Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 632.526713 | 779.014922 | 1 017.520594 | 1 147.008688 | 1 687.687857 | 1 967.93231 | 2 200.931247 | 2 520.311453 | 2 985.543226 | 2 868.280147 | 3 176.012765 | 3 723.596455 | 3 907.824388 | 3 924.145805 | 4 278.307669 | 4 391.518114 | 5 061.033875 | 5 321.675423 |
| Aktywa trwałe (mln) | 276.065271 | 325.399734 | 449.454292 | 567.896463 | 726.447932 | 1 041.636024 | 1 143.08944 | 1 334.23595 | 1 414.743158 | 1 427.191226 | 1 645.591355 | 1 919.257842 | 2 059.807762 | 2 067.190804 | 2 102.525347 | 2 036.263189 | 2 059.587466 | 2 242.464722 |
| Rzeczowe aktywa trwałe netto | 246.836078 | 268.614797 | 393.523676 | 496.689991 | 655.80121 | 881.846358 | 938.315601 | 1 047.614099 | 1 149.991669 | 1 203.632743 | 1 319.436232 | 1 555.044596 | 1 652.1072 | 1 685.699164 | 1 694.601626 | 1 607.693325 | 1 617.210377 | 1 847.056723 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.224907 | 25.224907 | 25.224907 | 5.545987 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 28.818536 | 56.211601 | 54.953415 | 70.732947 | 69.923797 | 130.905638 | 174.005717 | 171.235933 | 172.503213 | 172.615894 | 168.624693 | 173.454915 | 167.837697 | 162.611633 | 160.132592 | 155.686666 | 159.235701 | 154.737959 |
| Wartość firmy i wartości niematerialne i prawne | 28.818536 | 56.211601 | 54.953415 | 70.732947 | 69.923797 | 156.130545 | 199.230624 | 196.46084 | 178.0492 | 172.615894 | 168.624693 | 173.454915 | 167.837697 | 162.611633 | 160.132592 | 155.686666 | 159.235701 | 154.737959 |
| Należności netto | 189.447326 | 206.327585 | 306.270664 | 344.485894 | 458.229126 | 397.04748 | 504.81918 | 481.388033 | 669.714799 | 872.082088 | 880.197592 | 774.376163 | 816.91763 | 866.772131 | 843.487054 | 905.964236 | 884.690034 | 1 309.827314 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5527 | 3.5219 | 3.432028 | 3.086057 | 74.25416 | 85.092715 | 69.085784 | 10.90939 | 0.0 | 0.0 |
| Aktywa obrotowe | 356.461443 | 453.615187 | 568.066302 | 579.112225 | 961.239926 | 926.296286 | 1 057.841808 | 1 186.075503 | 1 570.800068 | 1 441.08892 | 1 530.42141 | 1 804.338612 | 1 848.016626 | 1 856.955001 | 2 175.782322 | 2 355.254924 | 3 001.446408 | 3 079.2107 |
| Środki pieniężne i Inwestycje | 48.233626 | 116.446517 | 93.087358 | 43.589818 | 246.486852 | 162.735501 | 123.92319 | 192.011781 | 402.326371 | 158.125991 | 130.001363 | 293.736447 | 350.597967 | 256.662101 | 314.226967 | 371.487932 | 894.827711 | 818.695304 |
| Zapasy | 123.640656 | 136.277795 | 175.036852 | 197.541464 | 257.758079 | 360.672866 | 423.623108 | 471.829678 | 472.128572 | 393.919749 | 473.677441 | 634.580061 | 591.738332 | 631.326969 | 859.604373 | 949.97114 | 1 057.860367 | 748.451228 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.4911) | 35.870816 | (1.718894) | (0.95303) | (0.616667) | 0.0 | 351.3575 | 310.515142 |
| Środki pieniężne i inne aktywa pieniężne | 48.233626 | 116.446517 | 93.087358 | 43.589818 | 246.486852 | 162.735501 | 123.92319 | 192.011781 | 402.326371 | 158.125991 | 130.001363 | 257.865631 | 350.597967 | 256.662101 | 314.226967 | 371.487932 | 543.470211 | 508.180162 |
| Należności krótkoterminowe | 115.580135 | 187.675836 | 209.518191 | 162.148658 | 242.078808 | 308.838791 | 454.399985 | 582.285699 | 574.108198 | 551.131991 | 697.899412 | 924.405301 | 1 167.888167 | 865.58532 | 1 104.358427 | 1 326.454167 | 1 419.951786 | 1 537.802978 |
| Dług krótkoterminowy | 179.0 | 247.4788 | 225.08 | 453.299897 | 233.746 | 356.0 | 414.0 | 555.636838 | 392.835399 | 212.82288 | 255.68496 | 431.574657 | 468.98 | 670.1 | 694.399886 | 556.0 | 224.062097 | 34.359444 |
| Zobowiązania krótkoterminowe | 414.161663 | 536.219168 | 550.397839 | 651.242886 | 504.022902 | 744.653586 | 912.018371 | 1 219.306938 | 1 017.512476 | 850.384349 | 1 046.713279 | 1 424.145232 | 1 713.507614 | 1 621.891356 | 1 901.015892 | 1 991.554894 | 1 756.858069 | 1 718.08097 |
| Rozliczenia międzyokresowe | 117.817554 | 99.594506 | 115.209382 | 35.016492 | 27.477844 | 78.527743 | 42.591364 | 77.276674 | 49.590061 | 81.978819 | 89.44066 | 13.359144 | 72.821465 | 80.911012 | 77.99049 | 2.207914 | 6.046639 | 0.0 |
| Zobowiązania długoterminowe | 25.0 | 32.98488 | 212.925802 | 163.726216 | 41.24145 | 53.753107 | 109.005901 | 99.155178 | 195.92018 | 166.512559 | 68.231124 | 95.157331 | 83.300835 | 106.340689 | 107.409613 | 104.407199 | 98.829333 | 282.665577 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.912691 | 2.669271 | 2.49275 | 2.354642 | 2.199369 | 2.148379 | 32.666297 | 52.202923 | 69.52535 | 87.559677 | 94.491944 | 97.75594 | nan |
| 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 |
| Zobowiązania ogółem | 439.161663 | 569.204049 | 763.323642 | 814.969103 | 545.264352 | 798.406693 | 1 021.024272 | 1 318.462116 | 1 213.432656 | 1 016.896908 | 1 114.944403 | 1 519.302563 | 1 796.808449 | 1 728.232045 | 2 008.425506 | 2 095.962093 | 1 855.687402 | 2 000.746548 |
| Kapitał własny | 178.472502 | 194.79545 | 233.429734 | 307.486772 | 1 142.423505 | 1 158.071872 | 1 165.242975 | 1 186.465899 | 1 755.790081 | 1 840.435019 | 2 048.606305 | 2 204.293891 | 2 111.015937 | 2 195.913759 | 2 269.882162 | 2 295.556019 | 3 205.346473 | 3 320.928873 |
| Udziały mniejszościowe | 14.892549 | 15.015423 | 20.767218 | 24.552813 | 0.0 | 11.453745 | 14.664 | 15.383437 | 16.320489 | 10.94822 | 12.462057 | 10.437862 | 19.096317 | 23.162475 | 5.036235 | (4.358482) | (24.881599) | (15.229795) |
| Pasywa | 632.526713 | 779.014922 | 1 017.520594 | 1 147.008688 | 1 687.687857 | 1 967.93231 | 2 200.931247 | 2 520.311453 | 2 985.543226 | 2 868.280147 | 3 176.012765 | 3 723.596455 | 3 907.824388 | 3 924.145805 | 4 278.307669 | 4 391.518114 | 5 061.033875 | nan |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5527 | 3.5219 | 0.940928 | 35.870816 | 72.535266 | 84.139684 | 68.469117 | 10.90939 | 351.3575 | 310.515142 |
| Dług (mln) | 179.0 | 247.4788 | 405.08 | 573.299897 | 233.746 | 356.0 | 454.0 | 585.636838 | 392.835399 | 212.82288 | 255.68496 | 465.966657 | 488.372 | 670.1 | 709.399886 | 563.5 | 224.062097 | 254.059444 |
| Środki pieniężne i inne aktywa pieniężne | 48.233626 | 116.446517 | 93.087358 | 43.589818 | 246.486852 | 162.735501 | 123.92319 | 192.011781 | 402.326371 | 158.125991 | 130.001363 | 257.865631 | 350.597967 | 256.662101 | 314.226967 | 371.487932 | 543.470211 | 508.180162 |
| Dług netto | 130.766374 | 131.032283 | 311.992642 | 529.71008 | (12.740852) | 193.264499 | 330.07681 | 393.625057 | (9.490972) | 54.696889 | 125.683597 | 208.101026 | 137.774033 | 413.437899 | 395.172919 | 192.012068 | (319.408114) | (254.120717) |
| Ticker | 002536.SZ | 002536.SZ | 002536.SZ | 002536.SZ | 002536.SZ | 002536.SZ | 002536.SZ | 002536.SZ | 002536.SZ | 002536.SZ | 002536.SZ | 002536.SZ | 002536.SZ | 002536.SZ | 002536.SZ | 002536.SZ | 002536.SZ | 002536.SZ |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |