| Rok finansowy |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
| Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
| Aktywa |
1 073.5 |
1 133.3 |
1 144.7 |
1 201.6 |
1 224.0 |
1 193.8 |
1 233.6 |
1 744.3 |
2 003.6 |
2 120.3 |
2 273.4 |
2 431.9 |
2 462.7 |
2 637.9 |
2 601.3 |
2 551.3 |
2 543.7 |
2 414.3 |
2 499.0 |
2 578.5 |
2 616.9 |
2 547.8 |
2 570.1 |
2 723.9 |
2 904.4 |
2 912.1 |
2 988.6 |
3 160.1 |
3 179.1 |
3 800.1 |
3 849.8 |
3 781.2 |
3 903.5 |
3 848.5 |
3 848.5 |
3 823.0 |
3 781.0 |
3 661.4 |
3 716.4 |
3 624.4 |
3 622.9 |
3 587.9 |
3 214.0 |
3 324.7 |
| Aktywa trwałe |
328.2 |
402.1 |
394.7 |
405.0 |
402.9 |
433.8 |
470.3 |
498.5 |
822.1 |
850.1 |
1 033.9 |
1 235.9 |
1 221.8 |
1 299.1 |
1 285.6 |
943.1 |
945.5 |
1 049.4 |
1 058.5 |
1 117.7 |
1 103.9 |
1 103.3 |
1 147.4 |
1 148.1 |
1 159.0 |
1 130.9 |
1 138.8 |
1 141.3 |
1 157.9 |
1 157.1 |
1 188.2 |
1 202.2 |
1 182.4 |
1 172.0 |
1 172.0 |
1 179.3 |
1 176.9 |
1 173.1 |
1 158.2 |
1 149.5 |
1 144.0 |
1 136.6 |
918.7 |
909.8 |
| Rzeczowe aktywa trwałe netto |
271.1 |
284.9 |
282.5 |
286.2 |
285.6 |
284.8 |
286.3 |
314.8 |
333.1 |
331.1 |
339.7 |
330.9 |
343.6 |
351.3 |
349.6 |
353.6 |
354.1 |
396.9 |
415.4 |
400.5 |
395.6 |
447.9 |
447.2 |
455.7 |
457.2 |
452.9 |
463.2 |
477.9 |
486.8 |
505.9 |
533.9 |
557.9 |
565.7 |
570.7 |
570.7 |
575.4 |
566.7 |
570.5 |
581.7 |
587.7 |
564.4 |
552.8 |
564.8 |
563.4 |
| Wartość firmy |
3.9 |
40.5 |
40.5 |
40.5 |
40.5 |
40.5 |
40.5 |
40.5 |
304.0 |
308.5 |
308.5 |
308.5 |
308.5 |
308.5 |
308.5 |
308.5 |
308.5 |
373.4 |
373.4 |
373.4 |
373.4 |
372.4 |
372.4 |
372.4 |
372.4 |
349.6 |
349.6 |
349.6 |
349.6 |
322.9 |
322.9 |
322.9 |
322.8 |
301.0 |
301.0 |
301.0 |
301.0 |
301.0 |
277.9 |
277.9 |
277.9 |
277.9 |
54.4 |
54.4 |
| Wartości niematerialne i prawne |
45.5 |
62.3 |
53.8 |
61.5 |
56.7 |
70.6 |
70.8 |
70.2 |
86.6 |
102.9 |
96.0 |
107.1 |
112.2 |
110.7 |
110.7 |
118.7 |
120.0 |
166.0 |
156.0 |
166.8 |
167.3 |
165.0 |
171.9 |
168.8 |
168.9 |
158.1 |
155.0 |
155.7 |
164.2 |
149.1 |
149.7 |
171.6 |
151.7 |
166.8 |
166.8 |
166.0 |
167.7 |
158.9 |
158.2 |
141.2 |
157.4 |
157.3 |
138.2 |
122.7 |
| Wartość firmy i wartości niematerialne i prawne |
49.4 |
102.8 |
94.3 |
102.0 |
97.2 |
111.1 |
111.3 |
110.7 |
390.6 |
411.4 |
404.5 |
415.6 |
420.7 |
419.1 |
419.2 |
427.2 |
428.5 |
539.3 |
529.4 |
540.2 |
540.7 |
537.4 |
544.3 |
541.2 |
541.3 |
507.7 |
504.6 |
505.3 |
513.8 |
472.0 |
472.6 |
494.5 |
474.5 |
467.8 |
467.8 |
467.0 |
468.7 |
459.9 |
436.1 |
419.1 |
435.3 |
435.2 |
192.6 |
177.0 |
| Należności netto |
378.4 |
372.2 |
410.2 |
432.2 |
396.1 |
386.9 |
412.1 |
512.5 |
507.3 |
493.3 |
502.4 |
536.6 |
604.4 |
566.3 |
617.9 |
911.9 |
967.3 |
820.6 |
920.6 |
894.6 |
923.4 |
858.0 |
817.7 |
997.9 |
1 035.7 |
916.9 |
1 014.9 |
1 172.4 |
1 200.6 |
1 147.5 |
1 220.2 |
1 191.3 |
1 384.1 |
1 352.2 |
1 281.1 |
1 287.6 |
1 333.2 |
1 225.0 |
1 292.6 |
1 221.3 |
1 197.0 |
1 150.4 |
1 109.8 |
1 057.3 |
| Inwestycje długoterminowe |
5.4 |
5.4 |
7.9 |
7.2 |
11.0 |
16.0 |
48.0 |
49.1 |
67.8 |
51.5 |
247.5 |
444.9 |
425.2 |
450.6 |
456.6 |
65.8 |
65.1 |
66.8 |
66.4 |
65.7 |
65.6 |
56.4 |
60.9 |
56.5 |
60.5 |
59.2 |
59.3 |
60.5 |
60.7 |
63.9 |
58.9 |
59.0 |
60.5 |
57.4 |
57.4 |
57.2 |
60.3 |
61.4 |
58.6 |
62.9 |
63.9 |
59.6 |
0.0 |
0.0 |
| Aktywa obrotowe |
745.3 |
731.2 |
750.0 |
796.6 |
821.1 |
760.0 |
763.4 |
1 245.9 |
1 181.5 |
1 270.2 |
1 239.4 |
1 196.0 |
1 240.9 |
1 338.7 |
1 315.7 |
1 608.2 |
1 598.1 |
1 364.9 |
1 440.5 |
1 460.8 |
1 513.0 |
1 444.5 |
1 422.7 |
1 575.8 |
1 745.4 |
1 781.3 |
1 849.8 |
2 018.8 |
2 021.1 |
2 643.0 |
2 661.5 |
2 579.0 |
2 721.1 |
2 676.5 |
2 676.5 |
2 643.7 |
2 604.1 |
2 488.3 |
2 558.2 |
2 474.9 |
2 478.9 |
2 451.3 |
2 295.3 |
2 414.9 |
| Środki pieniężne i Inwestycje |
171.1 |
144.3 |
143.2 |
159.8 |
197.4 |
160.8 |
138.0 |
527.6 |
421.3 |
519.4 |
447.5 |
353.5 |
330.9 |
466.5 |
379.4 |
341.0 |
258.4 |
178.3 |
144.1 |
172.6 |
125.5 |
145.5 |
136.7 |
118.9 |
181.3 |
351.1 |
277.7 |
256.9 |
172.0 |
854.3 |
725.8 |
642.7 |
590.2 |
668.7 |
668.7 |
659.9 |
569.3 |
567.7 |
557.9 |
563.8 |
601.8 |
564.3 |
601.8 |
739.3 |
| Zapasy |
195.3 |
209.6 |
224.1 |
204.5 |
227.1 |
209.7 |
211.9 |
204.1 |
251.2 |
255.0 |
287.1 |
303.4 |
303.1 |
300.0 |
314.7 |
351.6 |
369.7 |
360.8 |
371.8 |
390.5 |
461.1 |
439.0 |
466.2 |
457.0 |
524.0 |
511.2 |
555.5 |
587.9 |
646.9 |
634.4 |
711.3 |
739.5 |
723.1 |
651.3 |
651.3 |
691.6 |
697.9 |
692.5 |
645.4 |
684.5 |
674.6 |
683.0 |
548.3 |
546.6 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(4.4) |
(5.2) |
(6.8) |
(9.6) |
(5.3) |
(5.8) |
(5.3) |
(5.1) |
(4.2) |
(6.0) |
(5.8) |
(5.3) |
(4.1) |
(3.8) |
(3.2) |
(3.2) |
1.0 |
1.0 |
1.0 |
(2.7) |
(2.0) |
(2.0) |
(2.7) |
(3.0) |
0.5 |
0.5 |
0.5 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.7) |
(3.3) |
0.0 |
(3.9) |
(4.2) |
0.0 |
0.0 |
70.4 |
| Środki pieniężne i inne aktywa pieniężne |
171.1 |
144.3 |
143.2 |
159.8 |
197.4 |
160.8 |
138.0 |
527.6 |
421.3 |
519.4 |
447.5 |
353.5 |
330.9 |
466.5 |
379.4 |
341.0 |
258.4 |
178.3 |
144.1 |
172.6 |
125.5 |
144.5 |
135.7 |
117.9 |
181.3 |
351.1 |
277.7 |
256.9 |
172.0 |
853.8 |
725.3 |
642.2 |
590.2 |
668.7 |
668.7 |
659.9 |
569.3 |
567.7 |
557.9 |
563.8 |
601.8 |
564.3 |
601.8 |
739.3 |
| Należności krótkoterminowe |
35.2 |
48.3 |
25.1 |
47.4 |
65.6 |
72.2 |
69.9 |
89.7 |
108.6 |
119.0 |
115.2 |
100.7 |
106.0 |
129.0 |
125.9 |
180.0 |
177.3 |
164.0 |
196.0 |
213.3 |
246.9 |
212.3 |
227.9 |
260.7 |
317.9 |
298.3 |
348.7 |
368.1 |
392.0 |
415.4 |
471.9 |
531.2 |
546.1 |
457.4 |
457.4 |
456.2 |
466.6 |
452.7 |
478.6 |
454.6 |
450.0 |
483.3 |
531.4 |
483.3 |
| Dług krótkoterminowy |
164.4 |
182.9 |
207.0 |
223.8 |
214.1 |
204.8 |
242.0 |
214.3 |
231.3 |
447.4 |
540.2 |
518.8 |
555.1 |
749.7 |
674.0 |
692.5 |
646.7 |
726.0 |
741.5 |
822.9 |
780.0 |
706.1 |
745.7 |
771.2 |
793.9 |
724.1 |
706.6 |
794.1 |
837.2 |
824.5 |
774.1 |
632.3 |
647.3 |
630.2 |
658.3 |
618.0 |
460.1 |
498.3 |
394.4 |
235.9 |
188.9 |
169.0 |
126.1 |
166.9 |
| Zobowiązania krótkoterminowe |
220.5 |
262.8 |
264.3 |
314.5 |
322.6 |
322.8 |
357.1 |
350.6 |
577.4 |
591.0 |
685.0 |
659.0 |
697.8 |
915.4 |
913.8 |
1 000.1 |
888.2 |
963.8 |
994.6 |
1 095.5 |
1 098.6 |
1 061.2 |
1 057.9 |
1 162.0 |
1 253.4 |
1 234.0 |
1 257.0 |
1 357.9 |
1 330.0 |
1 464.3 |
1 469.6 |
1 394.3 |
1 451.6 |
1 266.1 |
1 266.1 |
1 179.3 |
1 059.0 |
1 067.7 |
1 036.1 |
819.3 |
806.6 |
779.9 |
1 018.2 |
891.9 |
| Rozliczenia międzyokresowe |
6.9 |
18.5 |
15.0 |
34.1 |
27.5 |
31.8 |
30.8 |
29.8 |
216.3 |
12.5 |
15.4 |
17.2 |
21.8 |
22.4 |
94.7 |
107.3 |
39.8 |
58.2 |
37.2 |
42.0 |
40.7 |
51.8 |
56.7 |
94.4 |
76.5 |
124.8 |
117.9 |
111.5 |
100.4 |
90.5 |
36.0 |
0.0 |
77.3 |
17.9 |
0.0 |
19.3 |
121.2 |
111.5 |
103.4 |
125.1 |
164.2 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
7.4 |
5.9 |
4.6 |
5.1 |
4.0 |
9.0 |
8.3 |
119.5 |
131.1 |
220.9 |
235.4 |
421.4 |
394.7 |
337.4 |
280.8 |
154.7 |
269.6 |
163.7 |
196.2 |
160.6 |
172.1 |
111.3 |
112.5 |
98.1 |
130.7 |
138.5 |
100.9 |
107.7 |
98.0 |
34.8 |
26.8 |
56.3 |
63.5 |
243.5 |
243.5 |
271.9 |
397.0 |
283.9 |
394.9 |
511.6 |
591.9 |
586.7 |
348.8 |
598.0 |
| Rezerwy z tytułu odroczonego podatku |
0.9 |
1.7 |
1.7 |
1.7 |
0.8 |
1.6 |
6.7 |
1.6 |
1.6 |
2.5 |
1.5 |
1.8 |
1.8 |
2.2 |
1.8 |
1.8 |
1.8 |
4.5 |
1.8 |
4.5 |
4.5 |
4.1 |
4.8 |
3.2 |
3.2 |
3.7 |
3.7 |
3.7 |
3.7 |
3.4 |
3.5 |
3.5 |
3.5 |
3.1 |
0.0 |
3.1 |
3.1 |
3.1 |
3.9 |
0.7 |
2.9 |
2.9 |
5.3 |
2.4 |
| Zobowiązania długoterminowe |
7.4 |
5.9 |
4.6 |
5.1 |
4.0 |
9.0 |
8.3 |
119.5 |
131.1 |
220.9 |
235.4 |
421.4 |
394.7 |
337.4 |
280.8 |
154.7 |
269.6 |
163.7 |
196.2 |
160.6 |
172.1 |
111.3 |
112.5 |
98.1 |
130.7 |
138.5 |
100.9 |
107.7 |
98.0 |
34.8 |
26.8 |
56.3 |
63.5 |
243.5 |
243.5 |
271.9 |
397.0 |
283.9 |
394.9 |
511.6 |
591.9 |
586.7 |
348.8 |
598.0 |
| Zobowiązania z tytułu leasingu |
6.2 |
4.2 |
2.5 |
1.8 |
1.1 |
0.0 |
0.9 |
89.6 |
0.0 |
0.0 |
0.0 |
55.8 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
60.0 |
0.0 |
0.0 |
0.0 |
82.6 |
33.9 |
41.5 |
31.6 |
15.5 |
8.0 |
8.2 |
10.7 |
1.3 |
0.0 |
4.1 |
0.7 |
0.0 |
0.9 |
3.3 |
2.7 |
2.5 |
0.8 |
3.7 |
| Zobowiązania ogółem |
227.9 |
268.6 |
268.9 |
319.5 |
326.6 |
331.8 |
365.4 |
470.1 |
708.5 |
811.9 |
920.4 |
1 080.4 |
1 092.5 |
1 252.9 |
1 194.6 |
1 154.8 |
1 157.7 |
1 127.5 |
1 190.8 |
1 256.0 |
1 270.7 |
1 172.5 |
1 170.3 |
1 260.1 |
1 384.0 |
1 372.5 |
1 357.9 |
1 465.6 |
1 428.0 |
1 499.1 |
1 496.5 |
1 450.6 |
1 515.1 |
1 509.6 |
1 509.6 |
1 451.2 |
1 456.0 |
1 351.6 |
1 430.9 |
1 330.9 |
1 398.5 |
1 366.7 |
1 366.9 |
1 489.9 |
| Kapitał (fundusz) podstawowy |
204.6 |
205.5 |
205.5 |
308.2 |
308.2 |
308.2 |
310.8 |
376.1 |
376.6 |
377.2 |
378.5 |
378.6 |
378.7 |
378.7 |
378.7 |
378.7 |
378.7 |
378.7 |
378.7 |
378.7 |
378.7 |
378.7 |
378.7 |
378.7 |
378.7 |
378.7 |
378.7 |
378.7 |
378.7 |
420.1 |
420.1 |
420.1 |
420.1 |
420.1 |
420.1 |
420.1 |
420.1 |
420.1 |
420.1 |
420.1 |
420.1 |
420.1 |
420.1 |
420.1 |
| Zyski zatrzymane |
190.4 |
195.9 |
205.1 |
216.9 |
233.6 |
232.9 |
227.8 |
240.4 |
253.1 |
261.1 |
271.9 |
273.6 |
290.0 |
299.5 |
319.1 |
312.7 |
329.7 |
188.8 |
207.4 |
221.5 |
244.2 |
261.6 |
286.2 |
346.6 |
398.9 |
403.8 |
454.0 |
518.8 |
577.5 |
517.1 |
572.7 |
553.3 |
604.9 |
554.4 |
634.2 |
596.7 |
586.1 |
607.5 |
578.8 |
595.6 |
561.8 |
562.4 |
239.3 |
249.2 |
| Kapitał własny |
845.6 |
864.7 |
875.8 |
882.0 |
897.3 |
862.1 |
868.3 |
1 274.2 |
1 295.1 |
1 308.4 |
1 353.0 |
1 351.5 |
1 370.2 |
1 385.0 |
1 406.7 |
1 396.5 |
1 385.9 |
1 286.8 |
1 308.2 |
1 322.5 |
1 346.2 |
1 375.3 |
1 399.8 |
1 463.8 |
1 520.4 |
1 539.6 |
1 630.7 |
1 694.5 |
1 751.0 |
2 300.9 |
2 353.3 |
2 330.5 |
2 388.4 |
2 338.8 |
2 338.8 |
2 371.8 |
2 324.9 |
2 309.8 |
2 285.5 |
2 293.6 |
2 224.4 |
2 221.2 |
1 847.1 |
1 834.8 |
| Udziały mniejszościowe |
62.6 |
74.3 |
75.0 |
68.1 |
65.5 |
57.9 |
60.0 |
63.0 |
64.6 |
65.6 |
95.1 |
91.6 |
93.5 |
93.3 |
95.4 |
97.6 |
101.1 |
146.9 |
149.7 |
149.9 |
150.9 |
163.2 |
163.0 |
167.0 |
171.3 |
172.4 |
170.5 |
168.8 |
168.3 |
182.2 |
178.5 |
175.2 |
181.5 |
199.4 |
199.4 |
195.8 |
192.7 |
190.3 |
184.0 |
182.0 |
179.9 |
177.1 |
128.4 |
126.3 |
| Pasywa |
1 073.5 |
1 133.3 |
1 144.7 |
1 201.6 |
1 224.0 |
1 193.8 |
1 233.6 |
1 744.3 |
2 003.6 |
2 120.3 |
2 273.4 |
2 431.9 |
2 462.7 |
2 637.9 |
2 601.3 |
2 551.3 |
2 543.7 |
2 414.3 |
2 499.0 |
2 578.5 |
2 616.9 |
2 547.8 |
2 570.1 |
2 723.9 |
2 904.4 |
2 912.1 |
2 988.6 |
3 160.1 |
3 179.1 |
3 800.1 |
3 849.8 |
3 781.2 |
3 903.5 |
3 848.5 |
3 848.5 |
3 823.0 |
3 781.0 |
3 661.4 |
3 716.4 |
3 624.4 |
3 622.9 |
3 587.9 |
3 214.0 |
3 324.7 |
| Inwestycje |
5.4 |
5.4 |
7.9 |
7.2 |
11.0 |
11.6 |
42.7 |
42.3 |
58.2 |
46.2 |
241.6 |
439.6 |
420.1 |
446.5 |
450.6 |
60.1 |
59.8 |
62.6 |
62.6 |
62.4 |
62.4 |
57.4 |
61.9 |
57.5 |
57.8 |
57.3 |
57.3 |
57.7 |
57.7 |
64.4 |
59.4 |
59.5 |
60.5 |
57.4 |
57.4 |
57.2 |
57.6 |
58.1 |
58.6 |
58.9 |
59.8 |
59.6 |
59.9 |
70.4 |
| Dług |
164.4 |
182.9 |
207.0 |
223.8 |
214.1 |
204.8 |
242.0 |
214.3 |
251.3 |
447.4 |
540.2 |
518.8 |
555.1 |
761.7 |
686.0 |
764.5 |
718.7 |
781.2 |
796.7 |
878.1 |
913.2 |
785.3 |
824.9 |
833.7 |
856.4 |
800.2 |
751.9 |
839.1 |
882.2 |
824.5 |
774.1 |
632.3 |
647.3 |
852.7 |
880.8 |
866.7 |
836.4 |
764.3 |
767.6 |
731.1 |
747.2 |
724.1 |
444.5 |
736.7 |
| Środki pieniężne i inne aktywa pieniężne |
171.1 |
144.3 |
143.2 |
159.8 |
197.4 |
160.8 |
138.0 |
527.6 |
421.3 |
519.4 |
447.5 |
353.5 |
330.9 |
466.5 |
379.4 |
341.0 |
258.4 |
178.3 |
144.1 |
172.6 |
125.5 |
144.5 |
135.7 |
117.9 |
181.3 |
351.1 |
277.7 |
256.9 |
172.0 |
853.8 |
725.3 |
642.2 |
590.2 |
668.7 |
668.7 |
659.9 |
569.3 |
567.7 |
557.9 |
563.8 |
601.8 |
564.3 |
601.8 |
739.3 |
| Dług netto |
(6.7) |
38.6 |
63.8 |
64.0 |
16.7 |
44.0 |
103.9 |
(313.3) |
(170.0) |
(72.0) |
92.8 |
165.3 |
224.2 |
295.2 |
306.6 |
423.5 |
460.3 |
602.9 |
652.6 |
705.4 |
787.6 |
640.8 |
689.2 |
715.8 |
675.1 |
449.1 |
474.2 |
582.2 |
710.2 |
(29.3) |
48.7 |
(9.9) |
57.1 |
184.0 |
212.1 |
206.8 |
267.1 |
196.5 |
209.7 |
167.2 |
145.4 |
159.8 |
(157.4) |
(2.5) |
| Ticker |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
300095.SZ |
| Waluta |
CNY |
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CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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