| Rok finansowy |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
251.063445 |
496.622315 |
544.365428 |
505.533117 |
726.294679 |
806.661848 |
763.461076 |
684.355602 |
711.66232 |
790.864837 |
614.746049 |
721.835695 |
907.96909 |
862.781694 |
1 086.538325 |
1 227.258679 |
829.138967 |
403.257866 |
301.241863 |
279.122412 |
334.5491 |
1 094.229987 |
1 301.559592 |
1 278.089067 |
726.761033 |
721.267115 |
572.427808 |
| Aktywa trwałe (mln) |
94.248736 |
108.573673 |
158.005916 |
260.26576 |
271.238567 |
266.559257 |
358.102488 |
345.019287 |
309.704785 |
341.539458 |
274.364422 |
604.087027 |
815.618374 |
786.42988 |
1 009.123042 |
1 003.185763 |
506.267024 |
331.452378 |
208.96231 |
209.983294 |
212.38024 |
252.877406 |
230.681685 |
224.025697 |
189.614968 |
189.700474 |
192.630163 |
| Rzeczowe aktywa trwałe netto |
87.470066 |
82.13392 |
53.28947 |
49.031047 |
18.869801 |
18.116237 |
3.034914 |
2.520464 |
1.688523 |
41.618639 |
52.225867 |
95.994198 |
169.096777 |
182.880226 |
197.863283 |
147.600027 |
111.278624 |
0.012845 |
0.007134 |
0.003445 |
0.086405 |
0.138286 |
0.09193 |
1.189279 |
0.018162 |
2.239333 |
6.514491 |
| Wartość firmy |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
23.712766 |
16.681369 |
10.314427 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
3.076476 |
3.01443 |
4.139854 |
5.291165 |
0.7078 |
0.692272 |
0.676745 |
0.661217 |
(0.646984) |
6.636459 |
10.942849 |
317.27585 |
335.783853 |
334.477176 |
343.193862 |
322.16905 |
8.779553 |
0.0 |
0.0 |
0.0 |
0.0 |
5.5608 |
4.1706 |
2.7804 |
0.0 |
0.550423 |
0.988073 |
| Wartość firmy i wartości niematerialne i prawne |
3.076476 |
3.01443 |
4.139854 |
5.291165 |
0.7078 |
0.692272 |
0.676745 |
0.661217 |
(0.646984) |
6.636459 |
10.942849 |
317.27585 |
335.783853 |
334.477176 |
343.193862 |
322.16905 |
8.779553 |
0.0 |
0.0 |
0.0 |
0.0 |
29.273566 |
20.851969 |
13.094827 |
(184.103566) |
0.550423 |
0.988073 |
| Należności netto |
0.375651 |
56.643234 |
94.506571 |
180.785113 |
350.297908 |
443.800932 |
148.589937 |
17.254707 |
154.217201 |
145.379646 |
200.513845 |
25.517109 |
8.651865 |
26.073206 |
16.804325 |
12.301667 |
10.265959 |
0.0 |
4.906049 |
0.0 |
30.134318 |
248.284479 |
973.017813 |
990.602188 |
502.192628 |
517.553484 |
369.88656 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
50.661878 |
46.530409 |
152.434817 |
168.466895 |
242.233717 |
251.821428 |
153.261199 |
123.825832 |
239.57208 |
0.0 |
435.038143 |
479.673321 |
334.024179 |
0.0 |
0.0 |
0.0 |
0.0 |
194.008648 |
160.04754 |
188.171335 |
184.103566 |
181.012449 |
2e-06 |
| Aktywa obrotowe |
156.814709 |
388.048642 |
386.359512 |
245.267357 |
455.056112 |
540.102591 |
405.358587 |
339.336315 |
401.957535 |
449.325379 |
340.381627 |
117.748667 |
92.350716 |
76.351814 |
77.415283 |
224.072916 |
322.871943 |
71.805488 |
92.279553 |
69.139118 |
122.168859 |
841.352581 |
1 070.877907 |
1 054.063369 |
537.146064 |
531.566641 |
379.797645 |
| Środki pieniężne i Inwestycje |
4.960143 |
66.89395 |
86.426189 |
17.799145 |
17.251251 |
36.594864 |
38.485024 |
5.95372 |
5.23162 |
12.307893 |
9.75292 |
8.531318 |
28.651815 |
43.753666 |
39.818452 |
182.868276 |
161.020356 |
66.12997 |
70.272192 |
61.560867 |
43.435518 |
110.922681 |
66.889254 |
29.357708 |
19.208513 |
5.323529 |
4.208773 |
| Zapasy |
90.052456 |
73.411151 |
91.593298 |
93.569859 |
247.893973 |
276.69024 |
289.933786 |
319.92197 |
250.535492 |
293.057526 |
138.887886 |
85.357628 |
56.368642 |
10.001059 |
10.422148 |
21.975418 |
6.580307 |
0.0 |
16.824114 |
0.0 |
46.335266 |
461.150125 |
0.12065 |
0.014408 |
0.058916 |
2e-06 |
2e-06 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.02 |
0.0 |
0.0 |
0.0 |
(2.379402) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(4.203275) |
28.618285 |
0.0 |
0.0 |
0.0 |
183.243912 |
| Środki pieniężne i inne aktywa pieniężne |
4.960143 |
66.89395 |
86.426189 |
17.799145 |
17.231251 |
36.594864 |
38.485024 |
5.95372 |
5.23162 |
12.307893 |
9.75292 |
8.531318 |
28.651815 |
43.753666 |
39.818452 |
182.868276 |
161.020356 |
66.12997 |
70.272192 |
61.560867 |
43.435518 |
110.922681 |
38.270968 |
29.357708 |
19.208513 |
5.323529 |
4.208773 |
| Należności krótkoterminowe |
16.571231 |
23.369715 |
24.109976 |
17.208061 |
7.930718 |
6.747914 |
6.221359 |
30.786496 |
0.44631 |
4.541232 |
2.425386 |
6.936491 |
10.130294 |
15.210465 |
27.847721 |
33.429786 |
27.684378 |
4.551897 |
22.267381 |
8.512436 |
89.391753 |
405.074083 |
622.042217 |
582.284956 |
299.697197 |
273.840449 |
315.973691 |
| Dług krótkoterminowy |
111.627583 |
131.397362 |
107.332112 |
161.9 |
305.7 |
441.33 |
307.241 |
138.36 |
85.74 |
29.1 |
25.354857 |
6.0 |
0.0 |
15.0 |
110.0 |
129.0 |
170.0 |
0.0 |
0.0 |
0.0 |
0.0 |
135.845341 |
77.4 |
53.361827 |
20.0 |
45.0 |
32.288976 |
| Zobowiązania krótkoterminowe |
142.56991 |
175.792456 |
158.458374 |
200.502193 |
351.888689 |
488.232559 |
409.01299 |
375.333434 |
391.835991 |
369.332248 |
124.306592 |
164.586159 |
79.935175 |
96.816512 |
278.845756 |
260.932101 |
329.06445 |
19.263895 |
43.41801 |
97.482565 |
123.460359 |
815.458939 |
973.531088 |
925.302307 |
408.303257 |
423.341653 |
468.52336 |
| Rozliczenia międzyokresowe |
14.169332 |
0.0 |
21.491277 |
18.996805 |
28.519607 |
27.05644 |
62.956645 |
170.906857 |
118.31915 |
37.74849 |
47.103137 |
68.786116 |
0.0 |
63.065434 |
140.538318 |
95.738893 |
131.33315 |
0.0 |
0.0 |
0.0 |
0.0 |
214.385425 |
222.490034 |
214.963472 |
0.146788 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
8.689415 |
82.61 |
13.5 |
74.22 |
20.0 |
50.5 |
25.6 |
13.6 |
2.475901 |
23.823746 |
224.486896 |
362.423406 |
342.5 |
272.5 |
244.5 |
164.5 |
0.0 |
0.0 |
0.0 |
0.0 |
14.8902 |
1.04265 |
1.384315 |
319.697197 |
1.129226 |
0.340216 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.3902 |
1.04265 |
0.6951 |
0.0 |
0.048103 |
0.057665 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.689215 |
0.0 |
1.081122 |
0.282551 |
| Zobowiązania ogółem |
142.56991 |
184.481871 |
241.068374 |
214.002193 |
426.108689 |
508.232559 |
459.51299 |
400.933434 |
405.435991 |
371.808149 |
148.130338 |
389.073055 |
442.358581 |
439.316512 |
551.345756 |
505.432101 |
493.56445 |
19.263895 |
43.41801 |
97.482565 |
123.460359 |
830.349139 |
974.573738 |
926.686622 |
408.303257 |
424.470879 |
468.863577 |
| Kapitał własny |
82.256534 |
235.562894 |
255.929204 |
265.935348 |
275.671684 |
273.871553 |
278.064456 |
260.98785 |
279.523849 |
394.45159 |
442.661501 |
328.653502 |
456.476467 |
418.667195 |
519.477329 |
710.106553 |
335.574517 |
383.993971 |
257.823853 |
181.639847 |
211.08874 |
263.880847 |
326.985853 |
351.402444 |
318.457775 |
296.796236 |
103.564231 |
| Udziały mniejszościowe |
26.237001 |
76.57755 |
47.36785 |
25.595575 |
24.514305 |
24.557736 |
25.883629 |
22.434318 |
26.70248 |
24.605098 |
23.954211 |
4.109137 |
9.134042 |
4.797987 |
15.71524 |
11.720025 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
31.673887 |
34.988536 |
38.288993 |
0.0 |
0.0 |
0.0 |
| Pasywa |
251.063445 |
496.622315 |
544.365428 |
505.533117 |
726.294679 |
806.661848 |
763.461076 |
684.355602 |
711.66232 |
790.864837 |
614.746049 |
721.835695 |
907.96909 |
862.781694 |
1 086.538325 |
1 227.258679 |
829.138967 |
403.257866 |
301.241863 |
279.122412 |
334.5491 |
1 094.229987 |
1 301.559592 |
1 278.089067 |
726.761033 |
721.267115 |
572.427808 |
| Inwestycje |
0.0 |
19.819234 |
20.576592 |
125.943548 |
50.681878 |
46.530409 |
152.434817 |
168.466895 |
239.854315 |
251.821428 |
153.261199 |
123.825832 |
239.57208 |
227.999723 |
435.038143 |
479.673321 |
334.024179 |
311.703496 |
189.219139 |
190.243811 |
192.116202 |
189.805373 |
188.665826 |
188.171335 |
184.103566 |
181.01245 |
183.243914 |
| Dług (mln) |
111.627583 |
134.897362 |
189.942112 |
175.4 |
379.92 |
461.33 |
357.741 |
163.96 |
99.34 |
29.1 |
35.354857 |
6.0 |
140.0 |
175.0 |
210.0 |
209.0 |
170.0 |
0.0 |
0.0 |
0.0 |
0.0 |
135.845341 |
77.4 |
54.051042 |
20.0 |
46.081122 |
32.571528 |
| Środki pieniężne i inne aktywa pieniężne |
4.960143 |
66.89395 |
86.426189 |
17.799145 |
17.231251 |
36.594864 |
38.485024 |
5.95372 |
5.23162 |
12.307893 |
9.75292 |
8.531318 |
28.651815 |
43.753666 |
39.818452 |
182.868276 |
161.020356 |
66.12997 |
70.272192 |
61.560867 |
43.435518 |
110.922681 |
38.270968 |
29.357708 |
19.208513 |
5.323529 |
4.208773 |
| Dług netto |
106.66744 |
68.003412 |
103.515923 |
157.600855 |
362.688749 |
424.735136 |
319.255976 |
158.00628 |
94.10838 |
16.792107 |
25.601938 |
(2.531318) |
111.348185 |
131.246334 |
170.181548 |
26.131724 |
8.979644 |
(66.12997) |
(70.272192) |
(61.560867) |
(43.435518) |
24.92266 |
39.129032 |
24.693334 |
0.791487 |
40.757593 |
28.362754 |
| Ticker |
600193.SS |
600193.SS |
600193.SS |
600193.SS |
600193.SS |
600193.SS |
600193.SS |
600193.SS |
600193.SS |
600193.SS |
600193.SS |
600193.SS |
600193.SS |
600193.SS |
600193.SS |
600193.SS |
600193.SS |
600193.SS |
600193.SS |
600193.SS |
600193.SS |
600193.SS |
600193.SS |
600193.SS |
600193.SS |
600193.SS |
600193.SS |
| Waluta |
CNY |
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