| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
582.294363 |
683.052632 |
658.838962 |
910.613647 |
1 585.974727 |
1 788.652356 |
1 926.954956 |
2 248.388498 |
2 308.298244 |
2 186.738855 |
2 702.015691 |
3 295.679052 |
3 444.996305 |
3 437.787919 |
3 230.120444 |
3 470.45088 |
3 576.295934 |
3 407.429291 |
3 375.622672 |
| Aktywa trwałe (mln) |
334.811553 |
364.649889 |
366.023624 |
472.56846 |
696.747812 |
889.292482 |
1 019.211358 |
1 012.346119 |
1 070.716329 |
1 085.991327 |
1 221.996963 |
1 271.554727 |
1 310.112994 |
1 282.726623 |
1 188.361475 |
1 120.809276 |
1 091.023176 |
1 073.997152 |
1 066.571516 |
| Rzeczowe aktywa trwałe netto |
314.054458 |
344.547624 |
331.35562 |
438.129873 |
661.563227 |
841.716917 |
952.592799 |
947.189035 |
985.929308 |
885.286534 |
1 012.19882 |
1 139.575549 |
1 186.954759 |
1 189.006434 |
1 095.563544 |
1 024.594443 |
986.114098 |
950.099926 |
967.023197 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.831678 |
6.981777 |
6.981777 |
6.981777 |
6.981777 |
6.981777 |
6.981777 |
6.981777 |
| Wartości niematerialne i prawne |
19.558459 |
19.135372 |
33.487644 |
32.764916 |
32.042188 |
44.267687 |
63.296181 |
61.265815 |
61.394522 |
53.986919 |
53.742138 |
71.908102 |
69.332617 |
66.468893 |
64.070729 |
61.646941 |
60.603601 |
58.324911 |
57.986296 |
| Wartość firmy i wartości niematerialne i prawne |
19.558459 |
19.135372 |
33.487644 |
32.764916 |
32.042188 |
44.267687 |
63.296181 |
61.265815 |
61.394522 |
53.986919 |
53.742138 |
82.73978 |
76.314395 |
73.450671 |
71.052507 |
68.628719 |
67.585379 |
65.306689 |
64.968074 |
| Należności netto |
116.184098 |
111.276135 |
95.142739 |
205.931632 |
321.607508 |
320.834067 |
300.428218 |
364.886726 |
364.053723 |
358.109508 |
451.743097 |
483.249825 |
545.167644 |
440.149194 |
502.588946 |
545.628831 |
574.124929 |
607.556886 |
597.648779 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.289012 |
14.278878 |
133.862519 |
133.963967 |
15.687314 |
9.938744 |
6.830575 |
5.284197 |
6.553806 |
1e-06 |
0.0 |
0.0 |
| Aktywa obrotowe |
247.48281 |
318.402744 |
292.815337 |
438.045187 |
889.226915 |
899.359875 |
907.743598 |
1 236.042379 |
1 237.581915 |
1 100.747528 |
1 480.018728 |
2 024.124325 |
2 134.883311 |
2 155.061295 |
2 041.758968 |
2 349.641604 |
2 485.272758 |
2 333.432139 |
2 309.051155 |
| Środki pieniężne i Inwestycje |
87.953011 |
107.508379 |
82.781166 |
111.243261 |
330.101009 |
203.972554 |
131.851171 |
201.744433 |
249.669073 |
247.933742 |
452.89368 |
836.332697 |
776.39063 |
1 039.198962 |
836.759784 |
987.032473 |
1 092.763472 |
1 100.76065 |
1 235.778286 |
| Zapasy |
45.570954 |
101.941003 |
116.165754 |
121.897571 |
238.694768 |
376.153126 |
476.44389 |
589.41122 |
574.57137 |
489.205392 |
416.581327 |
457.451432 |
551.156615 |
663.704084 |
699.723629 |
814.045871 |
811.367734 |
622.275246 |
473.519078 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0345 |
0.0 |
(0.074998) |
0.0 |
(1.869212) |
(10.639981) |
0.0 |
292.032442 |
190.328671 |
45.283191 |
150.864089 |
140.435472 |
150.377027 |
| Środki pieniężne i inne aktywa pieniężne |
87.953011 |
107.508379 |
82.781166 |
111.243261 |
330.101009 |
203.972554 |
131.816671 |
201.744433 |
249.669073 |
247.933742 |
452.89368 |
836.332697 |
776.39063 |
747.16652 |
646.431113 |
941.749281 |
941.899383 |
960.325177 |
1 085.401258 |
| Należności krótkoterminowe |
239.37035 |
198.593949 |
236.717591 |
201.649875 |
309.313812 |
336.188904 |
361.381442 |
432.148847 |
494.34834 |
536.209958 |
710.236903 |
924.274403 |
990.248255 |
920.205633 |
721.925821 |
1 021.786395 |
1 148.907675 |
997.930542 |
976.246195 |
| Dług krótkoterminowy |
71.456802 |
172.428312 |
114.723211 |
193.935567 |
255.902183 |
388.330046 |
542.803505 |
314.3876 |
330.7877 |
175.0 |
414.565653 |
0.0 |
0.0 |
432.881484 |
130.103104 |
95.111756 |
95.116733 |
72.084477 |
62.047315 |
| Zobowiązania krótkoterminowe |
328.245189 |
443.029245 |
390.579497 |
413.613073 |
583.217106 |
724.726103 |
900.72807 |
914.43423 |
868.783223 |
759.141255 |
766.549028 |
985.868176 |
1 054.110945 |
981.08519 |
912.916566 |
1 202.398786 |
1 335.526856 |
1 183.283013 |
1 146.768898 |
| Rozliczenia międzyokresowe |
11.33865 |
63.543444 |
31.742853 |
14.898065 |
12.829388 |
(2.073566) |
(5.866055) |
15.803446 |
42.539063 |
46.22649 |
(361.265742) |
0.0 |
0.0 |
1.067228 |
60.8367 |
82.404407 |
24.155798 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
30.0 |
0.0 |
160.0 |
113.0 |
131.0 |
67.008625 |
0.039133 |
50.0 |
0.0 |
1.421 |
4.137667 |
16.028912 |
29.970949 |
30.744496 |
35.775748 |
49.494678 |
49.941249 |
68.225452 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.008625 |
0.039133 |
0.0 |
0.0 |
0.0 |
0.0 |
6.171246 |
16.334708 |
18.525354 |
19.357632 |
28.603154 |
31.293511 |
33.300739 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania ogółem |
328.245189 |
473.029245 |
390.579497 |
573.613073 |
696.217106 |
855.726103 |
967.736695 |
914.473363 |
918.783223 |
759.141255 |
767.970028 |
990.005843 |
1 070.139858 |
1 011.05614 |
943.661062 |
1 238.174534 |
1 385.021535 |
1 233.224253 |
1 214.99435 |
| Kapitał własny |
224.068921 |
170.453788 |
222.576188 |
282.061788 |
833.559309 |
875.623722 |
902.049056 |
1 277.218729 |
1 307.729808 |
1 348.318275 |
1 856.074593 |
2 232.300276 |
2 374.856446 |
2 426.731779 |
2 286.45938 |
2 232.276345 |
2 191.274398 |
2 174.205027 |
2 160.628321 |
| Udziały mniejszościowe |
29.980253 |
39.5696 |
45.683277 |
54.938786 |
56.198312 |
57.302532 |
57.169205 |
56.696406 |
81.785213 |
79.279325 |
77.971069 |
73.372933 |
69.817128 |
66.884173 |
64.736816 |
62.174166 |
57.931549 |
51.533138 |
46.05256 |
| Pasywa |
582.294363 |
683.052632 |
658.838962 |
910.613647 |
1 585.974727 |
1 788.652356 |
1 926.954956 |
2 248.388498 |
2 308.298244 |
2 186.738855 |
2 702.015691 |
3 295.679052 |
3 444.996305 |
3 437.787919 |
3 230.120444 |
3 470.45088 |
3 576.295934 |
3 407.429291 |
3 375.622672 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0345 |
1.289012 |
14.20388 |
133.862519 |
132.094755 |
5.047333 |
9.938744 |
292.032442 |
190.328671 |
45.283191 |
150.864089 |
140.435472 |
150.377027 |
| Dług (mln) |
71.456802 |
202.428312 |
114.723211 |
353.935567 |
368.902183 |
519.330046 |
609.803505 |
314.3876 |
380.7877 |
175.0 |
0.0 |
0.0 |
0.0 |
432.881484 |
130.103104 |
95.111756 |
100.102895 |
77.018315 |
62.047315 |
| Środki pieniężne i inne aktywa pieniężne |
87.953011 |
107.508379 |
82.781166 |
111.243261 |
330.101009 |
203.972554 |
131.816671 |
201.744433 |
249.669073 |
247.933742 |
452.89368 |
836.332697 |
776.39063 |
747.16652 |
646.431113 |
941.749281 |
941.899383 |
960.325177 |
1 085.401258 |
| Dług netto |
(16.496209) |
94.919932 |
31.942045 |
242.692306 |
38.801174 |
315.357492 |
477.986834 |
112.643167 |
131.118627 |
(72.933742) |
(452.89368) |
(836.332697) |
(776.39063) |
(314.285036) |
(516.328009) |
(846.637525) |
(841.796488) |
(883.280699) |
(1 023.353944) |
| Ticker |
002363.SZ |
002363.SZ |
002363.SZ |
002363.SZ |
002363.SZ |
002363.SZ |
002363.SZ |
002363.SZ |
002363.SZ |
002363.SZ |
002363.SZ |
002363.SZ |
002363.SZ |
002363.SZ |
002363.SZ |
002363.SZ |
002363.SZ |
002363.SZ |
002363.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |