| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
129.414664 |
189.207417 |
242.993423 |
305.943666 |
376.609513 |
910.092764 |
1 095.993042 |
1 162.240123 |
1 244.763618 |
1 263.734088 |
1 753.771652 |
1 947.662507 |
2 905.92286 |
3 296.406246 |
3 358.4997 |
3 590.306213 |
4 386.000159 |
5 800.144112 |
5 845.909153 |
6 081.865717 |
| Aktywa trwałe (mln) |
22.076666 |
50.476386 |
69.89102 |
76.394974 |
94.288461 |
116.348443 |
206.146386 |
258.145464 |
278.899212 |
358.421257 |
638.555042 |
750.688151 |
1 103.468686 |
1 170.193528 |
1 093.973682 |
1 171.739926 |
1 716.055087 |
2 509.675229 |
2 669.984129 |
2 666.477984 |
| Rzeczowe aktywa trwałe netto |
15.23581 |
44.092892 |
54.417694 |
55.709044 |
72.607846 |
89.929494 |
175.569413 |
181.174354 |
200.16365 |
275.644747 |
457.418813 |
494.084873 |
622.836038 |
680.221621 |
672.696933 |
679.081231 |
1 205.952295 |
1 936.658888 |
2 035.267343 |
1 971.992078 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.724942 |
16.724942 |
232.594367 |
232.594367 |
232.594367 |
232.594367 |
232.594367 |
232.594367 |
232.594367 |
232.594367 |
| Wartości niematerialne i prawne |
5.589977 |
5.736884 |
14.723055 |
18.877119 |
18.478138 |
19.589601 |
19.718243 |
63.45987 |
63.304104 |
61.222818 |
138.541571 |
136.09723 |
134.420464 |
127.797219 |
121.582299 |
129.63409 |
129.772691 |
109.255138 |
108.058513 |
112.587234 |
| Wartość firmy i wartości niematerialne i prawne |
5.589977 |
5.736884 |
14.723055 |
18.877119 |
18.478138 |
19.589601 |
19.718243 |
63.45987 |
63.304104 |
61.222818 |
155.266512 |
152.822172 |
367.014832 |
360.391586 |
354.176666 |
362.228457 |
362.367059 |
341.849505 |
340.65288 |
345.181602 |
| Należności netto |
65.387943 |
94.759197 |
106.483167 |
104.24323 |
159.225825 |
200.818431 |
305.184288 |
355.438287 |
420.987326 |
413.349458 |
618.972618 |
690.70174 |
671.89277 |
691.620311 |
836.813752 |
1 034.398469 |
1 075.028216 |
1 205.016148 |
1 290.887997 |
1 586.339752 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.644499 |
2.519876 |
0.0 |
86.19579 |
94.153034 |
(236.441814) |
(52.995775) |
(113.547088) |
(249.977119) |
(47.680695) |
10.805655 |
| Aktywa obrotowe |
107.337999 |
138.731031 |
173.102403 |
229.548692 |
282.321051 |
793.744321 |
889.846656 |
904.09466 |
965.864406 |
905.31283 |
1 115.21661 |
1 196.974356 |
1 802.454174 |
2 126.212717 |
2 264.526018 |
2 418.566286 |
2 669.945071 |
3 290.468883 |
3 175.925024 |
3 415.387732 |
| Środki pieniężne i Inwestycje |
3.7453 |
10.154512 |
27.255096 |
46.226687 |
72.688667 |
503.960199 |
424.84744 |
328.317506 |
314.078342 |
170.161167 |
117.991311 |
108.521546 |
215.52774 |
233.97179 |
505.141055 |
407.46563 |
770.795675 |
1 206.819181 |
872.1732 |
662.748466 |
| Zapasy |
39.55703 |
36.478735 |
41.632543 |
79.891483 |
52.130591 |
91.414625 |
159.499295 |
216.838867 |
221.473738 |
214.013853 |
314.017722 |
369.461275 |
561.030483 |
776.053714 |
750.558362 |
772.917407 |
819.701484 |
850.209157 |
846.905983 |
869.458684 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(6.20716) |
(7.932679) |
265.0 |
113.627567 |
162.844346 |
291.524482 |
156.730442 |
132.257324 |
| Środki pieniężne i inne aktywa pieniężne |
3.7453 |
10.154512 |
27.255096 |
46.226687 |
72.688667 |
503.960199 |
424.84744 |
328.317506 |
314.078342 |
170.161167 |
117.991311 |
108.521546 |
215.52774 |
233.97179 |
240.141055 |
293.838062 |
607.951329 |
915.294699 |
715.442757 |
530.491142 |
| Należności krótkoterminowe |
25.965907 |
28.234607 |
41.724842 |
63.10926 |
71.984944 |
86.613536 |
179.373131 |
187.841593 |
222.930657 |
201.636948 |
251.667399 |
286.985982 |
403.849635 |
527.793723 |
458.222947 |
602.654908 |
811.800227 |
1 034.4486 |
567.66253 |
848.362614 |
| Dług krótkoterminowy |
11.77 |
0.0 |
12.0 |
20.0 |
38.08 |
0.0 |
0.0 |
4.0 |
0.0 |
0.0 |
73.8 |
219.0 |
217.5878 |
357.0 |
347.782867 |
324.5 |
653.321693 |
793.225684 |
592.019517 |
732.237842 |
| Zobowiązania krótkoterminowe |
76.502816 |
75.941399 |
95.786724 |
128.198382 |
173.492344 |
128.034257 |
264.371278 |
273.254201 |
290.978498 |
263.427821 |
479.031421 |
643.397338 |
1 065.440316 |
1 390.315386 |
1 304.733048 |
1 347.083079 |
1 813.065963 |
2 131.477615 |
2 211.951791 |
2 237.290593 |
| Rozliczenia międzyokresowe |
18.327431 |
0.0 |
11.568669 |
9.691678 |
14.277255 |
0.0 |
0.0 |
24.436444 |
0.0 |
0.0 |
120.203455 |
80.033415 |
357.02543 |
5.713988 |
190.150306 |
387.08082 |
308.928264 |
168.145838 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
36.204 |
43.1 |
39.990812 |
32.151462 |
38.29707 |
47.393667 |
50.153316 |
59.457952 |
62.562589 |
142.857965 |
124.653791 |
119.831946 |
102.788869 |
83.505406 |
81.216166 |
183.334331 |
715.224002 |
356.259348 |
329.9987 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.706574 |
9.782763 |
9.737532 |
9.881724 |
7.798594 |
7.09374 |
6.495189 |
9.062122 |
12.720771 |
14.821878 |
| 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 |
0.066023 |
| Zobowiązania ogółem |
76.502816 |
112.145399 |
138.886724 |
168.189195 |
205.643807 |
166.331328 |
311.764945 |
323.407517 |
350.436451 |
325.990409 |
621.889386 |
768.051128 |
1 185.272263 |
1 493.104256 |
1 388.238454 |
1 428.299246 |
1 996.400294 |
2 846.701618 |
2 568.21113 |
2 567.289293 |
| Kapitał własny |
52.944621 |
76.999409 |
104.106699 |
137.754471 |
170.965706 |
743.761436 |
784.228097 |
838.832606 |
894.327167 |
937.743678 |
1 131.882266 |
1 179.611379 |
1 720.650597 |
1 803.30199 |
1 970.261245 |
2 162.006967 |
2 389.599864 |
2 953.442493 |
3 277.698013 |
3 514.576423 |
| Udziały mniejszościowe |
(0.032773) |
0.06261 |
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 |
0.022803 |
1.062068 |
| Pasywa |
129.414664 |
189.207417 |
242.993423 |
305.943666 |
376.609513 |
910.092764 |
1 095.993042 |
1 162.240123 |
1 244.763618 |
1 263.734088 |
1 753.771652 |
1 947.662507 |
2 905.92286 |
3 296.406246 |
3 358.4997 |
3 590.306213 |
4 386.000159 |
5 800.144112 |
5 845.909153 |
6 081.865717 |
| Inwestycje |
0.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.644499 |
2.519876 |
78.843305 |
79.98863 |
86.220355 |
28.558186 |
60.631792 |
49.297258 |
41.547363 |
109.049747 |
143.062979 |
| Dług (mln) |
11.77 |
24.404 |
36.0 |
40.0 |
44.08 |
4.0 |
4.0 |
4.0 |
0.0 |
0.0 |
139.8 |
269.0 |
266.2678 |
395.68 |
374.462867 |
347.0 |
763.321693 |
1 307.232858 |
746.276461 |
975.198282 |
| Środki pieniężne i inne aktywa pieniężne |
3.7453 |
10.154512 |
27.255096 |
46.226687 |
72.688667 |
503.960199 |
424.84744 |
328.317506 |
314.078342 |
170.161167 |
117.991311 |
108.521546 |
215.52774 |
233.97179 |
240.141055 |
293.838062 |
607.951329 |
915.294699 |
715.442757 |
530.491142 |
| Dług netto |
8.0247 |
14.249488 |
8.744904 |
(6.226687) |
(28.608667) |
(499.960199) |
(420.84744) |
(324.317506) |
(314.078342) |
(170.161167) |
21.808689 |
160.478454 |
50.74006 |
161.70821 |
134.321812 |
53.161938 |
155.370364 |
391.938159 |
361.068277 |
444.70714 |
| Ticker |
002438.SZ |
002438.SZ |
002438.SZ |
002438.SZ |
002438.SZ |
002438.SZ |
002438.SZ |
002438.SZ |
002438.SZ |
002438.SZ |
002438.SZ |
002438.SZ |
002438.SZ |
002438.SZ |
002438.SZ |
002438.SZ |
002438.SZ |
002438.SZ |
002438.SZ |
002438.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |