| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
141.492731 |
137.62005 |
184.21387 |
195.047902 |
493.154209 |
612.374015 |
560.246423 |
869.486959 |
1 268.180635 |
2 607.680777 |
2 629.415071 |
1 619.153714 |
1 972.725832 |
1 818.405772 |
2 132.858918 |
2 314.014391 |
2 998.215755 |
2 956.338872 |
| Aktywa trwałe (mln) |
72.981106 |
84.646885 |
97.254337 |
108.649578 |
111.819862 |
266.66795 |
298.492409 |
353.962963 |
823.536109 |
1 652.04242 |
1 670.620275 |
1 011.04039 |
1 242.252917 |
1 139.118333 |
1 147.238837 |
1 311.383633 |
1 586.614081 |
1 627.627794 |
| Rzeczowe aktywa trwałe netto |
55.537769 |
64.600296 |
75.920877 |
83.135683 |
91.131216 |
105.517104 |
122.943356 |
162.072723 |
374.588795 |
1 079.164679 |
1 130.55907 |
301.001316 |
308.30494 |
293.431635 |
298.757299 |
383.609477 |
377.922055 |
427.756423 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
146.085683 |
159.826437 |
167.951714 |
52.144959 |
126.634132 |
104.263056 |
189.880274 |
175.153821 |
152.269368 |
150.867984 |
| Wartości niematerialne i prawne |
13.121008 |
12.842132 |
12.518523 |
12.198156 |
12.025346 |
119.879071 |
117.416079 |
114.814475 |
181.30695 |
257.397252 |
256.637465 |
108.186976 |
184.349951 |
182.590658 |
115.211405 |
105.375284 |
97.557919 |
87.968593 |
| Wartość firmy i wartości niematerialne i prawne |
13.121008 |
12.842132 |
12.518523 |
12.198156 |
12.025346 |
119.879071 |
117.416079 |
114.814475 |
327.392634 |
417.22369 |
424.58918 |
160.331935 |
310.984084 |
286.853715 |
305.091679 |
280.529106 |
249.827288 |
238.836578 |
| Należności netto |
9.730506 |
9.281986 |
12.120458 |
17.071262 |
32.332688 |
42.537771 |
67.098932 |
82.883509 |
173.525439 |
198.631268 |
235.062156 |
219.613592 |
286.9888 |
293.719153 |
399.830198 |
262.658556 |
241.201946 |
246.157243 |
| Inwestycje długoterminowe |
0.0 |
5.099226 |
5.82928 |
5.551025 |
5.842332 |
29.044831 |
31.676673 |
40.603772 |
66.360611 |
142.390922 |
90.796993 |
517.363965 |
523.535305 |
507.613111 |
505.988057 |
609.420553 |
895.111394 |
680.474796 |
| Aktywa obrotowe |
68.511625 |
52.973165 |
86.959533 |
86.398324 |
381.334347 |
345.706065 |
261.754014 |
515.523996 |
444.644527 |
955.638357 |
958.794796 |
608.113323 |
730.472914 |
679.287439 |
985.620081 |
1 002.630758 |
1 411.601673 |
1 328.711077 |
| Środki pieniężne i Inwestycje |
32.384332 |
21.730168 |
42.604563 |
40.040127 |
318.525972 |
259.045099 |
137.068788 |
45.23822 |
77.168443 |
201.360589 |
98.92345 |
152.713425 |
246.262452 |
177.610195 |
282.02076 |
413.09938 |
894.883127 |
792.567235 |
| Zapasy |
26.358952 |
21.798757 |
32.093143 |
29.20262 |
30.1778 |
43.00714 |
54.485843 |
54.111966 |
69.538624 |
85.655392 |
107.482884 |
137.461966 |
190.028095 |
203.440769 |
292.682613 |
322.242963 |
248.716218 |
253.991509 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(17.492509) |
40.194129 |
0.160739 |
0.568828 |
0.000188 |
0.000193 |
190.03214 |
| Środki pieniężne i inne aktywa pieniężne |
32.384332 |
21.730168 |
42.604563 |
40.040127 |
318.525972 |
259.045099 |
137.068788 |
45.23822 |
77.168443 |
201.360589 |
98.92345 |
152.713425 |
206.068322 |
177.449455 |
281.451931 |
413.099191 |
894.882934 |
602.535095 |
| Należności krótkoterminowe |
6.717331 |
4.424088 |
6.814088 |
9.627285 |
10.601666 |
11.886025 |
18.449109 |
23.825924 |
122.048142 |
91.460212 |
82.700375 |
76.570791 |
132.265194 |
111.512159 |
229.292333 |
156.134517 |
205.089928 |
202.115648 |
| Dług krótkoterminowy |
10.0 |
0.0 |
26.0134 |
25.5 |
0.8 |
0.0 |
0.0 |
0.0 |
17.889093 |
230.060907 |
154.518428 |
205.547426 |
317.225863 |
254.528042 |
315.355939 |
523.420109 |
702.657731 |
574.83829 |
| Zobowiązania krótkoterminowe |
28.467113 |
11.955296 |
41.542069 |
44.659252 |
23.816707 |
120.562227 |
37.050949 |
87.755072 |
334.168315 |
1 380.332139 |
855.787557 |
409.613542 |
598.363702 |
489.929439 |
753.985852 |
897.32924 |
1 159.440207 |
1 103.726755 |
| Rozliczenia międzyokresowe |
7.401094 |
0.0 |
4.634673 |
7.583005 |
9.042437 |
0.0 |
0.0 |
0.0 |
181.877653 |
991.951703 |
545.816054 |
117.260333 |
128.636846 |
115.959564 |
196.157995 |
211.327958 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.9 |
1.3134 |
5.6 |
9.6 |
10.034994 |
9.951542 |
9.857507 |
10.641545 |
40.082771 |
50.624394 |
45.42487 |
31.795495 |
145.019668 |
111.971833 |
126.647078 |
299.20167 |
467.640804 |
541.515289 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.837787 |
1.712811 |
3.951038 |
0.0 |
56.47386 |
54.283672 |
58.472573 |
58.400496 |
77.589826 |
75.913937 |
| 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 |
26.465586 |
40.407063 |
33.165562 |
82.113167 |
39.374731 |
52.230311 |
| Zobowiązania ogółem |
29.367113 |
13.268696 |
47.142069 |
54.259252 |
33.8517 |
130.513768 |
46.908455 |
98.396617 |
374.251086 |
1 430.956533 |
901.212427 |
441.409037 |
743.383371 |
601.901272 |
880.632931 |
1 196.53091 |
1 627.081011 |
1 645.242044 |
| Kapitał własny |
109.905774 |
121.739307 |
133.983122 |
137.464585 |
455.663746 |
472.465548 |
504.207835 |
532.507611 |
608.664696 |
678.689528 |
813.759166 |
1 177.744676 |
1 229.342459 |
1 216.504499 |
1 252.225987 |
1 117.483479 |
1 371.134743 |
1 311.096826 |
| Udziały mniejszościowe |
2.219843 |
2.612047 |
3.088679 |
3.324066 |
3.638763 |
9.394699 |
9.130133 |
238.582731 |
285.264853 |
498.034716 |
914.443478 |
21.305312 |
33.913402 |
43.847 |
49.807072 |
27.207307 |
72.368472 |
88.374713 |
| Pasywa |
141.492731 |
137.62005 |
184.21387 |
195.047902 |
493.154209 |
612.374015 |
560.246423 |
869.486959 |
1 268.180635 |
2 607.680777 |
2 629.415071 |
1 619.153714 |
1 972.725832 |
1 818.405772 |
2 132.858918 |
2 314.014391 |
2 998.215755 |
2 956.338872 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.0 |
21.511467 |
30.452688 |
42.683958 |
104.715301 |
47.22403 |
499.871455 |
563.729435 |
507.77385 |
506.556886 |
609.420741 |
895.111588 |
870.506936 |
| Dług (mln) |
10.0 |
0.0 |
26.0134 |
25.5 |
0.8 |
0.0 |
0.0 |
0.151545 |
50.529578 |
256.423165 |
169.518428 |
205.547426 |
317.225863 |
260.008042 |
356.401501 |
608.344537 |
924.32251 |
876.822877 |
| Środki pieniężne i inne aktywa pieniężne |
32.384332 |
21.730168 |
42.604563 |
40.040127 |
318.525972 |
259.045099 |
137.068788 |
45.23822 |
77.168443 |
201.360589 |
98.92345 |
152.713425 |
206.068322 |
177.449455 |
281.451931 |
413.099191 |
894.882934 |
602.535095 |
| Dług netto |
(22.384332) |
(21.730168) |
(16.591163) |
(14.540127) |
(317.725972) |
(259.045099) |
(137.068788) |
(45.086675) |
(26.638865) |
55.062576 |
70.594978 |
52.834001 |
111.157541 |
82.558587 |
74.94957 |
195.245346 |
29.439576 |
274.287782 |
| Ticker |
300272.SZ |
300272.SZ |
300272.SZ |
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300272.SZ |
300272.SZ |
300272.SZ |
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300272.SZ |
300272.SZ |
300272.SZ |
300272.SZ |
300272.SZ |
300272.SZ |
300272.SZ |
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300272.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |