| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
637.242373 |
737.588318 |
937.351685 |
1 130.059294 |
1 780.646949 |
1 659.149159 |
1 957.859899 |
2 564.562496 |
3 797.416625 |
3 145.033562 |
3 808.768547 |
3 704.957545 |
4 114.438418 |
3 479.905186 |
3 241.0677 |
3 109.891235 |
3 113.288363 |
| Aktywa trwałe (mln) |
216.307187 |
216.637817 |
236.51225 |
251.403158 |
294.157251 |
515.532299 |
655.145739 |
1 252.390845 |
2 159.235164 |
2 834.399638 |
3 120.738076 |
2 843.031734 |
2 800.662917 |
2 726.174389 |
2 643.266522 |
2 558.651622 |
2 754.503197 |
| Rzeczowe aktywa trwałe netto |
192.03124 |
181.855968 |
188.940472 |
202.883457 |
246.287757 |
353.32603 |
371.85328 |
891.396419 |
1 325.66238 |
1 387.302287 |
1 240.991161 |
1 221.433864 |
1 181.280351 |
1 150.99203 |
161.812451 |
97.974992 |
264.564624 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.312061 |
0.312061 |
214.678524 |
214.678524 |
196.702272 |
196.702272 |
196.702272 |
196.702272 |
196.702272 |
196.702272 |
| Wartości niematerialne i prawne |
23.187978 |
31.781423 |
44.211171 |
43.2953 |
42.58922 |
54.723451 |
53.388319 |
52.106397 |
499.710074 |
956.246003 |
925.503803 |
845.437141 |
826.623095 |
808.013924 |
113.039882 |
27.093621 |
25.682043 |
| Wartość firmy i wartości niematerialne i prawne |
23.187978 |
31.781423 |
44.211171 |
43.2953 |
42.58922 |
54.723451 |
53.388319 |
52.418458 |
500.022135 |
1 170.924527 |
1 140.182328 |
1 042.139414 |
1 023.325368 |
1 004.716197 |
309.742155 |
223.795894 |
222.384316 |
| Należności netto |
216.04314 |
171.669109 |
265.818972 |
245.982559 |
472.687797 |
426.660516 |
407.789223 |
282.662654 |
438.929954 |
1.75021 |
13.928197 |
141.952271 |
6.15838 |
49.453693 |
5.140454 |
7.881006 |
33.419545 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
280.27088 |
0.0 |
1e-06 |
523.015189 |
176.819226 |
180.796597 |
1 799.26061 |
0.0 |
2e-06 |
| Aktywa obrotowe |
420.935186 |
520.950501 |
700.839435 |
878.656135 |
1 486.489698 |
1 143.61686 |
1 302.71416 |
1 312.171652 |
1 638.181461 |
310.633924 |
688.030471 |
861.925811 |
1 313.775501 |
753.730797 |
597.801177 |
551.239612 |
358.785166 |
| Środki pieniężne i Inwestycje |
76.144348 |
99.058951 |
177.317835 |
218.803273 |
396.085546 |
191.509396 |
211.189654 |
337.608655 |
269.153258 |
165.066273 |
496.711099 |
550.87521 |
1 107.439304 |
507.076854 |
441.248264 |
395.696734 |
296.327351 |
| Zapasy |
148.054218 |
258.940031 |
271.023568 |
422.452943 |
648.980049 |
587.295359 |
747.4378 |
690.361408 |
395.087928 |
0.059074 |
0.067079 |
0.168268 |
0.253946 |
0.205973 |
0.2004 |
0.121499 |
0.118636 |
| Inwestycje krótkoterminowe |
0.486663 |
0.419588 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
230.304111 |
0.0 |
0.0 |
1 888.511591 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
75.657686 |
98.639363 |
177.317835 |
218.803273 |
396.085546 |
191.509396 |
211.189654 |
337.608655 |
269.153258 |
165.066273 |
496.711099 |
550.87521 |
877.135193 |
507.076854 |
441.248264 |
395.696734 |
296.327351 |
| Należności krótkoterminowe |
159.678947 |
150.742414 |
375.077505 |
490.378398 |
418.91165 |
427.991692 |
695.020185 |
747.366212 |
521.165874 |
483.838876 |
260.858196 |
194.660145 |
120.73951 |
42.133102 |
38.441281 |
48.823944 |
65.846114 |
| Dług krótkoterminowy |
36.0 |
16.0 |
50.0 |
199.456985 |
297.0 |
267.4607 |
331.0 |
220.569572 |
186.94224 |
280.0 |
209.0 |
16.16 |
191.808258 |
49.447677 |
55.411928 |
4.905594 |
0.0 |
| Zobowiązania krótkoterminowe |
455.680874 |
516.778255 |
684.28411 |
824.223676 |
830.353434 |
724.005192 |
1 072.113527 |
1 542.961333 |
1 153.032274 |
933.979332 |
703.702448 |
525.76609 |
582.175595 |
127.605699 |
242.300653 |
265.755642 |
250.207301 |
| Rozliczenia międzyokresowe |
16.000584 |
(5.661693) |
(8.984188) |
6.912635 |
13.547684 |
17.648379 |
27.773628 |
557.961813 |
433.071684 |
0.0 |
1e-06 |
92.605633 |
269.267878 |
35.148084 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
2.278 |
250.131374 |
309.749559 |
249.118937 |
158.068995 |
153.506367 |
763.838876 |
990.0 |
1 027.345294 |
1 052.5 |
1 007.972744 |
750.003139 |
643.575166 |
697.031934 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.067723 |
0.0 |
(78.904436) |
(93.188684) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.37195 |
| 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 |
12.884289 |
17.972744 |
10.003139 |
8.48076 |
156.659984 |
| Zobowiązania ogółem |
455.680874 |
516.778255 |
684.28411 |
826.501676 |
1 080.484808 |
1 033.754751 |
1 321.232464 |
1 701.030328 |
1 306.538641 |
933.979332 |
1 693.702448 |
1 553.111384 |
1 634.675595 |
1 135.578443 |
992.303792 |
909.330808 |
947.239236 |
| Kapitał własny |
153.745149 |
192.27574 |
218.690529 |
275.20052 |
664.050981 |
588.769397 |
601.70661 |
603.642475 |
2 234.753851 |
2 203.626501 |
2 115.066099 |
2 151.846161 |
2 479.762823 |
2 344.326742 |
2 248.763907 |
2 200.560427 |
2 166.049126 |
| Udziały mniejszościowe |
27.816351 |
28.534323 |
34.377046 |
35.737336 |
36.11116 |
36.625011 |
34.920826 |
259.889692 |
256.124133 |
7.427728 |
8.651594 |
7.23528 |
4.326941 |
(1.675389) |
(1.575206) |
(0.316459) |
1.889568 |
| Pasywa |
637.242373 |
737.588318 |
937.351685 |
1 137.439532 |
1 780.646949 |
1 659.149159 |
1 957.859899 |
2 564.562496 |
3 797.416625 |
3 145.033562 |
3 808.768547 |
3 704.957545 |
4 114.438418 |
3 479.905186 |
3 241.0677 |
3 109.891235 |
3 113.288363 |
| Inwestycje |
0.486663 |
0.419588 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
280.27088 |
0.200862 |
1e-06 |
523.015189 |
230.304111 |
180.796597 |
1 799.26061 |
1 888.511592 |
2e-06 |
| Dług (mln) |
36.0 |
16.0 |
50.0 |
199.456985 |
543.921374 |
574.982535 |
579.167472 |
328.302424 |
294.988504 |
280.0 |
1 199.0 |
1 043.505294 |
1 231.808258 |
1 057.420422 |
805.415067 |
643.575166 |
696.659984 |
| Środki pieniężne i inne aktywa pieniężne |
75.657686 |
98.639363 |
177.317835 |
218.803273 |
396.085546 |
191.509396 |
211.189654 |
337.608655 |
269.153258 |
165.066273 |
496.711099 |
550.87521 |
877.135193 |
507.076854 |
441.248264 |
395.696734 |
296.327351 |
| Dług netto |
(39.657686) |
(82.639363) |
(127.317835) |
(19.346288) |
147.835828 |
383.47314 |
367.977818 |
(9.306231) |
25.835247 |
114.933727 |
702.288901 |
492.630084 |
354.673065 |
550.343568 |
364.166803 |
353.749013 |
400.332633 |
| Ticker |
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| Waluta |
CNY |
CNY |
CNY |
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