| Rok finansowy |
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) |
544.965943 |
582.823416 |
641.780003 |
967.053975 |
1 297.606677 |
1 518.864316 |
1 921.324262 |
2 543.097502 |
2 166.641168 |
3 405.168738 |
5 317.190861 |
6 480.757231 |
6 427.089853 |
6 430.481532 |
6 182.517395 |
5 837.207024 |
5 508.447933 |
5 765.43814 |
4 626.64125 |
4 516.277653 |
5 370.261852 |
6 995.025087 |
5 913.786825 |
7 027.4765 |
| Aktywa trwałe (mln) |
360.149485 |
342.404505 |
336.019986 |
432.709135 |
559.10179 |
627.854915 |
810.864496 |
939.725199 |
1 057.529677 |
1 246.349532 |
2 488.060319 |
3 916.010628 |
4 316.32311 |
4 433.368615 |
3 910.568633 |
3 762.992662 |
3 796.787393 |
3 707.998301 |
3 053.973468 |
2 765.062362 |
2 702.970539 |
2 746.203805 |
3 089.763431 |
3 411.346038 |
| Rzeczowe aktywa trwałe netto |
360.149485 |
342.404505 |
336.019986 |
432.709135 |
559.10179 |
590.070236 |
751.989776 |
876.847398 |
991.869939 |
1 159.544057 |
1 936.665976 |
3 371.33644 |
3 729.394628 |
3 712.791454 |
3 216.754374 |
3 058.023712 |
3 036.233782 |
3 037.690729 |
2 705.047317 |
2 447.390818 |
2 358.365047 |
2 335.213708 |
2 621.26416 |
2 917.037359 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.932209 |
7.427231 |
5.300986 |
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 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.08 |
5.304264 |
7.34912 |
7.117672 |
45.496563 |
506.578627 |
501.792885 |
539.60562 |
636.015888 |
612.501019 |
633.575865 |
646.009831 |
603.381408 |
299.151705 |
267.707263 |
269.505615 |
264.383571 |
377.289807 |
369.759621 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.08 |
21.236473 |
14.77635 |
12.418658 |
45.496563 |
506.578627 |
501.792885 |
539.60562 |
636.015888 |
612.501019 |
633.575865 |
646.009831 |
603.381408 |
299.151705 |
267.707263 |
269.505615 |
264.383571 |
377.289807 |
369.759621 |
| Należności netto |
51.569984 |
70.426005 |
85.199858 |
56.1105 |
102.436766 |
139.15516 |
138.195079 |
186.20715 |
192.477541 |
311.357573 |
784.40482 |
596.482642 |
718.640062 |
324.351931 |
573.104337 |
453.321001 |
419.107493 |
435.213669 |
221.274768 |
310.343572 |
493.555807 |
564.372029 |
281.197457 |
218.317182 |
| Inwestycje długoterminowe |
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 |
44.888383 |
44.865073 |
45.682271 |
51.748876 |
45.272296 |
42.233969 |
41.087646 |
40.949112 |
39.108471 |
40.999939 |
0.0 |
| Aktywa obrotowe |
184.816458 |
240.418912 |
305.760017 |
534.34484 |
738.504887 |
891.009401 |
1 110.459766 |
1 603.372303 |
1 109.111491 |
2 158.819206 |
2 829.130542 |
2 564.746603 |
2 110.766743 |
1 997.112916 |
2 271.948761 |
2 074.214363 |
1 711.66054 |
2 057.439839 |
1 572.667781 |
1 751.21529 |
2 667.291312 |
4 248.821282 |
2 824.023393 |
3 616.130462 |
| Środki pieniężne i Inwestycje |
27.476118 |
50.138012 |
88.118653 |
338.083946 |
260.233259 |
258.630382 |
452.082654 |
401.186059 |
554.519202 |
1 300.704005 |
879.854154 |
646.613655 |
437.271531 |
431.432563 |
588.963762 |
646.549551 |
417.066887 |
664.077149 |
430.430338 |
549.955694 |
681.560043 |
2 153.44232 |
1 022.413708 |
1 325.15394 |
| Zapasy |
109.552 |
123.178942 |
137.418 |
142.398684 |
378.62423 |
496.859861 |
519.544258 |
1 015.316399 |
361.48523 |
546.102494 |
1 134.214792 |
1 309.793403 |
947.948269 |
1 228.201795 |
1 014.364629 |
894.087826 |
774.104461 |
769.831488 |
690.853516 |
713.258586 |
1 257.585346 |
1 471.02732 |
1 217.014482 |
1 775.862972 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
82.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(3.266075) |
0.0 |
(0.341839) |
(2.995802) |
(2.956704) |
(2.310529) |
(1.819981) |
(1.595885) |
0.0 |
0.0 |
40.898479 |
| Środki pieniężne i inne aktywa pieniężne |
27.476118 |
50.138012 |
88.118653 |
255.583946 |
260.233259 |
258.630382 |
452.082654 |
401.186059 |
554.519202 |
1 300.704005 |
879.854154 |
646.613655 |
437.271531 |
431.432563 |
588.963762 |
646.549551 |
417.066887 |
664.077149 |
430.430338 |
549.955694 |
681.560043 |
2 153.44232 |
1 022.413708 |
1 325.15394 |
| Należności krótkoterminowe |
51.799269 |
69.070879 |
91.304439 |
72.79935 |
335.781925 |
360.896357 |
394.478781 |
638.278256 |
550.166512 |
570.494384 |
570.747347 |
1 128.414887 |
823.320481 |
1 313.058792 |
1 305.661697 |
1 038.136354 |
949.136178 |
1 078.205765 |
1 082.551244 |
938.347352 |
1 155.852151 |
1 220.186874 |
1 168.71133 |
2 032.050648 |
| Dług krótkoterminowy |
4.0 |
5.0 |
50.0 |
50.0 |
175.0 |
414.0 |
170.0 |
350.0 |
106.0 |
86.0 |
1 085.0292 |
838.3292 |
1 318.7092 |
1 304.872 |
1 793.27 |
1 596.733641 |
1 471.804707 |
1 679.271503 |
1 365.969841 |
1 418.374841 |
1 485.688283 |
2 526.424834 |
1 065.3281 |
1 327.439108 |
| Zobowiązania krótkoterminowe |
60.163672 |
83.130257 |
186.316061 |
214.657509 |
570.434146 |
840.01879 |
854.79869 |
1 413.426227 |
985.24447 |
1 072.047091 |
2 375.397968 |
2 701.509052 |
2 770.582161 |
3 403.629568 |
3 712.965962 |
3 558.149837 |
3 202.726584 |
3 665.008713 |
3 055.16879 |
2 950.013534 |
3 569.273718 |
4 610.843208 |
3 399.944596 |
4 150.714128 |
| Rozliczenia międzyokresowe |
2.144316 |
6.440899 |
4.009791 |
17.769839 |
7.915881 |
37.160532 |
81.236513 |
15.405556 |
24.606338 |
51.092277 |
107.518619 |
123.595707 |
112.68453 |
121.285968 |
105.771536 |
78.58218 |
143.730891 |
15.497147 |
109.445253 |
553.442094 |
861.822652 |
674.842748 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
260.0 |
260.26 |
190.53 |
140.53 |
74.36 |
0.12 |
23.840986 |
5.637905 |
30.148774 |
38.705063 |
439.998768 |
1 279.385296 |
1 217.011991 |
910.397409 |
307.011009 |
359.731654 |
358.397171 |
717.370556 |
445.945307 |
229.301093 |
144.55597 |
466.708675 |
564.720358 |
721.677506 |
| 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 |
24.612866 |
22.109642 |
20.663563 |
42.78608 |
41.130243 |
39.474406 |
37.818569 |
18.54134 |
9.959731 |
9.708117 |
9.456503 |
10.565268 |
10.216484 |
8.81716 |
| 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 |
43.365335 |
20.967948 |
18.699318 |
17.205239 |
18.144009 |
17.668839 |
| Zobowiązania ogółem |
320.163672 |
343.390257 |
376.846061 |
355.187509 |
644.794146 |
840.13879 |
878.639676 |
1 419.064132 |
1 015.393244 |
1 110.752154 |
2 815.396736 |
3 980.894348 |
3 987.594152 |
4 314.026976 |
4 019.976971 |
3 917.881491 |
3 561.123755 |
4 382.37927 |
3 501.114097 |
3 179.314628 |
3 713.829688 |
5 077.551884 |
3 964.664944 |
4 872.391634 |
| Kapitał własny |
224.802271 |
239.433159 |
264.933941 |
611.866466 |
646.812531 |
672.725526 |
997.395086 |
1 066.69973 |
1 098.174506 |
2 199.536003 |
2 289.79868 |
2 302.346271 |
2 264.854332 |
2 009.24561 |
2 164.649669 |
2 003.334257 |
2 072.964787 |
1 383.058869 |
1 125.527152 |
1 336.963023 |
1 656.432163 |
1 917.473202 |
1 949.12187 |
2 155.084865 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
6.0 |
6.0 |
45.2895 |
57.333641 |
53.073418 |
94.880581 |
211.995445 |
197.516612 |
174.641369 |
107.208945 |
(2.109246) |
(84.008723) |
(125.640609) |
(53.059261) |
(50.379728) |
(37.055341) |
45.112129 |
114.321124 |
138.966141 |
322.870807 |
| Pasywa |
544.965943 |
582.823416 |
641.780003 |
967.053975 |
1 297.606677 |
1 518.864316 |
1 921.324262 |
2 543.097502 |
2 166.641168 |
3 405.168738 |
5 317.190861 |
6 480.757231 |
6 427.089853 |
6 430.481532 |
6 182.517395 |
5 837.207024 |
5 508.447933 |
5 765.43814 |
4 626.64125 |
4 516.277653 |
5 370.261852 |
6 995.025087 |
5 913.786825 |
7 027.4765 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
82.5 |
0.0 |
32.8 |
30.9 |
40.823699 |
39.84876 |
34.511526 |
37.871959 |
37.280479 |
40.130651 |
41.622308 |
44.865073 |
45.340432 |
48.753075 |
42.315592 |
39.92344 |
39.267664 |
39.353227 |
39.108471 |
40.999939 |
40.89848 |
| Dług (mln) |
264.0 |
265.0 |
240.0 |
190.0 |
249.0 |
414.0 |
170.0 |
350.0 |
128.0 |
108.0 |
1 427.0292 |
2 045.8292 |
2 464.681178 |
2 107.610462 |
1 988.27 |
1 716.733641 |
1 591.804707 |
1 984.271503 |
1 614.484841 |
1 488.374841 |
1 504.387601 |
2 910.495482 |
1 522.092796 |
1 919.528318 |
| Środki pieniężne i inne aktywa pieniężne |
27.476118 |
50.138012 |
88.118653 |
255.583946 |
260.233259 |
258.630382 |
452.082654 |
401.186059 |
554.519202 |
1 300.704005 |
879.854154 |
646.613655 |
437.271531 |
431.432563 |
588.963762 |
646.549551 |
417.066887 |
664.077149 |
430.430338 |
549.955694 |
681.560043 |
2 153.44232 |
1 022.413708 |
1 325.15394 |
| Dług netto |
236.523882 |
214.861988 |
151.881347 |
(65.583946) |
(11.233259) |
155.369618 |
(282.082654) |
(51.186059) |
(426.519202) |
(1 192.704005) |
547.175046 |
1 399.215545 |
2 027.409647 |
1 676.177898 |
1 399.306238 |
1 070.184091 |
1 174.73782 |
1 320.194354 |
1 184.054503 |
938.419147 |
822.827558 |
757.053162 |
499.679088 |
594.374377 |
| Ticker |
600470.SS |
600470.SS |
600470.SS |
600470.SS |
600470.SS |
600470.SS |
600470.SS |
600470.SS |
600470.SS |
600470.SS |
600470.SS |
600470.SS |
600470.SS |
600470.SS |
600470.SS |
600470.SS |
600470.SS |
600470.SS |
600470.SS |
600470.SS |
600470.SS |
600470.SS |
600470.SS |
600470.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |