| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
39.950175 |
73.880724 |
141.68685 |
657.84247 |
651.243805 |
716.723909 |
766.53198 |
883.080046 |
1 019.333529 |
1 439.340844 |
1 469.878413 |
1 745.872405 |
1 511.142205 |
1 506.796709 |
1 744.756402 |
1 825.050178 |
1 558.180092 |
1 425.956329 |
1 244.146915 |
| Aktywa trwałe (mln) |
11.881289 |
19.935198 |
61.710625 |
110.646014 |
155.872252 |
247.827711 |
299.378138 |
345.291786 |
568.950905 |
835.557877 |
873.823434 |
996.501188 |
795.26286 |
804.610869 |
884.709783 |
981.107691 |
839.938491 |
761.523291 |
655.044048 |
| Rzeczowe aktywa trwałe netto |
5.61794 |
8.826922 |
48.49 |
97.002567 |
143.595212 |
203.84074 |
219.67704 |
230.37429 |
281.31741 |
316.12061 |
312.973556 |
321.507706 |
308.897127 |
305.289939 |
347.454613 |
408.544301 |
407.115222 |
370.622159 |
377.051635 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25.234022 |
38.253776 |
38.253776 |
38.253776 |
156.184653 |
156.184653 |
147.157033 |
54.24899 |
53.623783 |
53.623783 |
76.229282 |
22.605498 |
19.671545 |
7.803461 |
| Wartości niematerialne i prawne |
1.398756 |
6.3308 |
9.116115 |
9.173251 |
9.829681 |
14.011945 |
35.615828 |
60.675926 |
75.524148 |
102.14583 |
109.095619 |
145.635899 |
152.795127 |
151.583826 |
135.047574 |
121.506268 |
76.219307 |
44.286192 |
38.639319 |
| Wartość firmy i wartości niematerialne i prawne |
1.398756 |
6.3308 |
9.116115 |
9.173251 |
9.829681 |
39.245967 |
73.869604 |
98.929702 |
113.777925 |
258.330483 |
265.280272 |
292.792932 |
207.044118 |
205.207609 |
188.671358 |
197.73555 |
98.824805 |
63.957737 |
46.442781 |
| Należności netto |
20.673285 |
30.098059 |
38.847883 |
67.997865 |
87.45334 |
117.006327 |
146.548606 |
166.449697 |
198.424843 |
228.101217 |
216.462217 |
234.075439 |
238.411067 |
253.296545 |
344.738208 |
265.949416 |
268.720669 |
230.43802 |
165.414075 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.424051 |
165.414264 |
227.516059 |
269.960878 |
355.9293 |
254.483564 |
143.643396 |
222.620373 |
328.235257 |
261.143492 |
229.416872 |
2e-06 |
| Aktywa obrotowe |
28.068886 |
53.945526 |
79.976225 |
547.196456 |
495.371553 |
468.896198 |
467.153842 |
537.788259 |
450.382624 |
603.782966 |
596.054979 |
749.371217 |
715.879344 |
702.185839 |
860.046619 |
843.942487 |
718.2416 |
664.433037 |
589.102867 |
| Środki pieniężne i Inwestycje |
3.593347 |
13.278467 |
28.282561 |
469.626781 |
387.328202 |
331.142603 |
290.402716 |
299.647334 |
138.619351 |
167.835777 |
128.265404 |
271.40163 |
234.086442 |
250.142283 |
271.6221 |
345.741475 |
224.045754 |
237.713952 |
247.949011 |
| Zapasy |
5.547976 |
12.65153 |
19.126786 |
16.436731 |
25.139008 |
28.143837 |
39.815997 |
67.282453 |
109.438429 |
128.655455 |
106.521113 |
85.282472 |
78.270275 |
81.306 |
150.938858 |
151.658119 |
139.299078 |
132.470749 |
102.879565 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(104.097469) |
(69.595174) |
(96.358248) |
(179.330273) |
(77.685341) |
53.0 |
54.066625 |
(15.565967) |
3.0 |
23.0 |
182.998834 |
| Środki pieniężne i inne aktywa pieniężne |
3.593347 |
13.278467 |
28.282561 |
469.626781 |
387.328202 |
331.142603 |
290.402716 |
299.647334 |
138.619351 |
167.835777 |
128.265404 |
271.40163 |
234.086442 |
197.142283 |
217.555475 |
345.741475 |
221.045754 |
214.713952 |
247.949011 |
| Należności krótkoterminowe |
6.752414 |
10.344039 |
27.987628 |
43.422939 |
47.661132 |
47.788614 |
54.465188 |
54.570289 |
60.581395 |
70.903401 |
79.57803 |
70.469278 |
76.089132 |
69.689694 |
103.070456 |
82.467909 |
118.64557 |
89.939258 |
81.367895 |
| Dług krótkoterminowy |
0.0 |
0.0 |
12.5 |
23.5 |
0.0 |
0.0 |
0.0 |
0.0 |
110.165776 |
236.635961 |
287.783133 |
161.593925 |
175.926958 |
445.400374 |
233.375161 |
478.631398 |
394.235486 |
353.788971 |
282.020746 |
| Zobowiązania krótkoterminowe |
19.224285 |
14.56481 |
43.918899 |
72.451228 |
52.913342 |
60.017054 |
66.349059 |
82.06506 |
190.9423 |
373.120392 |
412.728386 |
292.83067 |
312.224533 |
573.975009 |
464.631922 |
677.642649 |
638.464903 |
603.369215 |
512.07321 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
1.769346 |
4.091585 |
0.0 |
0.0 |
0.0 |
0.0 |
8.93199 |
50.290313 |
31.936951 |
49.889442 |
6.369712 |
47.117002 |
125.646558 |
114.78265 |
75.215154 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
1.3935 |
1.05 |
19.04 |
21.85825 |
5.77675 |
8.45325 |
12.254435 |
28.310191 |
46.387403 |
135.755752 |
102.97144 |
489.322603 |
383.443056 |
94.562945 |
277.310842 |
116.982361 |
99.103655 |
60.256593 |
88.208819 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.216269 |
4.598174 |
3.893593 |
3.431293 |
3.068733 |
3.254075 |
3.493867 |
6.328928 |
4.395105 |
6.111407 |
1.481731 |
| 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 |
0.0 |
16.992149 |
17.701747 |
6.559228 |
5.495785 |
2.315598 |
| Zobowiązania ogółem |
20.617785 |
15.61481 |
62.958899 |
94.309478 |
58.690092 |
68.470304 |
78.603494 |
110.375251 |
237.329703 |
508.876144 |
515.699827 |
782.153273 |
695.66759 |
668.537954 |
741.942764 |
794.625011 |
737.568558 |
663.625799 |
600.282029 |
| Kapitał własny |
19.332391 |
58.265915 |
78.727951 |
563.532992 |
592.553713 |
620.828568 |
646.03111 |
684.345415 |
729.972101 |
920.683254 |
944.379295 |
954.890101 |
815.474613 |
838.258754 |
1 002.813637 |
1 030.425166 |
820.611532 |
762.33052 |
643.864885 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
27.425037 |
41.897376 |
88.35938 |
52.031726 |
9.781446 |
9.799292 |
8.829031 |
4.638534 |
2.280819 |
3.087076 |
30.236117 |
36.262502 |
39.246045 |
37.130427 |
| Pasywa |
39.950175 |
73.880724 |
141.68685 |
657.84247 |
651.243805 |
716.723909 |
766.53198 |
883.080046 |
1 019.333529 |
1 439.340844 |
1 469.878413 |
1 745.872405 |
1 511.142205 |
1 506.796709 |
1 744.756402 |
1 825.050178 |
1 558.180092 |
1 425.956329 |
1 244.146915 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.424051 |
61.316795 |
157.920885 |
173.60263 |
176.599027 |
176.798223 |
196.643396 |
276.686998 |
312.66929 |
264.143492 |
252.416872 |
182.998836 |
| Dług (mln) |
0.0 |
0.0 |
30.0 |
39.5 |
0.0 |
0.0 |
0.0 |
0.0 |
130.165776 |
310.135961 |
346.543408 |
599.819106 |
499.800303 |
470.900374 |
442.502212 |
524.833146 |
426.294715 |
365.284757 |
336.053983 |
| Środki pieniężne i inne aktywa pieniężne |
3.593347 |
13.278467 |
28.282561 |
469.626781 |
387.328202 |
331.142603 |
290.402716 |
299.647334 |
138.619351 |
167.835777 |
128.265404 |
271.40163 |
234.086442 |
197.142283 |
217.555475 |
345.741475 |
221.045754 |
214.713952 |
247.949011 |
| Dług netto |
(3.593347) |
(13.278467) |
1.717439 |
(430.126781) |
(387.328202) |
(331.142603) |
(290.402716) |
(299.647334) |
(8.453575) |
142.300184 |
218.278005 |
328.417476 |
265.713861 |
273.758091 |
224.946737 |
179.091671 |
205.248961 |
150.570804 |
88.104972 |
| Ticker |
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| Waluta |
CNY |
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