| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
223.44014 |
249.081215 |
290.65261 |
1 005.103265 |
1 039.359972 |
1 272.202946 |
1 417.521314 |
1 504.310133 |
1 625.664431 |
2 301.014215 |
1 983.838659 |
1 980.179647 |
1 989.086153 |
50 592.938061 |
53 481.873156 |
56 715.767322 |
57 097.016803 |
56 780.292031 |
| Aktywa trwałe (mln) |
71.603536 |
112.220953 |
111.177678 |
131.421726 |
310.608536 |
588.23519 |
874.418868 |
895.940602 |
994.161202 |
1 154.04766 |
1 160.844901 |
1 210.566228 |
1 187.863605 |
29 046.962705 |
30 750.283268 |
31 814.626912 |
35 585.228361 |
35 848.928858 |
| Rzeczowe aktywa trwałe netto |
53.401844 |
65.64812 |
65.991427 |
86.104273 |
241.802573 |
462.937715 |
526.875995 |
560.209973 |
596.3548 |
696.881901 |
720.561625 |
792.867747 |
830.606963 |
27 173.170563 |
28 650.457613 |
29 562.953284 |
30 913.719807 |
32 326.025157 |
| Wartość firmy |
0.248991 |
0.248991 |
0.248991 |
0.248991 |
8.841212 |
21.102232 |
18.612285 |
18.612285 |
18.612285 |
94.131226 |
90.561292 |
81.680586 |
33.8669 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
14.809419 |
42.411458 |
41.853554 |
40.910146 |
55.060205 |
78.919526 |
209.964211 |
205.022313 |
205.522033 |
214.021468 |
206.784763 |
202.239288 |
196.424111 |
1 092.729889 |
1 123.947488 |
1 171.640288 |
1 480.237059 |
1 734.474812 |
| Wartość firmy i wartości niematerialne i prawne |
15.05841 |
42.660449 |
42.102546 |
41.159138 |
63.901417 |
100.021758 |
228.576496 |
223.634598 |
224.134318 |
308.152694 |
297.346055 |
283.919874 |
230.291012 |
1 092.729889 |
1 123.947488 |
1 171.640288 |
1 480.237059 |
1 734.474812 |
| Należności netto |
45.138563 |
33.617652 |
39.863338 |
57.579636 |
84.585475 |
143.452299 |
98.344655 |
118.763765 |
167.462513 |
634.710416 |
185.354003 |
174.166281 |
248.07152 |
5 093.576965 |
5 915.914644 |
6 268.807138 |
2 006.242131 |
1 091.112393 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19.675978 |
(9.455729) |
95.42382 |
136.67184 |
116.006647 |
115.08081 |
108.228005 |
93.211572 |
102.5 |
83.24 |
91.239999 |
89.6 |
3e-06 |
| Aktywa obrotowe |
151.836604 |
136.860262 |
179.474933 |
873.68154 |
728.751436 |
683.967757 |
543.102446 |
608.369532 |
631.503229 |
1 146.966555 |
822.993758 |
769.613418 |
801.222547 |
21 545.975355 |
22 731.589888 |
24 901.140409 |
21 511.788441 |
20 931.363173 |
| Środki pieniężne i Inwestycje |
31.595884 |
26.363204 |
49.832188 |
692.670687 |
458.315859 |
320.459757 |
186.541276 |
206.044188 |
162.576407 |
250.597454 |
223.937497 |
233.303319 |
228.138749 |
10 526.666074 |
7 576.280464 |
8 823.47406 |
7 811.551592 |
9 107.75812 |
| Zapasy |
78.832887 |
78.417299 |
91.845627 |
128.927931 |
192.680333 |
202.195072 |
242.524069 |
219.799645 |
213.791042 |
245.365169 |
312.120442 |
339.38722 |
317.012551 |
5 604.362261 |
8 834.392648 |
9 531.594099 |
9 543.302748 |
8 823.932964 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
2.878032 |
0.0 |
0.324022 |
36.915664 |
0.0 |
0.0 |
0.0 |
0.0 |
(3.513622) |
6.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
31.595884 |
26.363204 |
49.832188 |
689.792655 |
458.315859 |
320.135735 |
149.625612 |
206.044188 |
162.576407 |
250.597454 |
223.937497 |
233.303319 |
221.638749 |
10 526.666074 |
7 576.280464 |
8 823.47406 |
7 811.551592 |
9 107.75812 |
| Należności krótkoterminowe |
66.970886 |
48.115326 |
62.58346 |
78.358317 |
119.585319 |
170.363639 |
165.075647 |
156.137405 |
154.804269 |
225.344134 |
229.773501 |
186.238427 |
212.380718 |
13 042.555159 |
13 182.886995 |
14 337.763509 |
1 845.88973 |
8 881.237521 |
| Dług krótkoterminowy |
61.5 |
76.519735 |
41.0 |
88.0 |
11.5 |
8.0 |
5.0 |
0.0 |
0.0 |
137.02707 |
14.85436 |
133.0 |
73.17228 |
8 587.873377 |
7 829.130561 |
7 884.420444 |
19 218.796613 |
3 432.847391 |
| Zobowiązania krótkoterminowe |
154.915273 |
152.157477 |
144.460535 |
222.01827 |
189.809375 |
302.713296 |
331.632666 |
342.751535 |
330.090423 |
852.219238 |
465.538012 |
540.049092 |
519.268834 |
26 388.98444 |
25 726.978438 |
25 771.196791 |
24 621.384206 |
21 280.277817 |
| Rozliczenia międzyokresowe |
12.44778 |
8.627826 |
12.688247 |
19.720824 |
16.953617 |
33.832341 |
38.14729 |
0.0 |
0.0 |
344.338317 |
126.605473 |
118.450588 |
140.781981 |
4 166.512022 |
3 792.624082 |
2 864.32036 |
72.429036 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
4.933712 |
4.67605 |
10.67374 |
15.659944 |
9.895785 |
11.451008 |
72.678178 |
63.833992 |
18.119881 |
18.910892 |
4 904.999897 |
6 486.099089 |
8 104.511193 |
8 019.382584 |
8 666.118885 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.501962 |
0.0 |
6.393491 |
10.6038 |
3.967445 |
3.641614 |
3.321148 |
0.338493 |
6.408661 |
5.751242 |
85.787069 |
86.334762 |
71.327001 |
85.995263 |
87.562121 |
| 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 |
628.639933 |
572.527656 |
5.84883 |
1.702946 |
811.904208 |
5.910692 |
| Zobowiązania ogółem |
154.915273 |
152.157477 |
144.460535 |
226.951981 |
194.485425 |
313.387036 |
347.292611 |
352.64732 |
341.541431 |
924.897415 |
529.372004 |
558.168974 |
538.179727 |
31 293.984338 |
32 213.077528 |
33 875.707984 |
32 640.76679 |
29 946.396702 |
| Kapitał własny |
67.532652 |
95.007971 |
144.319129 |
776.374103 |
827.717689 |
900.558599 |
1 010.132946 |
1 086.113229 |
1 207.336754 |
1 300.169591 |
1 414.90517 |
1 422.010672 |
1 450.906425 |
19 298.953722 |
21 268.795627 |
22 840.059336 |
24 108.990681 |
26 833.895328 |
| Udziały mniejszościowe |
0.992216 |
1.915768 |
1.872945 |
1.777181 |
17.156858 |
58.257311 |
60.095758 |
65.549585 |
76.786245 |
75.947209 |
39.561485 |
42.193644 |
41.254778 |
2.704895 |
2.170635 |
2.147493 |
2.041449 |
2.506433 |
| Pasywa |
223.44014 |
249.081215 |
290.65261 |
1 005.103265 |
1 039.359972 |
1 272.202946 |
1 417.521314 |
1 504.310133 |
1 625.664431 |
2 301.014215 |
1 983.838659 |
1 980.179647 |
1 989.086153 |
50 592.938061 |
53 481.873156 |
56 715.767322 |
57 097.016803 |
56 780.292031 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
2.878032 |
0.0 |
20.0 |
27.459935 |
29.466168 |
58.339412 |
109.371374 |
109.947587 |
104.714383 |
99.711572 |
102.5 |
83.24 |
91.239999 |
89.6 |
3e-06 |
| Dług (mln) |
61.5 |
76.519735 |
41.0 |
88.0 |
11.5 |
8.0 |
5.0 |
0.0 |
0.0 |
199.52127 |
65.663456 |
133.0 |
73.17228 |
12 372.872794 |
13 273.956271 |
14 527.643742 |
27 037.762294 |
11 106.927745 |
| Środki pieniężne i inne aktywa pieniężne |
31.595884 |
26.363204 |
49.832188 |
689.792655 |
458.315859 |
320.135735 |
149.625612 |
206.044188 |
162.576407 |
250.597454 |
223.937497 |
233.303319 |
221.638749 |
10 526.666074 |
7 576.280464 |
8 823.47406 |
7 811.551592 |
9 107.75812 |
| Dług netto |
29.904116 |
50.156531 |
(8.832188) |
(601.792655) |
(446.815859) |
(312.135735) |
(144.625612) |
(206.044188) |
(162.576407) |
(51.076184) |
(158.274041) |
(100.303319) |
(148.466469) |
1 846.20672 |
5 697.675807 |
5 704.169682 |
19 226.210702 |
1 999.169624 |
| Ticker |
002532.SZ |
002532.SZ |
002532.SZ |
002532.SZ |
002532.SZ |
002532.SZ |
002532.SZ |
002532.SZ |
002532.SZ |
002532.SZ |
002532.SZ |
002532.SZ |
002532.SZ |
002532.SZ |
002532.SZ |
002532.SZ |
002532.SZ |
002532.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |