| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
283.442707 |
371.538296 |
456.374903 |
1 359.375849 |
1 331.726103 |
1 575.538922 |
1 673.126247 |
1 777.806759 |
1 938.218531 |
2 236.816009 |
2 571.712118 |
3 383.999635 |
3 408.861177 |
3 993.521965 |
4 401.331372 |
4 637.100247 |
3 742.356609 |
| Aktywa trwałe (mln) |
66.178775 |
69.391776 |
100.811501 |
273.195034 |
367.092767 |
506.971139 |
534.842699 |
736.541121 |
1 023.519626 |
1 038.210474 |
824.702994 |
985.348496 |
901.520226 |
1 204.07253 |
1 125.173431 |
985.78749 |
997.226617 |
| Rzeczowe aktywa trwałe netto |
57.000601 |
59.98462 |
90.656687 |
137.459198 |
222.598175 |
365.743948 |
384.992046 |
367.187353 |
427.216747 |
471.045247 |
500.817843 |
521.72871 |
461.32442 |
569.695157 |
471.351981 |
389.871581 |
343.28795 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
184.251482 |
138.249994 |
89.260111 |
67.088437 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
9.060618 |
9.279242 |
10.043692 |
135.490837 |
144.042245 |
140.828586 |
149.326126 |
162.230452 |
200.149297 |
201.093706 |
198.905585 |
205.959885 |
141.523767 |
137.766354 |
131.848787 |
125.797973 |
123.442954 |
| Wartość firmy i wartości niematerialne i prawne |
9.060618 |
9.279242 |
10.043692 |
135.490837 |
144.042245 |
140.828586 |
149.326126 |
162.230452 |
384.400779 |
339.3437 |
288.165696 |
273.048323 |
141.523767 |
137.766354 |
131.848787 |
125.797973 |
123.442954 |
| Należności netto |
162.105137 |
125.468899 |
29.099283 |
94.10642 |
76.413597 |
38.30285 |
38.537026 |
52.695867 |
104.471222 |
147.790545 |
162.100326 |
165.066663 |
130.120558 |
236.123592 |
273.908905 |
224.071766 |
174.643248 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
22.823263 |
(136.667843) |
(405.003546) |
203.686858 |
192.548464 |
400.175449 |
116.920796 |
| Aktywa obrotowe |
217.263931 |
302.14652 |
355.563403 |
1 086.180814 |
964.633336 |
1 068.567783 |
1 138.283548 |
1 041.265639 |
914.698905 |
1 198.605534 |
1 747.009123 |
2 398.651139 |
2 507.340951 |
2 789.449435 |
3 276.15794 |
3 651.312774 |
2 745.129991 |
| Środki pieniężne i Inwestycje |
52.049527 |
194.547592 |
262.077963 |
944.60205 |
815.231857 |
246.546717 |
456.420278 |
625.453395 |
349.62148 |
251.023477 |
466.718855 |
1 590.978266 |
1 523.113869 |
1 149.442472 |
1 539.589021 |
2 445.112929 |
1 277.020823 |
| Zapasy |
54.627233 |
37.162853 |
67.762829 |
53.484532 |
74.70974 |
128.496518 |
180.933266 |
162.53997 |
259.509899 |
368.844503 |
463.696066 |
620.810542 |
839.965035 |
1 152.733579 |
1 185.416455 |
969.870956 |
636.169436 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(10.2376) |
282.223068 |
628.820341 |
203.931506 |
241.513161 |
1 155.650509 |
309.064359 |
| Środki pieniężne i inne aktywa pieniężne |
52.049527 |
194.547592 |
262.077963 |
944.60205 |
815.231857 |
246.546717 |
456.420278 |
625.453395 |
349.62148 |
251.023477 |
466.718855 |
1 308.755197 |
894.293527 |
945.510965 |
1 298.075859 |
1 289.46242 |
967.956463 |
| Należności krótkoterminowe |
72.494438 |
160.247719 |
82.300827 |
54.986964 |
56.727521 |
123.864814 |
99.555978 |
79.443972 |
101.077429 |
148.953587 |
168.201911 |
203.100086 |
196.600983 |
377.968792 |
364.837788 |
355.886478 |
330.172441 |
| Dług krótkoterminowy |
0.0 |
0.0 |
40.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.0 |
0.0 |
59.5 |
70.937475 |
104.220593 |
102.932369 |
382.16004 |
677.387703 |
350.207045 |
| Zobowiązania krótkoterminowe |
120.644445 |
203.94683 |
190.02151 |
171.803977 |
119.423284 |
274.821509 |
247.713577 |
203.044788 |
436.867102 |
612.559499 |
814.220422 |
899.124948 |
998.944618 |
1 388.869064 |
1 848.163732 |
2 067.60433 |
1 418.226089 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
22.816959 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
159.092788 |
0.0 |
37.115215 |
198.679924 |
684.217036 |
892.162716 |
944.854143 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.486063 |
6.809856 |
5.177236 |
557.5134 |
595.39418 |
748.522675 |
747.597972 |
759.715681 |
60.632783 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.10673 |
1.854473 |
1.609367 |
3.253811 |
3.733426 |
5.193421 |
7.374822 |
10.747966 |
6.023355 |
| 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 |
122.957229 |
114.911109 |
75.51266 |
53.628869 |
53.929427 |
| Zobowiązania ogółem |
120.644445 |
203.94683 |
190.02151 |
171.803977 |
119.423284 |
274.821509 |
247.713577 |
203.044788 |
440.353165 |
619.369356 |
819.397659 |
1 456.638348 |
1 594.338798 |
2 137.391739 |
2 595.761704 |
2 827.320012 |
1 478.858872 |
| Kapitał własny |
162.798262 |
167.591466 |
266.353393 |
1 187.571872 |
1 212.302819 |
1 300.717413 |
1 425.41267 |
1 559.86093 |
1 466.236285 |
1 545.50861 |
1 752.314458 |
1 927.361286 |
1 814.522378 |
1 856.130225 |
1 805.569666 |
1 809.780252 |
2 263.497736 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.901041 |
31.62908 |
71.938043 |
93.202348 |
84.595151 |
36.514121 |
19.73256 |
8.022104 |
0.728799 |
5.421496 |
| Pasywa |
283.442707 |
371.538296 |
456.374903 |
1 359.375849 |
1 331.726103 |
1 575.538922 |
1 673.126247 |
1 777.806759 |
1 938.218531 |
2 236.816009 |
2 571.712118 |
3 383.999635 |
3 408.861177 |
3 993.521965 |
4 401.331372 |
4 637.100264 |
3 742.356609 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
204.582652 |
206.019581 |
219.121564 |
12.585662 |
145.555225 |
223.816795 |
407.618364 |
434.061626 |
1 555.825958 |
425.985155 |
| Dług (mln) |
0.0 |
0.0 |
40.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.0 |
0.0 |
59.5 |
622.046697 |
694.065421 |
844.959097 |
1 119.381942 |
1 423.756695 |
404.136473 |
| Środki pieniężne i inne aktywa pieniężne |
52.049527 |
194.547592 |
262.077963 |
944.60205 |
815.231857 |
246.546717 |
456.420278 |
625.453395 |
349.62148 |
251.023477 |
466.718855 |
1 308.755197 |
894.293527 |
945.510965 |
1 298.075859 |
1 289.46242 |
967.956463 |
| Dług netto |
(52.049527) |
(194.547592) |
(222.077963) |
(944.60205) |
(815.231857) |
(246.546717) |
(456.420278) |
(625.453395) |
(329.62148) |
(251.023477) |
(407.218855) |
(686.7085) |
(200.228106) |
(100.551868) |
(178.693917) |
134.294274 |
(563.81999) |
| Ticker |
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| Waluta |
CNY |
CNY |
CNY |
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