| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
288.561745 |
391.741002 |
533.867641 |
548.526586 |
1 853.179182 |
1 927.373757 |
2 066.285226 |
2 310.739369 |
2 833.137726 |
3 033.875267 |
3 044.305214 |
3 178.31892 |
2 934.287067 |
2 451.779413 |
2 508.397996 |
2 805.938488 |
2 766.081444 |
2 830.441261 |
| Aktywa trwałe (mln) |
100.634805 |
97.984215 |
98.022142 |
92.257034 |
136.646695 |
160.789999 |
546.722784 |
712.537511 |
656.957338 |
1 159.212683 |
762.618758 |
796.743874 |
844.974062 |
894.755338 |
938.456358 |
1 118.654369 |
1 140.104674 |
1 136.740174 |
| Rzeczowe aktywa trwałe netto |
85.201698 |
83.893308 |
82.191809 |
77.884248 |
89.525882 |
116.004253 |
201.121501 |
311.468592 |
550.078564 |
657.786369 |
627.610104 |
605.788626 |
617.203439 |
599.563101 |
611.765312 |
616.387926 |
561.273215 |
563.595465 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.135054 |
11.135054 |
11.135053 |
11.135053 |
11.135053 |
11.135053 |
11.135053 |
11.135053 |
11.135053 |
| Wartości niematerialne i prawne |
13.355526 |
13.046048 |
12.736569 |
12.428841 |
43.944307 |
42.370633 |
89.890397 |
86.66523 |
84.725291 |
88.3933 |
83.113566 |
125.298231 |
123.474199 |
126.17316 |
131.728076 |
138.533423 |
183.300874 |
225.915602 |
| Wartość firmy i wartości niematerialne i prawne |
13.355526 |
13.046048 |
12.736569 |
12.428841 |
43.944307 |
42.370633 |
89.890397 |
86.66523 |
84.725291 |
99.528354 |
94.24862 |
136.433285 |
134.609252 |
137.308213 |
142.863129 |
149.668476 |
194.435928 |
237.050655 |
| Należności netto |
59.852029 |
89.529768 |
132.607596 |
112.944727 |
148.81235 |
198.819439 |
199.979712 |
286.11763 |
319.092129 |
287.722126 |
312.250727 |
387.743952 |
972.692388 |
489.549247 |
473.907059 |
663.021654 |
275.516932 |
297.48395 |
| Inwestycje długoterminowe |
0.0 |
0.163579 |
0.088514 |
0.065905 |
0.041852 |
0.050341 |
3.211602 |
9.31776 |
7.855992 |
23.22977 |
23.810385 |
23.594373 |
(655.442128) |
(227.576018) |
(27.667505) |
89.306055 |
203.219654 |
(113.742606) |
| Aktywa obrotowe |
187.92694 |
293.756788 |
435.845499 |
456.269552 |
1 716.532487 |
1 766.583758 |
1 519.562442 |
1 598.201858 |
2 176.180389 |
1 874.662584 |
2 281.686457 |
2 381.575046 |
2 089.313004 |
1 557.024075 |
1 569.941638 |
1 687.284119 |
1 625.976765 |
1 693.701086 |
| Środki pieniężne i Inwestycje |
84.623383 |
115.968989 |
100.382005 |
123.740814 |
1 364.392375 |
1 219.807262 |
561.986892 |
155.535115 |
176.599345 |
146.23723 |
186.339935 |
419.527435 |
865.970565 |
750.393985 |
686.034152 |
476.732538 |
713.157236 |
713.77259 |
| Zapasy |
43.312369 |
88.136555 |
202.730966 |
219.423859 |
203.109625 |
151.025732 |
184.91093 |
137.180773 |
113.003163 |
171.30249 |
195.058744 |
245.832567 |
245.864287 |
315.969963 |
400.630285 |
536.48339 |
602.010484 |
426.812563 |
| Inwestycje krótkoterminowe |
0.6838 |
0.3536 |
0.4641 |
0.4316 |
0.36985 |
0.33865 |
0.3627 |
10.234498 |
10.246694 |
0.0 |
0.0 |
0.0 |
662.979173 |
234.283636 |
68.228226 |
67.47587 |
136.93172 |
273.82719 |
| Środki pieniężne i inne aktywa pieniężne |
83.939583 |
115.615389 |
99.917905 |
123.309214 |
1 364.022525 |
1 219.468612 |
561.624192 |
145.300617 |
166.352651 |
146.23723 |
186.339935 |
419.527435 |
202.991392 |
516.110349 |
617.805925 |
409.256667 |
576.225516 |
439.9454 |
| Należności krótkoterminowe |
0.869403 |
4.615443 |
32.532056 |
33.170029 |
6.150612 |
13.651778 |
37.888082 |
56.77032 |
96.609 |
106.605692 |
56.807327 |
43.977913 |
62.162187 |
106.247453 |
71.232551 |
45.972064 |
41.176407 |
88.637854 |
| Dług krótkoterminowy |
61.15 |
83.0 |
107.0 |
55.0 |
9.0 |
0.0 |
5.0 |
1.0 |
307.0 |
373.0 |
384.318601 |
382.36 |
344.24 |
41.851394 |
89.461823 |
100.095428 |
55.62273 |
20.021879 |
| Zobowiązania krótkoterminowe |
76.867742 |
173.718101 |
275.63481 |
99.271277 |
57.672846 |
51.388544 |
88.925037 |
143.170587 |
508.642315 |
572.952909 |
555.221714 |
554.881024 |
541.986947 |
290.984449 |
296.349132 |
278.219465 |
205.81094 |
223.387985 |
| Rozliczenia międzyokresowe |
13.215233 |
82.751599 |
121.232298 |
9.074898 |
37.058618 |
0.0 |
42.427694 |
62.349689 |
81.622274 |
64.009035 |
80.350446 |
8.082691 |
88.450718 |
103.924524 |
82.438459 |
15.580139 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.084338 |
0.034808 |
14.551383 |
35.479842 |
29.398094 |
7.154588 |
6.840436 |
34.893145 |
30.027789 |
36.381766 |
36.18448 |
85.231414 |
59.662795 |
95.367017 |
93.88847 |
94.310745 |
86.362013 |
90.482637 |
| Rezerwy z tytułu odroczonego podatku |
0.084338 |
0.034808 |
0.051383 |
0.046508 |
0.037246 |
0.323246 |
0.058279 |
0.035175 |
0.037004 |
0.0 |
0.0 |
0.70088 |
0.58585 |
0.495406 |
0.466259 |
4.95772 |
4.516468 |
4.0221 |
| 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 |
76.95208 |
173.752909 |
290.186193 |
134.751119 |
87.07094 |
58.543132 |
95.765473 |
178.063732 |
538.670104 |
609.334675 |
591.406194 |
640.112439 |
601.649743 |
386.351466 |
390.237603 |
372.53021 |
292.172941 |
313.870622 |
| Kapitał własny |
211.515614 |
217.953898 |
243.647389 |
394.145039 |
1 721.21215 |
1 827.01511 |
1 934.036851 |
2 099.073584 |
2 274.186482 |
2 400.623431 |
2 437.036286 |
2 538.206479 |
2 332.637323 |
2 065.427946 |
2 118.160392 |
2 433.408277 |
2 473.908496 |
2 516.570637 |
| Udziały mniejszościowe |
0.09405 |
0.034196 |
0.034059 |
19.630428 |
44.896092 |
41.815516 |
36.482902 |
33.602053 |
20.281141 |
23.917161 |
15.862734 |
8.420148 |
0.775578 |
(14.561865) |
(9.090086) |
(16.945952) |
18.977491 |
(0.871969) |
| Pasywa |
288.561745 |
391.741002 |
533.867641 |
548.526586 |
1 853.179182 |
1 927.373757 |
2 066.285226 |
2 310.739369 |
2 833.137726 |
3 033.875267 |
3 044.305214 |
3 178.31892 |
2 934.287067 |
2 451.779413 |
2 508.397996 |
2 805.938488 |
2 766.081444 |
2 830.441261 |
| Inwestycje |
0.6838 |
0.3536 |
0.4641 |
0.4316 |
0.36985 |
0.33865 |
0.3627 |
10.234498 |
10.246694 |
23.22977 |
23.810385 |
23.594373 |
7.537045 |
6.707617 |
40.560721 |
156.781926 |
340.151375 |
160.084584 |
| Dług (mln) |
61.15 |
83.0 |
116.0 |
84.0 |
29.0 |
0.0 |
5.0 |
28.0 |
307.0 |
373.0 |
384.318601 |
432.36 |
344.24 |
41.851394 |
89.461823 |
100.095428 |
55.62273 |
20.021879 |
| Środki pieniężne i inne aktywa pieniężne |
83.939583 |
115.615389 |
99.917905 |
123.309214 |
1 364.022525 |
1 219.468612 |
561.624192 |
145.300617 |
166.352651 |
146.23723 |
186.339935 |
419.527435 |
202.991392 |
516.110349 |
617.805925 |
409.256667 |
576.225516 |
439.9454 |
| Dług netto |
(22.789583) |
(32.615389) |
16.082095 |
(39.309214) |
(1 335.022525) |
(1 219.468612) |
(556.624192) |
(117.300617) |
140.647349 |
226.76277 |
197.978667 |
12.832565 |
141.248608 |
(474.258955) |
(528.344102) |
(309.161239) |
(520.124455) |
(419.923521) |
| Ticker |
002550.SZ |
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| Waluta |
CNY |
CNY |
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