047 |
305.98561 |
258.564791 |
231.2216 |
224.158899 |
266.443353 |
198.666386 |
175.590639 |
299.759645 |
436.187816 |
420.792283 |
434.309698 |
364.300118 |
267.762995 |
152.685314 |
122.030217 |
165.88668 |
| Dług krótkoterminowy |
71.0 |
32.0 |
108.6 |
92.7 |
190.0 |
524.0 |
577.581235 |
642.0 |
673.0 |
902.07896 |
1 295.63342 |
1 200.03745 |
1 100.977175 |
894.0 |
959.57121 |
765.033722 |
601.848785 |
571.325375 |
389.765551 |
| Zobowiązania krótkoterminowe |
326.088807 |
282.030532 |
331.206969 |
426.886607 |
591.80038 |
803.645144 |
816.943371 |
928.029187 |
912.572448 |
1 154.482824 |
1 673.432413 |
1 726.651689 |
1 600.814724 |
1 570.250697 |
1 652.222481 |
1 248.018305 |
1 079.99032 |
1 075.489254 |
997.97535 |
| Rozliczenia międzyokresowe |
65.102483 |
24.064579 |
12.752826 |
13.759909 |
39.328769 |
30.344345 |
(2.95815) |
2.712405 |
17.871651 |
49.220473 |
38.781342 |
52.632767 |
11.473678 |
65.832266 |
266.963874 |
133.921597 |
13.39619 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
12.641279 |
0.04571 |
0.0 |
0.0 |
5.0 |
18.4902 |
50.29069 |
55.84118 |
57.52226 |
51.804038 |
184.491433 |
357.363014 |
379.478232 |
312.529275 |
78.607712 |
138.434624 |
122.301003 |
136.288586 |
283.021203 |
| Rezerwy z tytułu odroczonego podatku |
0.011279 |
0.04571 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.044088 |
0.027665 |
0.127684 |
0.0 |
6.120455 |
3.473202 |
18.532281 |
32.948886 |
52.643508 |
197.445343 |
| 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 |
13.140567 |
19.976334 |
3.539455 |
0.0 |
0.0 |
| Zobowiązania ogółem |
338.730086 |
282.076242 |
331.206969 |
426.886607 |
596.80038 |
822.135344 |
867.234061 |
983.870367 |
970.094708 |
1 206.286861 |
1 857.923846 |
2 084.014704 |
1 980.292956 |
1 882.779973 |
1 730.830193 |
1 386.45293 |
1 202.291323 |
1 211.777831 |
1 280.996554 |
| Kapitał własny |
193.083981 |
232.201133 |
283.894638 |
362.207047 |
1 152.373772 |
1 245.999526 |
1 853.208272 |
1 911.633549 |
1 953.816432 |
1 976.833657 |
2 024.211175 |
2 079.427938 |
2 924.456259 |
2 963.402411 |
2 561.688946 |
1 897.554259 |
1 378.393349 |
1 040.534823 |
1 226.401095 |
| Udziały mniejszościowe |
18.176025 |
28.050276 |
29.23557 |
31.150652 |
26.379363 |
26.613134 |
21.658994 |
20.931262 |
21.00885 |
59.16461 |
89.519154 |
119.688248 |
127.117434 |
147.044139 |
103.23805 |
(12.772135) |
(12.763023) |
(25.960044) |
(19.583053) |
| Pasywa |
549.990091 |
542.327651 |
644.337178 |
820.244305 |
1 775.553514 |
2 094.748004 |
2 742.101327 |
2 916.435179 |
2 944.91999 |
3 242.285129 |
3 971.654174 |
4 283.130889 |
4 904.749215 |
4 846.182385 |
4 292.51914 |
3 284.00719 |
2 580.684673 |
2 252.312663 |
2 507.39765 |
| Inwestycje |
3.51 |
3.51 |
3.5302 |
3.551408 |
3.59 |
3.0 |
3.0 |
3.0 |
3.0 |
3.0 |
83.271834 |
285.196826 |
288.552474 |
317.749783 |
305.619887 |
588.813406 |
684.039771 |
635.353221 |
1 174.489986 |
| Dług (mln) |
83.0 |
32.0 |
108.6 |
92.7 |
190.0 |
524.0 |
577.581235 |
642.0 |
673.0 |
902.07896 |
1 432.63342 |
1 517.03745 |
1 387.977175 |
1 141.0 |
959.57121 |
815.063865 |
635.41759 |
605.309526 |
430.752868 |
| Środki pieniężne i inne aktywa pieniężne |
59.653029 |
88.5561 |
85.055673 |
189.86638 |
497.073783 |
280.106425 |
736.636954 |
280.660337 |
420.976059 |
342.397939 |
601.772517 |
378.817346 |
540.508752 |
394.513154 |
449.839764 |
175.273406 |
95.017132 |
60.393749 |
29.04012 |
| Dług netto |
23.346971 |
(56.5561) |
23.544327 |
(97.16638) |
(307.073783) |
243.893575 |
(159.055719) |
361.339663 |
252.023941 |
559.681021 |
830.860903 |
1 138.220104 |
847.468423 |
746.486846 |
509.731446 |
639.790459 |
540.400458 |
544.915777 |
401.712748 |
| Ticker |
002355.SZ |
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| Waluta |
CNY |
CNY |
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