| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
210.69666 |
318.097402 |
403.049185 |
488.62058 |
1 328.395755 |
1 523.422542 |
2 019.169227 |
2 356.465596 |
2 958.341194 |
4 058.185025 |
4 310.397457 |
4 104.575599 |
4 720.016329 |
5 061.310162 |
4 973.151763 |
4 260.470294 |
3 931.719261 |
3 877.889089 |
| Aktywa trwałe (mln) |
81.268186 |
145.480973 |
205.046182 |
212.49855 |
202.481494 |
207.299577 |
541.720775 |
691.751099 |
898.349885 |
1 709.923464 |
1 890.774888 |
2 083.155328 |
2 237.280906 |
2 450.192881 |
2 579.752639 |
2 232.271912 |
2 109.056516 |
1 985.011162 |
| Rzeczowe aktywa trwałe netto |
67.521704 |
107.565508 |
177.371292 |
164.360868 |
135.291955 |
141.925914 |
341.070134 |
319.767147 |
390.657117 |
470.104124 |
773.056615 |
921.334173 |
987.760697 |
785.13741 |
637.564255 |
555.970055 |
488.782105 |
432.989064 |
| Wartość firmy |
0.0 |
0.685861 |
0.0 |
0.0 |
0.0 |
0.0 |
3.999559 |
3.999559 |
153.163298 |
153.163298 |
156.468053 |
149.436106 |
149.436106 |
68.56011 |
68.56011 |
12.357362 |
1.427762 |
17.436033 |
| Wartości niematerialne i prawne |
13.229118 |
12.996016 |
12.710194 |
12.425467 |
12.140741 |
11.856015 |
61.077257 |
151.361155 |
163.023098 |
241.706317 |
236.46925 |
235.15021 |
233.609247 |
217.223115 |
275.609356 |
510.017787 |
280.359795 |
280.363568 |
| Wartość firmy i wartości niematerialne i prawne |
13.229118 |
13.681877 |
12.710194 |
12.425467 |
12.140741 |
11.856015 |
65.076816 |
155.360714 |
316.186396 |
394.869615 |
392.937302 |
384.586316 |
383.045354 |
285.783226 |
344.169466 |
522.37515 |
281.787558 |
297.799602 |
| Należności netto |
95.276778 |
127.510263 |
124.304379 |
138.686473 |
217.230353 |
396.622424 |
514.802217 |
701.085935 |
1 058.971956 |
1 309.01793 |
1 135.372905 |
1 173.017546 |
1 005.37469 |
904.104619 |
871.173107 |
653.876452 |
609.777688 |
655.159826 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
172.296893 |
0.0 |
803.994043 |
225.954081 |
5.971051 |
(278.328136) |
110.914213 |
90.106065 |
(288.112758) |
(194.734257) |
(346.776355) |
| Aktywa obrotowe |
129.428474 |
172.616429 |
198.003003 |
276.12203 |
1 125.914261 |
1 316.122965 |
1 477.448451 |
1 664.714497 |
2 059.99131 |
2 348.261561 |
2 419.622569 |
2 021.420271 |
2 482.735423 |
2 611.117281 |
2 393.399124 |
2 028.198381 |
1 822.662745 |
1 892.877927 |
| Środki pieniężne i Inwestycje |
44.211972 |
46.169902 |
63.235323 |
84.662907 |
879.79591 |
890.617529 |
650.311074 |
558.082945 |
385.923212 |
523.925092 |
763.852553 |
460.301946 |
1 062.68664 |
1 264.330457 |
1 088.880796 |
920.145497 |
818.198973 |
944.411713 |
| Zapasy |
17.415723 |
28.123121 |
31.877022 |
62.887222 |
41.864017 |
65.778858 |
293.540662 |
332.946492 |
299.086121 |
327.028355 |
360.851483 |
254.502251 |
302.944444 |
343.652296 |
375.903468 |
416.782153 |
371.547586 |
258.971254 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(164.343211) |
0.0 |
(143.329993) |
(197.928625) |
15.0 |
295.427611 |
121.06503 |
292.497148 |
434.93667 |
327.88032 |
440.202985 |
| Środki pieniężne i inne aktywa pieniężne |
44.211972 |
46.169902 |
63.235323 |
84.662907 |
879.79591 |
890.617529 |
650.311074 |
558.082945 |
385.923212 |
523.925092 |
763.852553 |
460.301946 |
767.259028 |
1 143.265427 |
796.383648 |
485.208826 |
490.318652 |
504.208728 |
| Należności krótkoterminowe |
12.390518 |
23.412363 |
32.43156 |
41.680822 |
42.195827 |
125.976282 |
339.504218 |
459.523819 |
592.29434 |
892.7313 |
890.028794 |
697.932889 |
641.259639 |
466.90858 |
447.054247 |
380.02697 |
123.575072 |
412.452295 |
| Dług krótkoterminowy |
12.59 |
7.59 |
2.25 |
22.59 |
6.9 |
6.21 |
71.188472 |
85.474945 |
249.512473 |
213.744127 |
177.359553 |
150.522178 |
108.827953 |
178.71542 |
61.078 |
41.460407 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
83.190498 |
102.763135 |
126.890514 |
176.946655 |
126.769398 |
278.795654 |
641.929127 |
817.291162 |
1 205.610842 |
1 550.143098 |
1 507.875683 |
1 216.11113 |
1 002.099492 |
1 038.460473 |
1 109.378625 |
882.193899 |
829.79384 |
970.276819 |
| Rozliczenia międzyokresowe |
26.415377 |
19.753494 |
14.414436 |
19.207888 |
33.083321 |
59.082121 |
143.356429 |
142.340704 |
258.369965 |
265.362174 |
368.755128 |
129.468745 |
187.549537 |
387.765308 |
593.76005 |
223.575783 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
44.46 |
43.144793 |
46.939245 |
35.678281 |
21.025329 |
24.982325 |
42.295869 |
82.332378 |
171.299864 |
337.121041 |
129.318106 |
110.851905 |
901.825371 |
377.447043 |
417.416237 |
378.991809 |
354.169604 |
131.769601 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.934793 |
0.584245 |
0.233698 |
0.0 |
0.0 |
12.636548 |
24.211121 |
23.322006 |
18.107823 |
5.695038 |
1.985705 |
0.30228 |
1e-06 |
0.343985 |
0.353091 |
0.0 |
0.786207 |
| 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 |
127.650498 |
145.907927 |
173.829759 |
212.624937 |
147.794728 |
303.777979 |
684.224996 |
899.623539 |
1 376.910706 |
1 887.264139 |
1 637.193789 |
1 326.963035 |
1 903.924863 |
1 415.907517 |
1 526.794863 |
1 261.185708 |
1 183.963445 |
1 102.046421 |
| Kapitał własny |
81.836637 |
169.955422 |
228.897731 |
275.290793 |
1 179.741455 |
1 213.472982 |
1 250.378284 |
1 364.011637 |
1 430.411651 |
1 764.151341 |
2 251.368265 |
2 777.612563 |
2 816.091465 |
3 645.402644 |
3 446.3569 |
2 999.284584 |
2 747.755814 |
2 775.842668 |
| Udziały mniejszościowe |
1.209524 |
2.234053 |
0.321695 |
0.704851 |
0.859573 |
6.171581 |
84.565947 |
92.83042 |
151.018837 |
406.769545 |
421.835403 |
456.915368 |
479.468298 |
664.064539 |
325.675463 |
242.18656 |
133.5866 |
136.741207 |
| Pasywa |
210.69666 |
318.097402 |
403.049185 |
488.62058 |
1 328.395755 |
1 523.422542 |
2 019.169227 |
2 356.465596 |
2 958.341194 |
4 058.185025 |
4 310.397457 |
4 104.575599 |
4 720.016329 |
5 061.310162 |
4 973.151763 |
4 260.470294 |
3 931.719261 |
3 877.889089 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.099299 |
7.756973 |
7.953683 |
8.05939 |
660.66405 |
28.025455 |
20.971051 |
17.099475 |
231.979243 |
382.603213 |
146.823911 |
133.146063 |
93.42663 |
| Dług (mln) |
51.75 |
44.5 |
43.305 |
38.66625 |
6.9 |
6.21 |
76.708472 |
117.94289 |
310.559464 |
298.340566 |
220.313262 |
186.152178 |
937.871556 |
479.883031 |
392.198053 |
332.058494 |
269.543679 |
45.3 |
| Środki pieniężne i inne aktywa pieniężne |
44.211972 |
46.169902 |
63.235323 |
84.662907 |
879.79591 |
890.617529 |
650.311074 |
558.082945 |
385.923212 |
523.925092 |
763.852553 |
460.301946 |
767.259028 |
1 143.265427 |
796.383648 |
485.208826 |
490.318652 |
504.208728 |
| Dług netto |
7.538028 |
(1.669902) |
(19.930323) |
(45.996657) |
(872.89591) |
(884.407529) |
(573.602602) |
(440.140055) |
(75.363748) |
(225.584526) |
(543.53929) |
(274.149768) |
170.612528 |
(663.382396) |
(404.185595) |
(153.150332) |
(199.714973) |
(458.908728) |
| Ticker |
002551.SZ |
002551.SZ |
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002551.SZ |
002551.SZ |
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002551.SZ |
002551.SZ |
002551.SZ |
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002551.SZ |
| Waluta |
CNY |
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