| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
863.488578 |
874.105535 |
745.35094 |
882.131093 |
2 727.201926 |
2 862.229887 |
2 934.749701 |
3 222.089032 |
3 247.806534 |
3 409.447122 |
3 485.746657 |
3 682.038382 |
3 917.201547 |
5 272.702523 |
5 022.182988 |
5 190.932494 |
5 291.039548 |
5 780.604152 |
5 785.511812 |
| Aktywa trwałe (mln) |
335.999648 |
343.573797 |
379.505727 |
369.283938 |
400.885858 |
445.086217 |
1 019.459078 |
1 330.436248 |
1 692.698277 |
1 959.74366 |
2 073.875864 |
1 608.281779 |
1 615.173597 |
2 883.541592 |
2 777.812908 |
2 834.503389 |
2 665.636278 |
2 962.068828 |
2 725.797526 |
| Rzeczowe aktywa trwałe netto |
166.661983 |
160.410317 |
163.373645 |
169.095599 |
198.659864 |
277.380906 |
585.951307 |
921.253992 |
1 265.379209 |
1 554.892698 |
1 643.049629 |
1 131.418031 |
1 124.462769 |
1 114.303964 |
1 087.647646 |
1 136.654867 |
1 029.753308 |
981.860091 |
1 020.239879 |
| 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 |
70.717263 |
| Wartości niematerialne i prawne |
47.523602 |
62.856319 |
106.390964 |
102.405037 |
100.672836 |
112.422713 |
114.762991 |
111.776732 |
111.827563 |
108.969428 |
106.791157 |
156.60219 |
170.187594 |
159.772797 |
148.076093 |
144.222865 |
135.487983 |
124.858102 |
184.059237 |
| Wartość firmy i wartości niematerialne i prawne |
47.523602 |
62.856319 |
106.390964 |
102.405037 |
100.672836 |
112.422713 |
114.762991 |
111.776732 |
111.827563 |
108.969428 |
106.791157 |
156.60219 |
170.187594 |
159.772797 |
148.076093 |
144.222865 |
135.487983 |
124.858102 |
254.7765 |
| Należności netto |
177.560034 |
135.840938 |
35.605335 |
43.604428 |
124.497762 |
310.759094 |
388.480353 |
344.369847 |
266.323094 |
236.852033 |
277.309341 |
310.253818 |
469.739575 |
414.349722 |
435.305759 |
461.857696 |
427.718883 |
321.507431 |
430.239909 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
224.13464 |
229.338548 |
233.527322 |
232.181557 |
305.916492 |
308.271838 |
298.137011 |
1 592.177605 |
1 517.3535 |
1 531.781031 |
1 180.607215 |
1 810.59738 |
751.585318 |
| Aktywa obrotowe |
527.48893 |
530.531738 |
365.845213 |
512.847154 |
2 326.316068 |
2 417.14367 |
1 915.290623 |
1 891.652784 |
1 555.108257 |
1 449.703462 |
1 411.870793 |
2 073.756603 |
2 302.02795 |
2 389.160931 |
2 244.37008 |
2 356.429105 |
2 625.403269 |
2 818.535324 |
3 059.714286 |
| Środki pieniężne i Inwestycje |
171.153601 |
192.150235 |
120.111984 |
267.69654 |
2 044.323924 |
1 925.786225 |
1 357.271266 |
1 364.311741 |
1 054.714058 |
980.683131 |
872.191676 |
1 480.137601 |
1 548.002619 |
1 691.950731 |
1 561.33815 |
1 651.904935 |
1 993.611833 |
2 220.225519 |
2 212.354833 |
| Zapasy |
178.714579 |
256.777127 |
212.246271 |
202.457919 |
161.664345 |
150.598352 |
197.746479 |
206.376914 |
207.282494 |
210.186796 |
242.159488 |
266.297369 |
282.493114 |
278.451337 |
238.179924 |
228.775591 |
199.146584 |
176.284446 |
224.365964 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1.303108) |
(0.055112) |
(0.016392) |
(0.003658) |
(0.003658) |
(4.063774) |
(4.023848) |
(37.265726) |
(32.667915) |
(31.946171) |
200.320056 |
231.260443 |
573.355598 |
| Środki pieniężne i inne aktywa pieniężne |
171.153601 |
192.150235 |
120.111984 |
267.69654 |
2 044.323924 |
1 925.786225 |
1 357.271266 |
1 364.311741 |
1 054.714058 |
980.683131 |
872.191676 |
1 480.137601 |
1 548.002619 |
1 691.950731 |
1 561.33815 |
1 651.904935 |
1 793.291777 |
1 988.965076 |
1 638.999235 |
| Należności krótkoterminowe |
15.060469 |
23.717571 |
21.352292 |
7.848005 |
11.31689 |
17.525604 |
57.858695 |
79.745505 |
136.582151 |
229.827521 |
211.976291 |
149.33531 |
111.363358 |
112.798849 |
128.301673 |
90.485526 |
146.379087 |
84.849466 |
135.84207 |
| Dług krótkoterminowy |
94.875 |
171.16 |
146.38 |
180.0 |
20.0 |
0.0 |
0.0 |
48.0 |
40.0 |
50.0 |
61.428488 |
80.010969 |
81.224564 |
26.924065 |
19.159647 |
28.540099 |
39.709783 |
59.087523 |
39.790877 |
| Zobowiązania krótkoterminowe |
356.601197 |
404.004522 |
251.085969 |
407.959456 |
71.023313 |
57.966667 |
133.993752 |
191.016133 |
247.567556 |
369.282826 |
419.067722 |
578.620179 |
684.792895 |
640.330197 |
502.759834 |
552.471112 |
729.983784 |
626.266874 |
746.527866 |
| Rozliczenia międzyokresowe |
99.152017 |
35.152134 |
10.819098 |
12.045798 |
29.389678 |
0.0 |
0.0 |
56.008806 |
67.251564 |
86.366015 |
132.055104 |
331.98091 |
33.155504 |
472.691426 |
352.694864 |
432.065497 |
0.0 |
14.943142 |
0.0 |
| Zobowiązania długoterminowe |
58.433495 |
37.87 |
19.49 |
3.3 |
6.1 |
6.1 |
14.139203 |
107.184066 |
90.318622 |
70.219235 |
51.528696 |
23.696974 |
20.053339 |
215.524559 |
217.327396 |
227.952572 |
211.677112 |
222.974929 |
239.008753 |
| Rezerwy z tytułu odroczonego podatku |
2.053495 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(64.127694) |
(45.282081) |
(26.36762) |
(7.650118) |
0.0 |
188.43064 |
176.6289 |
178.765079 |
162.039744 |
204.094312 |
181.010916 |
| 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 |
6.024035 |
6.199019 |
5.369626 |
3.94789 |
8.380896 |
| Zobowiązania ogółem |
415.034692 |
441.874522 |
270.575969 |
411.259456 |
77.123313 |
64.066667 |
148.132956 |
298.200199 |
337.886178 |
439.502061 |
470.596418 |
602.317153 |
704.846235 |
855.854757 |
720.087231 |
780.423684 |
941.660896 |
849.241804 |
985.536619 |
| Kapitał własny |
417.857696 |
401.391623 |
432.48581 |
416.839551 |
2 627.460968 |
2 787.923757 |
2 771.739654 |
2 923.834645 |
2 909.863225 |
2 969.945061 |
3 015.150239 |
3 079.72123 |
3 212.355312 |
4 416.847766 |
4 302.095757 |
4 410.508809 |
4 349.378651 |
4 903.429845 |
4 799.975191 |
| Udziały mniejszościowe |
30.596191 |
30.839391 |
42.289162 |
54.032086 |
22.617645 |
10.239463 |
14.877091 |
0.054188 |
0.057131 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
30.059101 |
| Pasywa |
863.488578 |
874.105535 |
745.35094 |
882.131093 |
2 727.201926 |
2 862.229887 |
2 934.749701 |
3 222.089032 |
3 247.806534 |
3 409.447122 |
3 485.746657 |
3 682.038382 |
3 917.201547 |
5 272.702523 |
5 022.182988 |
5 190.932494 |
5 291.039548 |
5 780.604152 |
5 785.511812 |
| Inwestycje |
120.411024 |
116.866506 |
107.157493 |
94.394705 |
99.569991 |
53.552501 |
222.831532 |
229.283436 |
233.51093 |
232.177899 |
305.912834 |
304.208064 |
294.113164 |
1 554.911878 |
1 484.685585 |
1 499.834861 |
1 380.927271 |
2 041.857823 |
1 324.940916 |
| Dług (mln) |
151.255 |
209.03 |
165.87 |
180.0 |
20.0 |
0.0 |
8.039203 |
138.0 |
110.0 |
100.0 |
91.428488 |
90.010969 |
81.224564 |
26.924065 |
19.159647 |
34.739119 |
45.07941 |
63.035414 |
48.171773 |
| Środki pieniężne i inne aktywa pieniężne |
171.153601 |
192.150235 |
120.111984 |
267.69654 |
2 044.323924 |
1 925.786225 |
1 357.271266 |
1 364.311741 |
1 054.714058 |
980.683131 |
872.191676 |
1 480.137601 |
1 548.002619 |
1 691.950731 |
1 561.33815 |
1 651.904935 |
1 793.291777 |
1 988.965076 |
1 638.999235 |
| Dług netto |
(19.898601) |
16.879765 |
45.758016 |
(87.69654) |
(2 024.323924) |
(1 925.786225) |
(1 349.232062) |
(1 226.311741) |
(944.714058) |
(880.683131) |
(780.763188) |
(1 390.126632) |
(1 466.778055) |
(1 665.026666) |
(1 542.178503) |
(1 617.165816) |
(1 748.212367) |
(1 925.929662) |
(1 590.827462) |
| Ticker |
002393.SZ |
002393.SZ |
002393.SZ |
002393.SZ |
002393.SZ |
002393.SZ |
002393.SZ |
002393.SZ |
002393.SZ |
002393.SZ |
002393.SZ |
002393.SZ |
002393.SZ |
002393.SZ |
002393.SZ |
002393.SZ |
002393.SZ |
002393.SZ |
002393.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |