| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
317.9573 |
401.405425 |
488.463687 |
691.993384 |
1 498.703257 |
1 483.917455 |
1 628.233618 |
1 756.269807 |
2 038.612318 |
2 179.441023 |
2 312.715171 |
2 388.664883 |
2 985.353028 |
3 749.239614 |
4 154.067641 |
4 218.263451 |
4 397.689447 |
4 601.293486 |
| Aktywa trwałe (mln) |
106.091 |
111.177185 |
186.464446 |
280.732754 |
358.140972 |
465.030337 |
470.258728 |
576.294802 |
668.083087 |
726.375885 |
817.181192 |
838.627479 |
1 174.661262 |
1 351.17835 |
1 338.201378 |
1 252.191657 |
1 365.829676 |
1 538.924907 |
| Rzeczowe aktywa trwałe netto |
86.2274 |
92.005954 |
141.046889 |
200.164892 |
278.871953 |
387.267313 |
380.928413 |
396.147409 |
393.622575 |
414.691053 |
424.139831 |
434.508293 |
486.766743 |
482.020254 |
482.059205 |
511.306652 |
615.048513 |
831.600153 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.266717 |
0.266717 |
0.266717 |
0.266717 |
0.0 |
65.1374 |
53.959575 |
54.097508 |
54.097508 |
54.097508 |
54.097508 |
54.097508 |
49.897792 |
43.359392 |
29.015131 |
| Wartości niematerialne i prawne |
17.9208 |
17.045626 |
44.588166 |
44.298431 |
42.895735 |
42.069348 |
41.87938 |
75.61089 |
108.832011 |
120.111275 |
110.031214 |
157.139898 |
147.403246 |
193.489343 |
179.056148 |
161.10273 |
204.415985 |
188.545231 |
| Wartość firmy i wartości niematerialne i prawne |
17.9208 |
17.045626 |
44.588166 |
44.565148 |
43.162452 |
42.336066 |
42.146097 |
75.61089 |
173.969411 |
174.07085 |
164.128723 |
211.237407 |
201.500754 |
247.586852 |
233.153656 |
211.000523 |
247.775377 |
217.560363 |
| Należności netto |
79.4248 |
86.148343 |
55.685016 |
120.325989 |
225.270311 |
181.736612 |
143.735668 |
245.415017 |
299.829167 |
363.064973 |
492.995713 |
541.912435 |
557.501841 |
668.668874 |
738.382544 |
747.190478 |
616.571788 |
614.873239 |
| Inwestycje długoterminowe |
0.0 |
1.015779 |
0.0 |
0.0 |
0.0 |
0.0 |
10.370252 |
24.583952 |
39.756152 |
85.705967 |
146.747234 |
149.657379 |
123.116663 |
583.759818 |
382.063397 |
253.750352 |
363.631974 |
151.096284 |
| Aktywa obrotowe |
211.8663 |
290.22824 |
301.999241 |
411.260631 |
1 140.562285 |
1 018.887118 |
1 157.97489 |
1 179.975004 |
1 370.529231 |
1 453.065139 |
1 495.533978 |
1 550.037403 |
1 810.691765 |
2 398.061264 |
2 815.866262 |
2 966.071793 |
3 031.85977 |
3 062.368578 |
| Środki pieniężne i Inwestycje |
44.6017 |
70.070243 |
105.122927 |
89.039624 |
612.25742 |
540.195996 |
671.89574 |
627.845688 |
696.353534 |
640.700177 |
587.267534 |
439.366406 |
757.263542 |
1 132.580387 |
1 152.25411 |
1 124.192626 |
1 172.971038 |
1 059.782879 |
| Zapasy |
87.8399 |
136.714857 |
143.450761 |
204.316384 |
307.642186 |
301.193974 |
347.832207 |
340.207723 |
366.946769 |
371.598138 |
410.033588 |
454.928253 |
477.114445 |
579.987245 |
907.657399 |
1 079.503074 |
1 201.851995 |
1 355.573545 |
| Inwestycje krótkoterminowe |
0.0 |
0.0001 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.096) |
(22.561627) |
(13.858085) |
(16.970366) |
308.515802 |
(19.326381) |
190.693251 |
150.696472 |
23.490564 |
256.70596 |
| Środki pieniężne i inne aktywa pieniężne |
44.6017 |
70.070243 |
105.122927 |
89.039624 |
612.25742 |
540.195996 |
671.89574 |
627.845688 |
696.353534 |
640.700177 |
587.267534 |
439.366406 |
448.74774 |
1 132.580387 |
961.560858 |
973.496154 |
1 149.480473 |
803.076919 |
| Należności krótkoterminowe |
41.899 |
51.638732 |
36.632873 |
108.356739 |
145.022499 |
118.508288 |
125.215381 |
157.436087 |
195.236511 |
258.488911 |
361.84342 |
375.331906 |
506.333403 |
650.156787 |
704.451541 |
815.450203 |
316.590251 |
892.160359 |
| Dług krótkoterminowy |
31.35 |
65.590823 |
90.312814 |
177.71878 |
25.0 |
13.0 |
4.9 |
26.84904 |
19.5 |
3.91902 |
0.0 |
0.0 |
250.0 |
540.36275 |
624.705769 |
495.922695 |
446.385363 |
339.257336 |
| Zobowiązania krótkoterminowe |
162.2391 |
202.539051 |
240.833312 |
418.664919 |
314.094102 |
263.178519 |
282.49181 |
362.870847 |
417.061584 |
525.506683 |
603.728389 |
657.870139 |
1 047.470706 |
1 649.598014 |
2 050.405592 |
2 049.893569 |
2 500.01949 |
2 492.947202 |
| Rozliczenia międzyokresowe |
27.403 |
8.887525 |
32.475217 |
26.03492 |
41.002125 |
31.897333 |
39.240175 |
45.120575 |
52.750539 |
140.151897 |
0.0 |
0.0 |
106.488384 |
439.920707 |
525.201262 |
485.044944 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
31.5042 |
43.138857 |
62.340419 |
33.490374 |
35.931915 |
25.366404 |
103.059373 |
90.037208 |
159.904802 |
69.086041 |
72.640827 |
62.155306 |
75.822261 |
71.049582 |
67.32214 |
345.145924 |
100.246928 |
398.116721 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
22.623037 |
46.801731 |
0.765938 |
0.574453 |
0.382969 |
0.191484 |
0.279823 |
(5.594941) |
0.169599 |
2.890413 |
0.816102 |
2.53519 |
| 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 |
5.594941 |
3.560766 |
5.71582 |
2.696269 |
10.866137 |
| Zobowiązania ogółem |
193.7433 |
245.677909 |
303.173731 |
452.155293 |
350.026017 |
288.544923 |
385.551184 |
452.908055 |
576.966387 |
594.592724 |
676.369217 |
720.025446 |
1 123.292968 |
1 720.647596 |
2 117.727732 |
2 395.039493 |
2 600.266408 |
2 891.063923 |
| Kapitał własny |
118.9024 |
138.728586 |
168.401647 |
233.944233 |
1 142.900006 |
1 193.053217 |
1 239.576782 |
1 280.597422 |
1 440.294835 |
1 564.269342 |
1 610.781203 |
1 668.639436 |
1 862.06006 |
2 028.592017 |
2 036.339907 |
1 823.223957 |
1 797.423027 |
1 710.229562 |
| Udziały mniejszościowe |
5.3116 |
16.998931 |
16.888309 |
5.893858 |
5.777235 |
2.319315 |
3.105652 |
22.764329 |
21.351096 |
20.578957 |
25.564751 |
29.153821 |
272.32854 |
318.455415 |
260.137602 |
90.741559 |
54.971322 |
3.927506 |
| Pasywa |
317.9573 |
401.405425 |
488.463687 |
691.993384 |
1 498.703257 |
1 483.917455 |
1 628.233618 |
1 756.269807 |
2 038.612318 |
2 179.441023 |
2 312.715171 |
2 388.664883 |
2 985.353028 |
3 749.239614 |
4 154.067641 |
4 218.263451 |
4 397.689447 |
4 601.293486 |
| Inwestycje |
0.5703 |
1.015879 |
0.256768 |
34.192859 |
34.099439 |
32.908275 |
10.370252 |
24.583952 |
39.660152 |
63.14434 |
132.889148 |
132.687013 |
431.632465 |
564.433436 |
572.756649 |
404.446824 |
387.122538 |
407.802244 |
| Dług (mln) |
34.95 |
73.590823 |
119.712814 |
182.71878 |
25.0 |
13.0 |
23.9 |
37.84904 |
19.5 |
3.91902 |
0.00065 |
0.0 |
250.0 |
540.36275 |
628.266535 |
771.638516 |
449.081632 |
645.469241 |
| Środki pieniężne i inne aktywa pieniężne |
44.6017 |
70.070243 |
105.122927 |
89.039624 |
612.25742 |
540.195996 |
671.89574 |
627.845688 |
696.353534 |
640.700177 |
587.267534 |
439.366406 |
448.74774 |
1 132.580387 |
961.560858 |
973.496154 |
1 149.480473 |
803.076919 |
| Dług netto |
(9.6517) |
3.520581 |
14.589887 |
93.679156 |
(587.25742) |
(527.195996) |
(647.99574) |
(589.996648) |
(676.853534) |
(636.781157) |
(587.266884) |
(439.366406) |
(198.74774) |
(592.217637) |
(333.294323) |
(201.857638) |
(337.763211) |
(157.607677) |
| Ticker |
002559.SZ |
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| Waluta |
CNY |
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