| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
381.167287 |
461.52721 |
654.62124 |
1 654.83957 |
1 751.761243 |
2 331.546895 |
2 588.610379 |
2 611.16391 |
4 033.514385 |
4 050.146095 |
4 032.403532 |
3 526.869987 |
2 702.688081 |
2 311.049219 |
1 727.949962 |
1 475.544376 |
3 399.58993 |
3 418.834199 |
| Aktywa trwałe (mln) |
210.663542 |
246.919277 |
392.550152 |
515.531924 |
972.749961 |
1 464.912045 |
1 742.119144 |
1 857.805647 |
2 936.623341 |
2 960.666484 |
2 914.762633 |
2 216.776443 |
1 887.91677 |
1 488.112399 |
1 181.909973 |
1 115.270289 |
1 823.917204 |
2 111.279784 |
| Rzeczowe aktywa trwałe netto |
180.382994 |
206.899171 |
343.170713 |
487.630345 |
927.994096 |
1 387.750911 |
1 640.873475 |
1 701.37111 |
1 802.687122 |
1 781.747472 |
1 774.823591 |
1 588.890815 |
1 373.86662 |
1 255.64682 |
935.602605 |
868.218384 |
1 526.115255 |
1 754.103964 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
803.580918 |
802.70398 |
802.70398 |
229.673131 |
21.858068 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
28.127998 |
37.589432 |
47.16768 |
18.948079 |
35.810285 |
67.514204 |
76.66178 |
75.184179 |
106.922178 |
109.706848 |
105.337674 |
87.311642 |
80.442871 |
49.456538 |
46.855149 |
43.587242 |
58.575638 |
61.740397 |
| Wartość firmy i wartości niematerialne i prawne |
28.127998 |
37.589432 |
47.16768 |
18.948079 |
35.810285 |
67.514204 |
76.66178 |
75.184179 |
910.503095 |
912.410828 |
908.041654 |
316.984774 |
102.30094 |
49.456538 |
46.855149 |
43.587242 |
58.575638 |
61.740397 |
| Należności netto |
94.798735 |
96.680563 |
118.495773 |
159.418808 |
298.91772 |
349.348215 |
453.703162 |
303.321428 |
319.299629 |
373.112114 |
664.677097 |
549.93054 |
367.124681 |
330.620851 |
299.191284 |
229.212202 |
532.278636 |
546.674005 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0001 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
65.732465 |
76.441657 |
0.0 |
1e-06 |
81.52125 |
54.36393 |
9.539233 |
12.300191 |
2e-06 |
0.0 |
| Aktywa obrotowe |
170.503745 |
214.607933 |
262.071088 |
1 139.307646 |
779.011282 |
866.63485 |
846.491236 |
753.358263 |
1 096.891043 |
1 089.479611 |
1 117.640899 |
1 310.093544 |
814.77131 |
822.936819 |
546.039989 |
360.274086 |
1 575.672725 |
1 307.554415 |
| Środki pieniężne i Inwestycje |
24.729862 |
71.901636 |
98.965552 |
870.926332 |
367.348695 |
256.128118 |
150.331923 |
171.694217 |
428.247238 |
489.410176 |
246.177135 |
582.490947 |
280.398819 |
331.464635 |
84.569876 |
24.002274 |
457.343116 |
408.134587 |
| Zapasy |
54.581493 |
49.403289 |
52.968675 |
111.193591 |
121.419225 |
273.1307 |
258.341482 |
239.760189 |
253.15148 |
199.23069 |
177.958126 |
147.833791 |
146.592958 |
129.755278 |
132.69624 |
98.054626 |
167.768426 |
182.436047 |
| Inwestycje krótkoterminowe |
0.15982 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(65.669401) |
0.0 |
0.0 |
2.088987 |
(79.39917) |
(50.808251) |
(4.648515) |
(4.856636) |
8.886402 |
9.099206 |
| Środki pieniężne i inne aktywa pieniężne |
24.570042 |
71.901636 |
98.965552 |
870.926332 |
367.348695 |
256.128118 |
150.331923 |
171.694217 |
428.247238 |
489.410176 |
246.177135 |
582.490947 |
280.398819 |
331.464635 |
84.569876 |
24.002274 |
457.343116 |
408.134587 |
| Należności krótkoterminowe |
68.420509 |
69.993119 |
86.001266 |
152.021611 |
147.345464 |
555.56583 |
566.421674 |
367.18525 |
606.563768 |
644.79337 |
583.454579 |
541.285096 |
664.680235 |
629.099267 |
631.680955 |
543.161395 |
1 212.906925 |
1 334.464853 |
| Dług krótkoterminowy |
118.45 |
137.95 |
152.8 |
217.025 |
344.787792 |
592.98863 |
663.785905 |
598.34165 |
586.021064 |
564.053611 |
589.481904 |
565.54847 |
389.976678 |
317.74969 |
97.347065 |
108.270768 |
202.639026 |
169.145079 |
| Zobowiązania krótkoterminowe |
267.804853 |
257.110599 |
314.067593 |
418.869501 |
525.094032 |
1 134.902458 |
1 258.495791 |
1 039.373774 |
1 333.466731 |
1 311.886623 |
1 294.945325 |
1 581.957825 |
1 420.28802 |
1 133.924366 |
1 045.237076 |
1 036.91146 |
2 517.475798 |
2 333.077915 |
| Rozliczenia międzyokresowe |
32.005252 |
19.999833 |
40.762148 |
14.742154 |
(1.202971) |
(39.254013) |
(3.271911) |
50.601008 |
109.331684 |
64.577122 |
0.0 |
1e-06 |
299.61263 |
177.709126 |
307.915147 |
52.401925 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
34.91 |
23.618 |
97.57 |
158.272 |
87.0 |
15.038333 |
143.666807 |
422.757508 |
293.090615 |
227.371872 |
204.272971 |
287.808231 |
147.044343 |
17.214778 |
16.075911 |
81.046032 |
631.458798 |
773.176926 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(38.666807) |
245.707698 |
6.657402 |
4.437543 |
3.283632 |
2.2221 |
1.228245 |
0.036345 |
2.617783 |
2.210363 |
2.120828 |
2.174029 |
| 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 |
111.564441 |
0.0 |
0.288035 |
0.131521 |
0.47108 |
9.928135 |
| Zobowiązania ogółem |
302.714853 |
280.728599 |
411.637593 |
577.141501 |
612.094032 |
1 149.940791 |
1 402.162599 |
1 462.131282 |
1 626.557346 |
1 539.258496 |
1 499.218296 |
1 869.766056 |
1 567.332363 |
1 151.139145 |
1 061.312988 |
1 117.957493 |
3 148.934584 |
3 106.254842 |
| Kapitał własny |
78.452434 |
180.798611 |
242.983647 |
1 077.698069 |
1 139.667211 |
1 181.606104 |
1 186.236994 |
1 149.032628 |
2 406.957039 |
2 510.887599 |
2 533.185235 |
1 657.10393 |
1 135.355717 |
1 159.910073 |
666.636974 |
357.586882 |
250.655332 |
312.579357 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.210786 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(5.6e-05) |
225.434046 |
280.042497 |
| Pasywa |
381.167287 |
461.52721 |
654.62124 |
1 654.83957 |
1 751.761243 |
2 331.546895 |
2 588.610379 |
2 611.16391 |
4 033.514385 |
4 050.146095 |
4 032.403532 |
3 526.869987 |
2 702.688081 |
2 311.049219 |
1 727.949962 |
1 475.544376 |
3 399.58993 |
3 418.834199 |
| Inwestycje |
0.15982 |
0.0 |
0.0001 |
0.0 |
0.0 |
0.0 |
0.21939 |
0.069435 |
0.063064 |
76.441657 |
0.0 |
2.088988 |
2.12208 |
3.555678 |
4.890718 |
7.443555 |
8.886404 |
9.099207 |
| Dług (mln) |
151.76 |
160.768 |
250.37 |
370.297 |
426.787792 |
592.98863 |
768.785905 |
668.34165 |
621.021064 |
564.053611 |
596.367924 |
577.898044 |
399.189543 |
317.74969 |
97.6351 |
108.40229 |
612.238812 |
601.713214 |
| Środki pieniężne i inne aktywa pieniężne |
24.570042 |
71.901636 |
98.965552 |
870.926332 |
367.348695 |
256.128118 |
150.331923 |
171.694217 |
428.247238 |
489.410176 |
246.177135 |
582.490947 |
280.398819 |
331.464635 |
84.569876 |
24.002274 |
457.343116 |
408.134587 |
| Dług netto |
127.189958 |
88.866364 |
151.404448 |
(500.629332) |
59.439097 |
336.860513 |
618.453982 |
496.647433 |
192.773826 |
74.643436 |
350.190789 |
(4.592903) |
118.790724 |
(13.714945) |
13.065224 |
84.400016 |
154.895696 |
193.578627 |
| Ticker |
002513.SZ |
002513.SZ |
002513.SZ |
002513.SZ |
002513.SZ |
002513.SZ |
002513.SZ |
002513.SZ |
002513.SZ |
002513.SZ |
002513.SZ |
002513.SZ |
002513.SZ |
002513.SZ |
002513.SZ |
002513.SZ |
002513.SZ |
002513.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |