| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
370.742115 |
514.369319 |
607.552567 |
844.674978 |
1 862.534987 |
2 497.88212 |
3 106.368063 |
3 282.74537 |
3 429.030609 |
3 721.174914 |
3 934.786316 |
3 609.936282 |
3 057.130864 |
3 021.16964 |
2 872.056822 |
2 907.128792 |
2 847.629783 |
2 795.780646 |
| Aktywa trwałe (mln) |
56.466341 |
85.356326 |
144.169301 |
173.81549 |
213.633483 |
954.897084 |
1 264.209632 |
1 837.506787 |
1 881.877748 |
2 034.673685 |
2 131.646851 |
1 530.446837 |
1 280.618679 |
1 304.90616 |
1 508.514957 |
1 299.529342 |
1 216.966069 |
1 132.607292 |
| Rzeczowe aktywa trwałe netto |
46.542311 |
59.784395 |
106.309245 |
102.143973 |
143.284429 |
417.213187 |
673.82177 |
714.125465 |
700.077122 |
681.13793 |
714.468955 |
667.525285 |
653.736662 |
677.461697 |
731.744516 |
629.932505 |
575.880809 |
483.353887 |
| Wartość firmy |
0.0 |
0.024287 |
0.601147 |
0.601147 |
0.601147 |
370.111597 |
370.111597 |
620.912495 |
620.912495 |
620.335636 |
610.311436 |
352.543824 |
48.986961 |
48.986961 |
48.986961 |
48.986961 |
48.986961 |
48.986961 |
| Wartości niematerialne i prawne |
9.510978 |
9.334099 |
17.362538 |
47.861398 |
46.826905 |
138.581398 |
173.27147 |
165.738786 |
175.514909 |
174.823368 |
154.126518 |
149.528916 |
144.760564 |
135.992966 |
131.266879 |
97.480436 |
94.122135 |
54.023276 |
| Wartość firmy i wartości niematerialne i prawne |
9.510978 |
9.358386 |
17.963685 |
48.462545 |
47.428051 |
508.692995 |
543.383067 |
786.651281 |
796.427404 |
795.159004 |
764.437954 |
502.072741 |
193.747525 |
184.979928 |
180.25384 |
146.467397 |
143.109096 |
103.010237 |
| Należności netto |
129.253779 |
236.700975 |
205.717667 |
257.604298 |
326.785328 |
433.581957 |
662.89757 |
674.219577 |
629.897972 |
777.090967 |
743.015743 |
664.956484 |
655.822974 |
591.235246 |
542.341687 |
706.118888 |
441.385577 |
446.931186 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
279.14235 |
268.938285 |
463.388101 |
561.362128 |
228.066833 |
284.282208 |
276.221022 |
295.271919 |
335.218827 |
342.669873 |
272.619243 |
| Aktywa obrotowe |
314.275773 |
429.012993 |
463.383266 |
670.859488 |
1 648.901504 |
1 542.985036 |
1 842.158431 |
1 445.238583 |
1 547.152862 |
1 686.501229 |
1 803.139465 |
2 079.489444 |
1 776.512184 |
1 716.263479 |
1 363.541865 |
1 607.59945 |
1 630.663713 |
1 663.173354 |
| Środki pieniężne i Inwestycje |
79.728115 |
70.845835 |
129.352766 |
208.616967 |
1 014.223006 |
652.283136 |
687.361571 |
334.643341 |
374.036795 |
350.079676 |
444.345287 |
773.666392 |
643.502616 |
584.882636 |
380.824951 |
503.611534 |
722.19022 |
900.212798 |
| Zapasy |
108.512608 |
128.163566 |
131.69646 |
208.514735 |
317.515972 |
468.632749 |
501.465281 |
435.692093 |
522.375839 |
539.960664 |
590.777362 |
621.325279 |
464.723135 |
515.523595 |
423.121091 |
385.951569 |
420.036005 |
297.050493 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
23.9825 |
0.0 |
(36.341387) |
25.526554 |
20.343176 |
15.814506 |
27.567905 |
13.972816 |
36.323811 |
33.961095 |
24.027361 |
19.860342 |
42.122823 |
| Środki pieniężne i inne aktywa pieniężne |
79.728115 |
70.845835 |
129.352766 |
208.616967 |
1 014.223006 |
652.283136 |
687.361571 |
334.643341 |
348.51024 |
329.736499 |
428.53078 |
746.098486 |
629.5298 |
548.558825 |
346.863856 |
479.584172 |
702.329878 |
858.089975 |
| Należności krótkoterminowe |
97.852865 |
141.801645 |
158.373894 |
273.411879 |
279.069131 |
473.827683 |
537.441979 |
474.180108 |
567.021444 |
633.955649 |
596.668252 |
481.7886 |
385.000449 |
431.374549 |
431.532924 |
487.470809 |
532.121898 |
477.937086 |
| Dług krótkoterminowy |
28.0 |
43.0 |
64.5 |
135.0 |
10.236138 |
230.0 |
349.934229 |
482.2152 |
616.247307 |
607.289666 |
534.690827 |
380.359252 |
426.426642 |
240.087112 |
150.522508 |
135.35102 |
58.178755 |
12.5 |
| Zobowiązania krótkoterminowe |
198.112251 |
249.481914 |
250.721933 |
430.229 |
346.25292 |
764.409551 |
1 018.933216 |
1 271.728503 |
1 305.530195 |
1 404.06088 |
1 244.567678 |
970.580738 |
878.832633 |
736.81956 |
640.165867 |
769.634836 |
661.330209 |
647.43284 |
| Rozliczenia międzyokresowe |
70.48096 |
64.596441 |
27.50754 |
17.746004 |
18.195834 |
45.575301 |
123.492472 |
311.644085 |
116.539013 |
146.066171 |
94.420655 |
33.718201 |
60.462262 |
65.000652 |
57.2048 |
13.594952 |
8.838695 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.275083 |
0.143043 |
7.028639 |
30.571071 |
22.744189 |
172.003049 |
170.803584 |
45.854272 |
243.841481 |
362.293656 |
35.698416 |
145.711139 |
124.039995 |
98.015551 |
116.318919 |
64.740542 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.224893 |
6.932418 |
6.002875 |
5.089987 |
32.717643 |
45.934975 |
3.284383 |
3.427387 |
3.739183 |
4.732916 |
4.888628 |
2.041186 |
0.053258 |
| 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 |
44.526243 |
35.915927 |
20.630296 |
32.757528 |
20.0727 |
| Zobowiązania ogółem |
198.112251 |
249.481914 |
250.997016 |
430.372043 |
353.281559 |
794.980622 |
1 041.677405 |
1 443.731552 |
1 476.333779 |
1 449.915152 |
1 488.40916 |
1 332.874394 |
914.531049 |
882.5307 |
764.205862 |
867.650387 |
777.649116 |
712.173382 |
| Kapitał własny |
171.019787 |
249.314916 |
343.475402 |
397.404377 |
1 492.202405 |
1 624.929035 |
1 860.800537 |
1 642.598331 |
1 766.557692 |
2 096.140659 |
2 272.18292 |
2 277.061887 |
2 142.599814 |
2 138.638939 |
2 107.850959 |
2 039.478404 |
2 069.980652 |
2 083.607262 |
| Udziały mniejszościowe |
1.610076 |
15.572488 |
13.080149 |
16.898558 |
17.051023 |
77.972463 |
203.89012 |
196.415488 |
186.139138 |
175.119103 |
174.194236 |
174.119133 |
200.74888 |
190.209412 |
185.944237 |
173.332376 |
175.031515 |
191.502703 |
| Pasywa |
370.742115 |
514.369319 |
607.552567 |
844.674978 |
1 862.534987 |
2 497.88212 |
3 106.368063 |
3 282.74537 |
3 429.030609 |
3 721.174914 |
3 934.786316 |
3 609.936282 |
3 057.130864 |
3 021.16964 |
2 872.056822 |
2 907.128792 |
2 847.629783 |
2 795.780646 |
| Inwestycje |
0.0 |
15.88348 |
19.45679 |
22.645668 |
21.9825 |
23.9825 |
24.227587 |
242.800963 |
294.464839 |
483.731277 |
577.176634 |
255.634739 |
298.255024 |
312.544834 |
329.233015 |
359.246188 |
342.669874 |
314.742066 |
| Dług (mln) |
28.0 |
43.0 |
64.5 |
135.0 |
10.236138 |
248.0 |
349.934229 |
482.2152 |
616.247307 |
607.289666 |
674.690827 |
662.859252 |
426.426642 |
365.087112 |
266.438435 |
213.981316 |
156.574958 |
62.2727 |
| Środki pieniężne i inne aktywa pieniężne |
79.728115 |
70.845835 |
129.352766 |
208.616967 |
1 014.223006 |
652.283136 |
687.361571 |
334.643341 |
348.51024 |
329.736499 |
428.53078 |
746.098486 |
629.5298 |
548.558825 |
346.863856 |
479.584172 |
702.329878 |
858.089975 |
| Dług netto |
(51.728115) |
(27.845835) |
(64.852766) |
(73.616967) |
(1 003.986869) |
(404.283136) |
(337.427343) |
147.571859 |
267.737067 |
277.553167 |
246.160047 |
(83.239234) |
(203.103158) |
(183.471713) |
(80.425421) |
(265.602856) |
(545.75492) |
(795.817275) |
| Ticker |
002565.SZ |
002565.SZ |
002565.SZ |
002565.SZ |
002565.SZ |
002565.SZ |
002565.SZ |
002565.SZ |
002565.SZ |
002565.SZ |
002565.SZ |
002565.SZ |
002565.SZ |
002565.SZ |
002565.SZ |
002565.SZ |
002565.SZ |
002565.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |