| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
217.576251 |
276.196489 |
336.517766 |
528.98526 |
1 379.713568 |
1 525.519247 |
1 706.580623 |
2 365.365353 |
2 744.045982 |
3 086.555963 |
3 901.688894 |
4 054.596544 |
4 685.798006 |
5 967.615177 |
5 920.086715 |
6 434.054403 |
5 852.25213 |
5 416.08755 |
5 488.780516 |
| Aktywa trwałe (mln) |
137.447893 |
139.163167 |
195.520544 |
296.124253 |
380.803844 |
557.802169 |
753.62903 |
1 139.656277 |
1 494.390104 |
1 514.418644 |
1 978.567635 |
2 097.750756 |
2 316.567716 |
2 664.963075 |
3 140.750474 |
3 056.630453 |
3 066.336597 |
3 148.737939 |
3 180.38164 |
| Rzeczowe aktywa trwałe netto |
61.62981 |
55.615142 |
60.125194 |
107.519371 |
192.951693 |
356.852805 |
535.138957 |
763.201761 |
761.166948 |
778.109321 |
962.505998 |
995.716081 |
1 085.154375 |
1 281.112668 |
1 459.411381 |
1 491.987049 |
1 507.114137 |
1 468.004911 |
1 430.026421 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
113.895925 |
432.81255 |
410.12975 |
358.847225 |
356.629393 |
342.429422 |
342.429422 |
339.980031 |
337.403346 |
319.829693 |
319.829693 |
319.829693 |
| Wartości niematerialne i prawne |
8.848385 |
5.459542 |
48.630035 |
94.01803 |
91.997394 |
89.969913 |
89.187199 |
114.614311 |
142.594822 |
151.533775 |
152.240158 |
140.033111 |
206.267953 |
198.963893 |
190.606862 |
186.94847 |
188.442851 |
183.770079 |
177.267837 |
| Wartość firmy i wartości niematerialne i prawne |
8.848385 |
5.459542 |
48.630035 |
94.01803 |
91.997394 |
89.969913 |
89.187199 |
228.510236 |
575.407372 |
561.663525 |
511.087383 |
496.662504 |
548.697375 |
541.393315 |
530.586893 |
524.351817 |
508.272545 |
503.599773 |
497.097531 |
| Należności netto |
30.197937 |
44.809655 |
61.700016 |
80.383455 |
143.496895 |
226.721377 |
358.556756 |
509.652103 |
541.287402 |
517.84916 |
681.143962 |
598.345274 |
863.433886 |
942.876601 |
965.094423 |
1 089.869608 |
872.159609 |
691.624432 |
763.117543 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
146.173322 |
150.067426 |
478.335726 |
552.16092 |
620.410952 |
606.145477 |
719.319189 |
831.927259 |
930.20382 |
960.603584 |
2e-06 |
| Aktywa obrotowe |
80.128358 |
137.033322 |
140.997222 |
232.861006 |
998.909724 |
967.717078 |
952.951593 |
1 225.709076 |
1 249.655878 |
1 572.137319 |
1 923.121259 |
1 956.845788 |
2 369.23029 |
3 302.652102 |
2 779.336241 |
3 377.423949 |
2 785.915532 |
2 267.34961 |
2 308.398875 |
| Środki pieniężne i Inwestycje |
19.611204 |
60.735602 |
47.690221 |
122.836801 |
805.636725 |
677.376398 |
528.076845 |
431.669927 |
521.782954 |
763.221618 |
555.882182 |
706.513664 |
851.102573 |
1 571.094668 |
917.077526 |
901.206089 |
921.670778 |
734.709849 |
738.47596 |
| Zapasy |
31.432042 |
33.434337 |
33.400596 |
32.509965 |
55.972727 |
73.125678 |
83.713129 |
184.387046 |
185.250533 |
274.79718 |
412.572745 |
460.688869 |
540.852445 |
682.095367 |
660.932267 |
998.816623 |
839.474051 |
723.884603 |
706.478484 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(55.898275) |
(57.175571) |
(54.673714) |
(56.333902) |
(68.190395) |
10.152083 |
1.007688 |
10.0 |
78.957479 |
10.221974 |
1 051.916758 |
| Środki pieniężne i inne aktywa pieniężne |
19.611204 |
60.735602 |
47.690221 |
122.836801 |
805.636725 |
677.376398 |
528.076845 |
431.669927 |
521.782954 |
763.221618 |
555.882182 |
706.513664 |
851.102573 |
1 560.942584 |
916.069837 |
891.206089 |
921.670778 |
724.487875 |
738.47596 |
| Należności krótkoterminowe |
29.525138 |
33.927609 |
37.688884 |
51.605075 |
79.843913 |
94.480934 |
131.846462 |
240.911993 |
193.077751 |
261.961731 |
344.358705 |
364.299645 |
381.862663 |
511.850761 |
534.26207 |
783.232183 |
399.966237 |
443.601852 |
568.500607 |
| Dług krótkoterminowy |
42.254527 |
52.0 |
68.0 |
59.5 |
32.0 |
32.0 |
32.0 |
144.890909 |
124.32002 |
244.089121 |
553.243068 |
588.785794 |
573.792955 |
528.685549 |
324.707845 |
660.69537 |
839.984524 |
444.980626 |
505.378941 |
| Zobowiązania krótkoterminowe |
84.865601 |
93.811723 |
130.174837 |
164.82298 |
145.439753 |
178.073828 |
216.919534 |
584.791888 |
564.266128 |
810.518208 |
1 198.723901 |
1 135.967645 |
1 173.141064 |
1 356.063751 |
1 174.916195 |
1 700.018201 |
1 433.016053 |
1 095.533874 |
1 276.042134 |
| Rozliczenia międzyokresowe |
11.123695 |
6.956424 |
23.709761 |
52.229681 |
30.45159 |
49.422576 |
51.46009 |
194.811442 |
212.836371 |
269.202537 |
259.263169 |
137.588584 |
27.865426 |
228.131967 |
309.960177 |
251.461444 |
41.315339 |
54.051281 |
0.0 |
| Zobowiązania długoterminowe |
1.0 |
1.0 |
1.0 |
96.0 |
63.523071 |
56.564817 |
52.285251 |
130.664812 |
179.533724 |
172.004714 |
36.004519 |
35.748611 |
33.938383 |
743.963872 |
834.924577 |
872.785444 |
847.15543 |
892.781424 |
69.323801 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.655415 |
0.982272 |
0.0 |
2.141073 |
2.910366 |
2.899929 |
2.575297 |
2.189252 |
1.693435 |
1.46448 |
1.21788 |
0.872074 |
1.367676 |
2.998165 |
7.66468 |
| 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 |
7.252151 |
4.318091 |
7.75931 |
4.988022 |
5.013413 |
| Zobowiązania ogółem |
85.865601 |
94.811723 |
131.174837 |
260.82298 |
208.962824 |
234.638646 |
269.204785 |
715.4567 |
743.799851 |
982.522922 |
1 234.72842 |
1 171.716256 |
1 207.079447 |
2 100.027624 |
2 009.840773 |
2 572.803646 |
2 280.171483 |
1 988.3153 |
1 345.365935 |
| Kapitał własny |
131.639918 |
180.75168 |
201.991287 |
264.40334 |
1 146.053363 |
1 264.708782 |
1 410.075808 |
1 577.236165 |
1 822.609318 |
1 909.862642 |
2 403.731245 |
2 576.276581 |
3 478.718558 |
3 867.587552 |
3 910.245941 |
3 861.250756 |
3 572.080646 |
3 427.772249 |
4 143.41458 |
| Udziały mniejszościowe |
0.070732 |
0.633086 |
3.351642 |
3.75894 |
24.69738 |
26.17182 |
27.30003 |
72.672488 |
177.636812 |
194.170399 |
263.22923 |
306.603707 |
280.21045 |
300.307315 |
296.46091 |
284.827122 |
264.98672 |
253.587997 |
258.959066 |
| Pasywa |
217.576251 |
276.196489 |
336.517766 |
528.98526 |
1 379.713568 |
1 525.519247 |
1 706.580623 |
2 365.365353 |
2 744.045982 |
3 086.555963 |
3 901.688894 |
4 054.596544 |
4 685.798006 |
5 967.615177 |
5 920.086715 |
6 434.054403 |
5 852.25213 |
5 416.08755 |
5 488.780516 |
| Inwestycje |
62.396115 |
65.488674 |
72.959486 |
78.248647 |
73.238193 |
86.229118 |
102.62961 |
113.824637 |
90.275047 |
92.891854 |
423.662012 |
495.827018 |
552.220557 |
616.297561 |
720.326878 |
841.927259 |
877.535721 |
970.825558 |
1 051.91676 |
| Dług (mln) |
43.254527 |
53.0 |
69.0 |
155.5 |
55.909091 |
52.818182 |
52.727273 |
220.136364 |
191.844566 |
314.495558 |
553.515796 |
588.967613 |
573.883865 |
1 217.326874 |
1 106.641041 |
1 476.45544 |
1 632.670204 |
1 262.583442 |
510.392354 |
| Środki pieniężne i inne aktywa pieniężne |
19.611204 |
60.735602 |
47.690221 |
122.836801 |
805.636725 |
677.376398 |
528.076845 |
431.669927 |
521.782954 |
763.221618 |
555.882182 |
706.513664 |
851.102573 |
1 560.942584 |
916.069837 |
891.206089 |
921.670778 |
724.487875 |
738.47596 |
| Dług netto |
23.643323 |
(7.735602) |
21.309779 |
32.663199 |
(749.727634) |
(624.558216) |
(475.349572) |
(211.533563) |
(329.938388) |
(448.72606) |
(2.366385) |
(117.546052) |
(277.218708) |
(343.61571) |
190.571204 |
585.249351 |
710.999426 |
538.095567 |
(228.083606) |
| Ticker |
002376.SZ |
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002376.SZ |
002376.SZ |
002376.SZ |
002376.SZ |
002376.SZ |
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| Waluta |
CNY |
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