| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
699.412361 |
790.553714 |
837.265677 |
1 801.712053 |
2 225.988972 |
4 927.778926 |
5 231.467276 |
6 086.514713 |
8 420.146668 |
8 511.590303 |
9 162.928587 |
8 163.308383 |
6 395.048864 |
5 492.056918 |
5 699.912897 |
5 662.917793 |
5 680.06927 |
5 659.787946 |
| Aktywa trwałe (mln) |
113.253319 |
120.742864 |
145.674466 |
223.455892 |
263.906466 |
892.36685 |
1 074.447224 |
1 127.375504 |
1 947.434607 |
2 074.571441 |
2 081.119531 |
1 934.478543 |
1 598.274287 |
1 337.247714 |
1 296.310067 |
1 323.771119 |
1 355.349954 |
1 438.996459 |
| Rzeczowe aktywa trwałe netto |
94.352049 |
106.290903 |
107.330151 |
182.948938 |
219.598917 |
596.782352 |
749.275375 |
773.765062 |
1 272.739931 |
1 221.090078 |
1 149.016916 |
1 014.758173 |
740.693549 |
551.942638 |
538.15185 |
485.064019 |
428.754358 |
516.90628 |
| Wartość firmy |
0.084293 |
0.084293 |
0.084293 |
0.084293 |
0.084293 |
101.942388 |
101.942388 |
101.942388 |
105.888439 |
105.888439 |
105.888439 |
87.388638 |
31.155278 |
24.548185 |
23.816518 |
23.207705 |
22.844643 |
22.844643 |
| Wartości niematerialne i prawne |
10.349339 |
10.512934 |
33.30257 |
32.735501 |
31.986418 |
176.46734 |
194.82381 |
181.614948 |
317.622784 |
299.689964 |
285.394994 |
267.605979 |
208.538867 |
154.627974 |
183.250845 |
162.964066 |
168.359233 |
173.635483 |
| Wartość firmy i wartości niematerialne i prawne |
10.433632 |
10.597227 |
33.386863 |
32.819794 |
32.070711 |
278.409729 |
296.766198 |
283.557336 |
423.511223 |
405.578403 |
391.283433 |
354.994618 |
239.694145 |
179.176159 |
207.067364 |
186.171771 |
191.203877 |
196.480127 |
| Należności netto |
204.74791 |
250.190844 |
281.7399 |
490.67455 |
1 032.771729 |
2 245.817188 |
2 717.850905 |
2 936.224457 |
3 362.20086 |
3 484.500422 |
4 035.641957 |
3 728.664882 |
2 863.417214 |
2 628.493261 |
3 179.238831 |
2 937.108301 |
2 754.820142 |
2 511.592191 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.757255 |
5.29797 |
13.04122 |
119.528944 |
318.588623 |
417.723009 |
437.108845 |
526.897557 |
538.004522 |
458.791543 |
512.839294 |
520.674521 |
0.0 |
| Aktywa obrotowe |
586.159042 |
669.810849 |
691.591211 |
1 578.25616 |
1 962.082507 |
4 035.412076 |
4 157.020051 |
4 959.139209 |
6 472.712061 |
6 437.018862 |
7 081.809056 |
6 228.82984 |
4 796.774577 |
4 154.809203 |
4 403.602829 |
4 339.146674 |
4 324.719316 |
4 220.791487 |
| Środki pieniężne i Inwestycje |
265.475418 |
292.003887 |
233.609038 |
794.041981 |
604.322732 |
1 105.690493 |
722.243794 |
963.309212 |
1 310.696915 |
1 195.513923 |
1 052.656627 |
1 034.57814 |
940.304874 |
878.436612 |
616.71326 |
804.578196 |
949.67679 |
973.19869 |
| Zapasy |
133.397488 |
141.137315 |
205.343529 |
330.149257 |
380.961678 |
770.26993 |
800.191365 |
1 162.894029 |
1 798.717088 |
1 740.972332 |
1 910.24595 |
1 442.492388 |
969.175035 |
607.445247 |
555.678222 |
551.247242 |
569.608537 |
662.631919 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.174745 |
0.12723 |
0.1265 |
0.1185 |
0.26326 |
0.4007 |
0.465275 |
(31.57091) |
(44.084715) |
(21.610521) |
110.0 |
(35.926615) |
487.471135 |
| Środki pieniężne i inne aktywa pieniężne |
265.475418 |
292.003887 |
233.609038 |
794.041981 |
604.322732 |
1 105.515748 |
722.116564 |
963.182712 |
1 310.578415 |
1 195.250663 |
1 052.255927 |
1 034.112865 |
940.304874 |
878.436612 |
616.71326 |
804.578196 |
949.67679 |
973.19869 |
| Należności krótkoterminowe |
267.798116 |
271.264894 |
297.065065 |
542.384297 |
625.024623 |
973.803012 |
1 294.470499 |
1 629.401676 |
2 256.41901 |
2 106.043325 |
2 312.984527 |
1 952.387913 |
1 483.813711 |
1 171.083616 |
1 539.074133 |
1 578.064253 |
1 504.403404 |
1 482.077501 |
| Dług krótkoterminowy |
215.372 |
268.53717 |
228.0 |
290.0 |
492.5 |
1 652.18793 |
1 486.8 |
1 386.0 |
2 199.4 |
2 259.259461 |
2 806.135362 |
2 985.532339 |
2 188.335323 |
1 952.475691 |
1 973.870878 |
1 972.751465 |
1 881.78011 |
1 895.175451 |
| Zobowiązania krótkoterminowe |
540.809149 |
593.035277 |
585.723058 |
955.444208 |
1 324.520291 |
2 984.755474 |
3 089.840553 |
3 316.636443 |
5 159.676704 |
5 098.67345 |
5 847.495123 |
5 572.735876 |
4 133.262053 |
3 482.578656 |
3 982.930524 |
3 931.308878 |
3 922.653281 |
3 800.339939 |
| Rozliczenia międzyokresowe |
43.86129 |
30.602081 |
24.615852 |
28.082879 |
37.233663 |
121.248671 |
202.780657 |
115.758427 |
490.091906 |
513.421614 |
486.564271 |
84.59313 |
244.272545 |
269.526545 |
415.26848 |
117.512858 |
408.514375 |
0.0 |
| Zobowiązania długoterminowe |
0.83717 |
0.0 |
33.0 |
0.0 |
0.0 |
32.98559 |
44.399612 |
540.733855 |
571.406521 |
541.152996 |
450.968551 |
142.301244 |
536.663563 |
528.575838 |
305.418314 |
328.161404 |
68.732524 |
108.526361 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
32.98559 |
31.399612 |
28.221527 |
52.359179 |
42.963296 |
35.858919 |
32.252111 |
25.721984 |
18.348555 |
12.956017 |
12.184259 |
23.228409 |
16.927256 |
| 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 |
13.179318 |
13.26928 |
31.570035 |
28.164484 |
24.280119 |
| Zobowiązania ogółem |
541.646319 |
593.035277 |
618.723058 |
955.444208 |
1 324.520291 |
3 017.741063 |
3 134.240165 |
3 857.370298 |
5 731.083225 |
5 639.826446 |
6 298.463674 |
5 715.03712 |
4 669.925616 |
4 011.154494 |
4 288.348839 |
4 259.470283 |
3 991.385805 |
3 908.866301 |
| Kapitał własny |
146.547085 |
191.883653 |
218.54262 |
846.267845 |
878.647809 |
1 474.872286 |
1 588.371013 |
1 641.784182 |
1 710.003992 |
1 815.517608 |
1 886.288314 |
2 448.271261 |
1 725.123247 |
1 480.902423 |
1 411.564057 |
1 403.44751 |
1 688.683463 |
1 750.921644 |
| Udziały mniejszościowe |
11.218958 |
5.634783 |
0.0 |
0.0 |
22.820873 |
435.165577 |
508.856098 |
587.360233 |
979.059451 |
1 056.246249 |
978.176599 |
576.93858 |
282.008135 |
45.621111 |
40.112463 |
33.794485 |
37.197723 |
34.500174 |
| Pasywa |
699.412361 |
790.553714 |
837.265677 |
1 801.712053 |
2 225.988972 |
4 927.778926 |
5 231.467276 |
6 086.514713 |
8 420.146668 |
8 511.590303 |
9 162.928587 |
8 163.308383 |
6 395.048864 |
5 492.056918 |
5 699.912897 |
5 662.917793 |
5 680.06927 |
5 659.787946 |
| Inwestycje |
5.4 |
0.0 |
0.0 |
0.0 |
0.0 |
4.932 |
5.4252 |
13.16772 |
119.647444 |
318.851883 |
418.123709 |
437.57412 |
495.326647 |
493.919807 |
437.181023 |
481.954044 |
484.747906 |
487.471136 |
| Dług (mln) |
216.20917 |
268.53717 |
261.0 |
290.0 |
492.5 |
1 652.18793 |
1 499.8 |
1 893.512328 |
2 675.811605 |
2 666.637614 |
3 164.513734 |
3 055.532339 |
2 419.099212 |
2 183.094136 |
1 987.140159 |
2 004.3215 |
1 916.382454 |
1 954.455571 |
| Środki pieniężne i inne aktywa pieniężne |
265.475418 |
292.003887 |
233.609038 |
794.041981 |
604.322732 |
1 105.515748 |
722.116564 |
963.182712 |
1 310.578415 |
1 195.250663 |
1 052.255927 |
1 034.112865 |
940.304874 |
878.436612 |
616.71326 |
804.578196 |
949.67679 |
973.19869 |
| Dług netto |
(49.266248) |
(23.466717) |
27.390962 |
(504.041981) |
(111.822732) |
546.672182 |
777.683436 |
930.329616 |
1 365.23319 |
1 471.38695 |
2 112.257807 |
2 021.419474 |
1 478.794338 |
1 304.657524 |
1 370.426899 |
1 199.743304 |
966.705664 |
981.256881 |
| Ticker |
002471.SZ |
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| Waluta |
CNY |
CNY |
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