| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
182.269184 |
228.085915 |
272.114172 |
908.90394 |
913.559432 |
940.870456 |
1 037.829183 |
1 120.332415 |
1 333.834358 |
1 770.968687 |
1 826.220983 |
2 243.664804 |
2 408.476023 |
2 684.873028 |
3 340.496743 |
4 377.229553 |
5 989.749676 |
6 195.302438 |
6 593.991916 |
| Aktywa trwałe (mln) |
66.22907 |
76.940453 |
94.71399 |
161.555276 |
224.269653 |
320.128815 |
459.788773 |
543.001171 |
622.329895 |
853.378993 |
851.551218 |
824.019498 |
883.320807 |
1 102.50061 |
1 159.892787 |
1 499.807124 |
2 076.056927 |
2 634.890785 |
2 650.583385 |
| Rzeczowe aktywa trwałe netto |
54.006706 |
56.780103 |
74.970979 |
142.159795 |
204.1864 |
282.052248 |
337.048113 |
430.293791 |
480.124012 |
630.261165 |
612.325554 |
590.340125 |
617.056056 |
719.987591 |
768.561522 |
1 066.945572 |
1 366.02923 |
1 673.128147 |
1 779.074842 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.217709 |
0.005553 |
0.005553 |
0.005553 |
0.005553 |
0.005553 |
0.005553 |
0.005553 |
0.005553 |
24.858052 |
| Wartości niematerialne i prawne |
11.230874 |
19.4194 |
18.998478 |
18.873864 |
18.395149 |
35.818335 |
89.765594 |
89.473788 |
116.656766 |
169.289936 |
174.31907 |
168.124448 |
180.247206 |
176.562052 |
176.642074 |
209.243377 |
204.67503 |
242.36297 |
283.231886 |
| Wartość firmy i wartości niematerialne i prawne |
11.230874 |
19.4194 |
18.998478 |
18.873864 |
18.395149 |
35.818335 |
89.765594 |
89.473788 |
116.656766 |
172.507645 |
174.324624 |
168.130002 |
180.25276 |
176.567605 |
176.647628 |
209.248931 |
204.680584 |
242.368523 |
308.089939 |
| Należności netto |
55.715285 |
72.221547 |
92.52883 |
64.401835 |
128.264493 |
172.862919 |
220.319521 |
272.590762 |
396.40697 |
517.202335 |
530.483572 |
668.722615 |
797.601685 |
932.58847 |
1 331.597549 |
1 694.022027 |
1 772.216534 |
1 759.945014 |
1 831.076538 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
44.928659 |
42.00152 |
41.308156 |
108.684631 |
152.038539 |
143.712916 |
350.468442 |
506.036687 |
92.584616 |
| Aktywa obrotowe |
116.040114 |
151.145462 |
177.400182 |
747.348664 |
689.289779 |
620.741641 |
578.04041 |
577.331244 |
711.504463 |
917.589693 |
974.669765 |
1 419.645306 |
1 525.155215 |
1 582.372417 |
2 180.603956 |
2 877.422428 |
3 913.692748 |
3 560.411652 |
3 943.40853 |
| Środki pieniężne i Inwestycje |
36.608876 |
51.732438 |
50.201174 |
630.73979 |
493.826573 |
364.876102 |
258.271695 |
175.365287 |
113.503973 |
239.042574 |
234.231543 |
494.785478 |
473.742604 |
367.875014 |
491.114587 |
687.440256 |
1 440.475401 |
970.956074 |
1 184.233024 |
| Zapasy |
31.76022 |
33.900149 |
40.598112 |
53.657883 |
70.931496 |
88.189077 |
109.520155 |
145.994088 |
197.724164 |
160.822445 |
196.608322 |
244.385868 |
241.600167 |
262.490471 |
324.982062 |
440.384741 |
564.636391 |
482.60563 |
575.438496 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(26.308156) |
11.5 |
(37.558664) |
(29.888916) |
0.621448 |
136.256874 |
405.449047 |
| Środki pieniężne i inne aktywa pieniężne |
36.608876 |
51.732438 |
50.201174 |
630.73979 |
493.826573 |
364.876102 |
258.271695 |
175.365287 |
113.503973 |
239.042574 |
234.231543 |
494.785478 |
473.742604 |
356.375014 |
491.114587 |
687.440256 |
1 439.853953 |
834.6992 |
778.783976 |
| Należności krótkoterminowe |
10.594651 |
12.459721 |
7.145099 |
21.802739 |
20.392111 |
24.254156 |
47.589807 |
55.275548 |
148.320884 |
164.355374 |
157.781516 |
283.194057 |
279.353198 |
587.842308 |
785.720932 |
1 150.371137 |
1 217.909104 |
1 238.318895 |
1 241.655143 |
| Dług krótkoterminowy |
17.0 |
30.0 |
44.0 |
37.0 |
0.0 |
0.0 |
0.0 |
0.0 |
55.0 |
40.0 |
0.0 |
0.0 |
275.0 |
275.0 |
268.8 |
451.161025 |
409.52592 |
690.696467 |
754.262409 |
| Zobowiązania krótkoterminowe |
53.766172 |
62.442888 |
76.09862 |
98.223989 |
64.005932 |
52.935827 |
81.985089 |
104.655937 |
241.148953 |
235.173338 |
220.314927 |
344.179973 |
627.430697 |
975.956318 |
1 289.95404 |
1 912.570021 |
2 214.560796 |
2 265.904049 |
2 679.637442 |
| Rozliczenia międzyokresowe |
13.207044 |
12.691934 |
10.650763 |
14.946217 |
0.0 |
0.0 |
0.0 |
0.0 |
23.808739 |
16.23436 |
0.0 |
0.0 |
44.164056 |
71.976602 |
61.43488 |
61.795749 |
79.705842 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
17.1623 |
11.14 |
16.14 |
21.14 |
5.39 |
10.519821 |
39.364643 |
36.638319 |
31.114741 |
23.014356 |
24.509883 |
19.771084 |
17.424685 |
31.158203 |
101.917818 |
256.003056 |
1 047.365454 |
1 044.030955 |
1 023.274782 |
| 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 |
0.118199 |
0.112316 |
0.106433 |
0.10055 |
0.094668 |
0.088751 |
6.781341 |
| 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 |
5.854687 |
5.76424 |
5.156619 |
4.631243 |
4.481458 |
| Zobowiązania ogółem |
70.928472 |
73.582888 |
92.23862 |
119.363989 |
69.395932 |
63.455649 |
121.349732 |
141.294256 |
272.263694 |
258.187694 |
244.82481 |
363.951057 |
644.855382 |
1 007.114522 |
1 391.871858 |
2 168.573078 |
3 261.92625 |
3 309.935006 |
3 702.912224 |
| Kapitał własny |
109.960285 |
154.327433 |
179.875552 |
789.539951 |
844.431518 |
876.45089 |
915.498918 |
978.008883 |
1 060.525912 |
1 509.088588 |
1 576.068985 |
1 875.869669 |
1 763.620639 |
1 677.758505 |
1 948.624885 |
2 208.656474 |
2 727.823424 |
2 885.367431 |
2 891.07969 |
| Udziały mniejszościowe |
1.380427 |
0.175593 |
0.0 |
0.0 |
(0.268017) |
0.963917 |
0.980533 |
1.029276 |
1.044751 |
3.692405 |
5.327189 |
3.844078 |
1.237939 |
1.190377 |
5.73356 |
7.771025 |
6.454725 |
5.68505 |
89.672103 |
| Pasywa |
182.269184 |
228.085915 |
272.114172 |
908.90394 |
913.559432 |
940.870456 |
1 037.829183 |
1 120.332415 |
1 333.834358 |
1 770.968687 |
1 826.220983 |
2 243.664804 |
2 408.476023 |
2 684.873028 |
3 340.496743 |
4 377.229553 |
5 989.749676 |
6 195.302438 |
6 593.991916 |
| Inwestycje |
0.486833 |
0.186833 |
0.186833 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.5 |
15.0 |
15.0 |
15.0 |
120.184631 |
114.479875 |
113.824 |
351.08989 |
642.293561 |
498.033663 |
| Dług (mln) |
33.0 |
41.0 |
60.0 |
52.0 |
0.0 |
0.0 |
0.0 |
0.0 |
55.0 |
40.0 |
0.0 |
0.0 |
275.0 |
275.0 |
333.72 |
662.560074 |
1 409.711812 |
1 683.361941 |
1 702.815437 |
| Środki pieniężne i inne aktywa pieniężne |
36.608876 |
51.732438 |
50.201174 |
630.73979 |
493.826573 |
364.876102 |
258.271695 |
175.365287 |
113.503973 |
239.042574 |
234.231543 |
494.785478 |
473.742604 |
356.375014 |
491.114587 |
687.440256 |
1 439.853953 |
834.6992 |
778.783976 |
| Dług netto |
(3.608876) |
(10.732438) |
9.798826 |
(578.73979) |
(493.826573) |
(364.876102) |
(258.271695) |
(175.365287) |
(58.503973) |
(199.042574) |
(234.231543) |
(494.785478) |
(198.742604) |
(81.375014) |
(157.394587) |
(24.880182) |
(30.142141) |
698.436306 |
924.03146 |
| Ticker |
300041.SZ |
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| Waluta |
CNY |
CNY |
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