| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
167.039138 |
211.194475 |
230.178629 |
1 225.686254 |
1 306.072731 |
1 489.736074 |
1 580.82948 |
1 686.154882 |
1 906.47121 |
2 135.19612 |
2 592.957509 |
2 527.395782 |
2 758.681945 |
2 886.763316 |
2 914.840484 |
2 725.265559 |
2 678.483306 |
2 526.128008 |
| Aktywa trwałe (mln) |
27.183015 |
39.28307 |
51.558343 |
66.469143 |
118.712307 |
110.449829 |
222.229629 |
473.47663 |
453.62883 |
392.199904 |
593.191269 |
596.059551 |
846.798711 |
940.825502 |
1 120.657446 |
1 278.117898 |
1 211.764251 |
1 233.942223 |
| Rzeczowe aktywa trwałe netto |
15.658449 |
19.161418 |
25.014731 |
30.751798 |
37.592505 |
38.911413 |
40.790619 |
44.479098 |
41.713758 |
46.374794 |
184.612542 |
226.853522 |
348.380138 |
413.340122 |
456.953583 |
179.539496 |
175.17795 |
181.240161 |
| 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 |
| Wartości niematerialne i prawne |
5.379316 |
11.58623 |
16.561789 |
21.816429 |
63.708387 |
49.27507 |
63.880639 |
229.609442 |
155.096475 |
160.976583 |
175.129787 |
178.293407 |
182.734627 |
181.091363 |
188.366385 |
190.285566 |
203.255436 |
192.476696 |
| Wartość firmy i wartości niematerialne i prawne |
5.379316 |
11.58623 |
16.561789 |
21.816429 |
63.708387 |
49.27507 |
63.880639 |
229.609442 |
155.096475 |
160.976583 |
175.129787 |
178.293407 |
182.734627 |
181.091363 |
188.366385 |
190.285566 |
203.255436 |
192.476696 |
| Należności netto |
66.854726 |
61.69823 |
64.716822 |
85.526616 |
72.450451 |
167.109686 |
127.858388 |
140.471824 |
174.557642 |
192.539803 |
193.108753 |
425.231625 |
248.814827 |
247.02471 |
219.521542 |
297.187762 |
287.88096 |
242.733749 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
60.124824 |
116.093768 |
130.59828 |
154.278683 |
200.965173 |
169.305238 |
(107.385817) |
135.873759 |
316.990672 |
330.621174 |
243.58972 |
260.708175 |
| Aktywa obrotowe |
139.856123 |
171.911405 |
178.620286 |
1 159.217111 |
1 187.360424 |
1 379.286245 |
1 358.599851 |
1 212.678252 |
1 452.84238 |
1 742.996216 |
1 999.76624 |
1 931.336231 |
1 911.883233 |
1 945.937813 |
1 794.183037 |
1 447.14766 |
1 466.719054 |
1 292.185784 |
| Środki pieniężne i Inwestycje |
65.682969 |
99.593825 |
98.540115 |
1 058.728258 |
1 044.73193 |
1 071.886398 |
399.619094 |
388.26045 |
448.073048 |
552.97544 |
207.736985 |
328.903731 |
685.302457 |
556.189892 |
339.837896 |
260.926968 |
224.812843 |
235.211665 |
| Zapasy |
16.854019 |
16.128603 |
22.309821 |
31.30312 |
70.178043 |
134.949427 |
195.336491 |
236.519029 |
486.756391 |
757.809364 |
772.316481 |
726.307455 |
917.363784 |
1 078.137671 |
1 154.254376 |
831.272799 |
819.733632 |
776.100371 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.087747) |
(0.403839) |
0.0 |
(16.219935) |
(38.379485) |
(4.268278) |
320.82 |
86.65 |
27.745 |
25.791 |
0.828 |
0.381101 |
| Środki pieniężne i inne aktywa pieniężne |
65.682969 |
99.593825 |
98.540115 |
1 058.728258 |
1 044.73193 |
1 071.886398 |
399.619094 |
388.26045 |
448.073048 |
552.97544 |
207.736985 |
328.903731 |
364.482457 |
469.539892 |
312.092896 |
235.135968 |
223.984843 |
234.830563 |
| Należności krótkoterminowe |
20.740266 |
9.714418 |
5.771614 |
10.323702 |
25.930644 |
24.913862 |
87.854914 |
90.965022 |
145.024371 |
226.746789 |
296.360815 |
262.021078 |
274.546206 |
395.572402 |
357.047577 |
273.368139 |
263.38087 |
151.349086 |
| Dług krótkoterminowy |
27.0 |
39.0 |
4.0 |
0.0 |
0.0 |
0.0 |
0.0 |
80.0 |
75.448 |
117.694721 |
495.0 |
430.0 |
501.557343 |
570.509887 |
574.555038 |
548.221268 |
627.05206 |
593.512572 |
| Zobowiązania krótkoterminowe |
69.418054 |
74.361794 |
44.576263 |
56.273288 |
80.07028 |
158.38765 |
217.243743 |
292.462127 |
488.879599 |
614.557381 |
1 095.049388 |
1 023.402063 |
1 129.475867 |
1 194.773284 |
1 177.900516 |
985.396615 |
1 093.26308 |
1 032.604732 |
| Rozliczenia międzyokresowe |
13.708869 |
10.578601 |
12.415005 |
0.0 |
0.0 |
0.0 |
0.0 |
27.627888 |
34.618539 |
36.770264 |
57.901158 |
10.003364 |
172.884717 |
201.97264 |
213.554366 |
75.312137 |
192.1913 |
0.0 |
| Zobowiązania długoterminowe |
0.603402 |
0.51357 |
1.017889 |
0.897209 |
0.579821 |
12.98564 |
12.609833 |
37.310278 |
35.633423 |
107.682078 |
63.352018 |
40.332777 |
81.093426 |
101.408248 |
117.436469 |
110.053783 |
99.544822 |
95.939039 |
| Rezerwy z tytułu odroczonego podatku |
0.603402 |
0.51357 |
0.392889 |
0.272209 |
0.151528 |
0.030848 |
0.0 |
0.0 |
0.0 |
(48.0) |
0.0 |
0.0 |
4.050636 |
6.433463 |
8.304219 |
10.318462 |
12.326581 |
13.344242 |
| 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 |
10.965221 |
6.650873 |
3.345951 |
4.549893 |
5.28232 |
| Zobowiązania ogółem |
70.021456 |
74.875364 |
45.594153 |
57.170497 |
80.650101 |
171.373291 |
229.853576 |
329.772405 |
524.513022 |
722.23946 |
1 158.401407 |
1 063.73484 |
1 210.569294 |
1 296.181533 |
1 295.336985 |
1 095.450398 |
1 192.807902 |
1 128.543771 |
| Kapitał własny |
96.335624 |
135.439381 |
183.464342 |
1 167.219956 |
1 225.676184 |
1 318.910791 |
1 350.150043 |
1 355.839634 |
1 367.295746 |
1 403.645638 |
1 424.15773 |
1 463.660941 |
1 548.11265 |
1 590.581781 |
1 619.503498 |
1 629.81516 |
1 485.675404 |
1 397.584237 |
| Udziały mniejszościowe |
0.682058 |
0.87973 |
1.120134 |
1.295802 |
(0.253554) |
(0.548008) |
0.825861 |
0.542842 |
14.662442 |
9.311023 |
10.398372 |
6.679995 |
10.565537 |
9.245412 |
9.542737 |
1.813732 |
(0.679125) |
(2.513381) |
| Pasywa |
167.039138 |
211.194475 |
230.178629 |
1 225.686254 |
1 306.072731 |
1 489.736074 |
1 580.82948 |
1 686.154882 |
1 906.47121 |
2 135.19612 |
2 592.957509 |
2 527.395782 |
2 758.681945 |
2 886.763316 |
2 914.840484 |
2 725.265559 |
2 678.483306 |
2 526.128008 |
| Inwestycje |
3.990094 |
6.699015 |
8.272684 |
12.156326 |
15.151421 |
18.408881 |
60.037077 |
115.689929 |
130.59828 |
138.058748 |
162.585688 |
165.03696 |
213.434183 |
222.523759 |
344.735672 |
356.412174 |
244.41772 |
261.089276 |
| Dług (mln) |
27.0 |
39.0 |
4.0 |
0.0 |
0.0 |
0.0 |
0.0 |
80.0 |
75.448 |
165.694721 |
495.0 |
430.0 |
501.557343 |
570.509887 |
581.205911 |
551.567219 |
631.601953 |
598.794893 |
| Środki pieniężne i inne aktywa pieniężne |
65.682969 |
99.593825 |
98.540115 |
1 058.728258 |
1 044.73193 |
1 071.886398 |
399.619094 |
388.26045 |
448.073048 |
552.97544 |
207.736985 |
328.903731 |
364.482457 |
469.539892 |
312.092896 |
235.135968 |
223.984843 |
234.830563 |
| Dług netto |
(38.682969) |
(60.593825) |
(94.540115) |
(1 058.728258) |
(1 044.73193) |
(1 071.886398) |
(399.619094) |
(308.26045) |
(372.625048) |
(387.280719) |
287.263015 |
101.096269 |
137.074886 |
100.969995 |
269.113015 |
316.431251 |
407.61711 |
363.964329 |
| Ticker |
002474.SZ |
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| Waluta |
CNY |
CNY |
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