| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
240.97564 |
286.601138 |
350.590757 |
681.322089 |
764.252627 |
943.237746 |
1 054.549853 |
1 073.412332 |
1 125.490984 |
1 245.804389 |
1 332.580988 |
1 086.495534 |
850.363223 |
940.967195 |
1 077.764337 |
1 561.195607 |
| Aktywa trwałe (mln) |
221.422051 |
248.456369 |
266.838917 |
312.191492 |
354.581201 |
466.810294 |
536.298235 |
521.761226 |
494.31544 |
545.630177 |
521.803493 |
550.752419 |
536.764176 |
390.066094 |
423.150834 |
438.75961 |
| Rzeczowe aktywa trwałe netto |
215.29641 |
238.61092 |
256.214383 |
300.019151 |
336.626358 |
395.866876 |
456.06439 |
444.407248 |
428.245392 |
431.14931 |
421.150614 |
404.683237 |
394.742039 |
293.750558 |
296.393139 |
332.502896 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.476194 |
9.476194 |
9.476194 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
6.06634 |
9.632277 |
10.492461 |
10.386752 |
16.637535 |
60.537529 |
69.98312 |
67.102221 |
65.307911 |
62.030076 |
54.579087 |
49.306155 |
47.321942 |
45.386143 |
43.596428 |
44.576071 |
| Wartość firmy i wartości niematerialne i prawne |
6.06634 |
9.632277 |
10.492461 |
10.386752 |
16.637535 |
70.013723 |
79.459314 |
76.578415 |
65.307911 |
62.030076 |
54.579087 |
49.306155 |
47.321942 |
45.386143 |
43.596428 |
44.576071 |
| Należności netto |
9.476128 |
13.77402 |
18.273773 |
22.471477 |
33.141197 |
41.215589 |
50.991758 |
36.547934 |
33.832505 |
52.699189 |
688.638834 |
276.670529 |
68.17815 |
69.405044 |
32.937239 |
34.672349 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.701583 |
0.972816 |
0.33461 |
23.927719 |
2e-06 |
0.0 |
0.0 |
| Aktywa obrotowe |
19.553589 |
38.14477 |
83.75184 |
369.130596 |
409.671426 |
476.427452 |
518.251618 |
551.651106 |
631.175544 |
700.174211 |
810.777494 |
535.743114 |
313.599046 |
550.9011 |
654.613503 |
1 122.435997 |
| Środki pieniężne i Inwestycje |
7.903819 |
17.061116 |
54.801865 |
330.882672 |
358.455534 |
391.568428 |
437.299161 |
489.227712 |
573.914888 |
607.028023 |
82.748895 |
224.988346 |
203.128796 |
448.896004 |
572.756572 |
1 028.626961 |
| Zapasy |
3.355967 |
7.471989 |
11.27001 |
14.703489 |
15.539435 |
42.399884 |
28.589669 |
19.689657 |
20.313633 |
36.485834 |
35.425554 |
30.518478 |
32.601026 |
28.228761 |
27.495374 |
28.593625 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.813179 |
3.520425 |
2.734724 |
4.814422 |
125.903893 |
221.239128 |
| Środki pieniężne i inne aktywa pieniężne |
7.903819 |
17.061116 |
54.801865 |
330.882672 |
358.455534 |
391.568428 |
437.299161 |
489.227712 |
573.914888 |
607.028023 |
76.935716 |
221.46792 |
200.394071 |
444.081581 |
446.852678 |
807.387833 |
| Należności krótkoterminowe |
33.853575 |
36.908561 |
47.832348 |
36.694558 |
37.414654 |
70.136329 |
107.288396 |
68.29362 |
65.06192 |
67.371928 |
64.735311 |
46.967651 |
52.912618 |
42.87683 |
45.155994 |
47.167246 |
| Dług krótkoterminowy |
9.0 |
41.0 |
21.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.5 |
5.0385 |
3.021483 |
3.124674 |
0.293356 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
188.778443 |
110.019516 |
115.331154 |
91.530215 |
104.763336 |
178.310936 |
203.01663 |
160.891357 |
152.453422 |
180.584575 |
200.370061 |
198.937012 |
223.194305 |
229.444443 |
284.711482 |
220.857304 |
| Rozliczenia międzyokresowe |
136.005265 |
8.630528 |
7.942983 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.101258 |
18.90709 |
124.167117 |
155.248548 |
159.338182 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
3.662622 |
78.76011 |
87.357598 |
2.455086 |
2.052573 |
1.668809 |
1.247549 |
0.845037 |
0.505025 |
0.252512 |
0.0 |
6.745684 |
4.86621 |
1.382541 |
3.680874 |
3.161121 |
| Rezerwy z tytułu odroczonego podatku |
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 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 |
6.745684 |
3.701639 |
0.0 |
0.474202 |
0.392542 |
| Zobowiązania ogółem |
192.441065 |
188.779626 |
202.688752 |
93.985301 |
106.815909 |
179.979744 |
204.264179 |
161.736394 |
152.958446 |
180.837087 |
200.370061 |
198.937012 |
228.060515 |
230.826984 |
288.392356 |
224.018425 |
| Kapitał własny |
48.534575 |
97.821513 |
147.902005 |
587.336788 |
657.436718 |
747.771097 |
836.410631 |
899.195187 |
961.047094 |
1 064.967301 |
1 132.210926 |
887.558521 |
622.302707 |
710.14021 |
789.37198 |
1 337.177181 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.486905 |
13.875044 |
12.480751 |
11.485443 |
48.165226 |
56.873144 |
42.028774 |
(5.261542) |
7.772714 |
6.702959 |
5.599232 |
| Pasywa |
240.97564 |
286.601138 |
350.590757 |
681.322089 |
764.252627 |
943.237746 |
1 054.549853 |
1 073.412332 |
1 125.490984 |
1 245.804389 |
1 332.580988 |
1 086.495534 |
850.363223 |
940.967195 |
1 077.764337 |
1 561.195607 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.701583 |
5.813179 |
3.855035 |
26.662444 |
4.814422 |
125.903893 |
221.239128 |
| Dług (mln) |
9.0 |
116.5 |
105.5 |
0.0 |
0.0 |
0.018748 |
0.0 |
0.0 |
0.0 |
0.5 |
5.0385 |
9.767168 |
6.826313 |
0.293356 |
0.474202 |
0.392542 |
| Środki pieniężne i inne aktywa pieniężne |
7.903819 |
17.061116 |
54.801865 |
330.882672 |
358.455534 |
391.568428 |
437.299161 |
489.227712 |
573.914888 |
607.028023 |
76.935716 |
221.46792 |
200.394071 |
444.081581 |
446.852678 |
807.387833 |
| Dług netto |
1.096181 |
99.438884 |
50.698135 |
(330.882672) |
(358.455534) |
(391.54968) |
(437.299161) |
(489.227712) |
(573.914888) |
(606.528023) |
(71.897216) |
(211.700752) |
(193.567758) |
(443.788225) |
(446.157712) |
(806.995291) |
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| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |