| Rok finansowy |
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) |
107.06311 |
95.975004 |
142.56162 |
447.714608 |
505.753695 |
672.762367 |
695.877602 |
659.583095 |
671.750821 |
734.740741 |
777.256397 |
770.376339 |
787.518687 |
905.409112 |
965.361355 |
1 225.889788 |
1 579.434554 |
1 717.43534 |
2 177.178862 |
1 612.077016 |
1 508.165365 |
1 663.814695 |
1 985.241404 |
1 811.295219 |
1 807.567766 |
1 823.286534 |
| Aktywa trwałe (mln) |
47.072332 |
19.618545 |
33.521244 |
70.829372 |
143.665472 |
182.400644 |
203.515501 |
302.238602 |
241.94958 |
297.946368 |
288.190661 |
292.750505 |
314.68946 |
327.575412 |
322.680348 |
290.465481 |
582.914752 |
587.724799 |
1 077.143195 |
423.912435 |
259.371926 |
293.082786 |
395.765962 |
461.959591 |
499.249343 |
455.715859 |
| Rzeczowe aktywa trwałe netto |
46.823332 |
13.989432 |
30.823281 |
58.024239 |
116.676596 |
150.650844 |
177.337009 |
191.28588 |
132.262681 |
116.542255 |
115.164272 |
89.339042 |
69.253208 |
60.829476 |
47.191995 |
49.367883 |
55.465985 |
65.508573 |
61.97976 |
60.042587 |
45.78934 |
28.740383 |
30.96227 |
27.261917 |
29.390857 |
23.377033 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.226652 |
0.0 |
0.0 |
0.0 |
0.0 |
22.905462 |
22.905462 |
22.905462 |
273.801697 |
273.801697 |
73.945801 |
22.905462 |
22.905462 |
22.905462 |
22.905462 |
22.905462 |
22.905462 |
0.02102 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
8.555 |
16.618333 |
24.147333 |
18.329533 |
12.254693 |
32.845982 |
25.669716 |
24.37584 |
22.335592 |
21.824917 |
21.314243 |
30.44737 |
34.585522 |
62.611501 |
54.686097 |
51.501658 |
35.181842 |
20.278576 |
7.126823 |
7.544584 |
6.130984 |
5.208144 |
4.637925 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
8.555 |
16.618333 |
24.147333 |
18.329533 |
12.254693 |
34.072634 |
25.669716 |
24.37584 |
22.335592 |
21.824917 |
44.219705 |
53.352832 |
57.490984 |
336.413198 |
328.487794 |
125.44746 |
58.087304 |
43.184038 |
30.032285 |
30.450046 |
29.036446 |
28.113606 |
4.658945 |
| Należności netto |
19.850973 |
42.106167 |
36.711398 |
65.767782 |
128.852247 |
203.81504 |
240.821631 |
175.27504 |
207.290895 |
161.144021 |
168.895421 |
143.119944 |
128.610806 |
157.313956 |
282.21552 |
213.615529 |
283.213404 |
340.862045 |
289.338301 |
205.989582 |
137.720757 |
220.315652 |
220.587419 |
218.871727 |
230.438076 |
321.632347 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
4.109698 |
(9.263338) |
0.079791 |
93.145702 |
6.256345 |
88.454555 |
101.137543 |
93.848969 |
129.307399 |
122.313671 |
122.618886 |
50.821821 |
54.523481 |
(15.615986) |
747.977462 |
101.935216 |
(720.273515) |
(725.975082) |
(800.000654) |
(396.612942) |
423.786173 |
(316.69093) |
| Aktywa obrotowe |
59.990778 |
76.356459 |
109.040375 |
376.885237 |
362.088223 |
490.361723 |
492.362101 |
357.344493 |
429.801241 |
436.794373 |
489.065736 |
477.625835 |
472.829227 |
577.8337 |
642.681007 |
935.424307 |
996.519802 |
1 129.710541 |
1 100.035667 |
1 188.164581 |
1 248.793439 |
1 370.731908 |
1 589.475442 |
1 349.335628 |
1 308.318423 |
1 367.570675 |
| Środki pieniężne i Inwestycje |
31.156751 |
33.440903 |
66.580785 |
308.176875 |
227.855667 |
270.875342 |
204.913669 |
81.625711 |
127.95181 |
115.015526 |
118.804681 |
167.231668 |
230.862967 |
173.016204 |
124.658073 |
256.071474 |
159.12887 |
279.67735 |
348.968734 |
373.104735 |
957.471926 |
1 018.988718 |
1 252.102896 |
981.039403 |
949.530874 |
910.788776 |
| Zapasy |
8.88479 |
4.959288 |
8.543796 |
6.952887 |
19.886325 |
38.251417 |
46.14759 |
99.611208 |
116.902381 |
176.44087 |
211.838702 |
176.542391 |
122.80093 |
166.821483 |
159.064298 |
221.927516 |
194.647727 |
196.794736 |
139.275101 |
148.791392 |
133.225284 |
112.704183 |
100.449313 |
134.519679 |
61.046428 |
99.960041 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.29341 |
15.720744 |
3.685325 |
0.01 |
10.295911 |
0.5703 |
0.466779 |
17.952209 |
7.70277 |
14.259687 |
7.566198 |
37.29268 |
42.069419 |
128.204964 |
58.540475 |
131.399038 |
826.179695 |
942.697051 |
1 115.022623 |
782.337211 |
817.90407 |
723.07808 |
| Środki pieniężne i inne aktywa pieniężne |
31.156751 |
33.440903 |
66.580785 |
308.176875 |
227.562257 |
255.154597 |
201.228344 |
81.615711 |
117.655899 |
114.445226 |
118.337902 |
149.279459 |
223.160197 |
158.756517 |
117.091875 |
218.778794 |
117.059451 |
151.472387 |
290.428258 |
241.705696 |
131.292231 |
76.291667 |
137.080273 |
198.702191 |
131.626803 |
187.710696 |
| Należności krótkoterminowe |
44.828261 |
14.923175 |
25.123021 |
83.535998 |
56.964459 |
159.950101 |
140.544986 |
68.716906 |
85.441363 |
145.909517 |
136.784113 |
115.153068 |
77.851306 |
105.768322 |
120.745565 |
161.464768 |
154.108028 |
144.882978 |
105.564569 |
109.260906 |
77.090153 |
85.897518 |
67.60787 |
72.542671 |
58.196025 |
60.310046 |
| Dług krótkoterminowy |
0.0 |
16.0 |
9.45 |
9.6 |
80.4 |
113.0 |
145.9 |
169.3 |
131.4 |
147.4 |
116.0 |
147.4 |
72.1 |
65.3 |
73.4 |
129.6 |
93.9 |
95.0 |
145.0 |
48.154241 |
58.108194 |
(221.973289) |
0.801727 |
1.339812 |
0.0 |
20.315726 |
| Zobowiązania krótkoterminowe |
82.029654 |
49.686096 |
61.414788 |
131.546112 |
154.736967 |
304.486893 |
327.529309 |
284.999345 |
266.943937 |
356.574187 |
389.781503 |
361.103947 |
290.278867 |
343.593927 |
331.596154 |
505.619968 |
472.347055 |
486.714743 |
455.620467 |
454.064426 |
460.144013 |
601.443047 |
563.091582 |
591.202413 |
428.989771 |
496.796879 |
| Rozliczenia międzyokresowe |
0.0 |
14.685532 |
17.159396 |
35.09947 |
13.752069 |
25.347788 |
19.672204 |
17.75116 |
15.383484 |
(0.655972) |
23.484685 |
37.516558 |
79.446561 |
84.620082 |
77.816885 |
79.447694 |
112.845589 |
124.487323 |
106.279493 |
40.203355 |
107.209901 |
221.973289 |
486.173403 |
205.074524 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
2.5 |
4.140825 |
16.26541 |
2.265672 |
3.131253 |
2.922578 |
3.485764 |
5.258 |
22.090772 |
40.883977 |
20.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.890757 |
0.015732 |
102.927164 |
19.679448 |
36.756301 |
14.719436 |
69.346766 |
55.609553 |
54.191479 |
2.822785 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.112772 |
0.093977 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.258967 |
0.015732 |
101.956661 |
18.357142 |
36.166375 |
14.719436 |
65.567794 |
52.920394 |
52.163512 |
2.822785 |
| 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 |
3.028972 |
2.189159 |
1.527966 |
0.0 |
| Zobowiązania ogółem |
84.529654 |
53.826921 |
77.680198 |
133.811784 |
157.86822 |
307.409471 |
331.015073 |
290.257345 |
289.034709 |
397.458164 |
409.781503 |
361.103947 |
290.278867 |
343.593927 |
331.596154 |
505.619968 |
473.237812 |
486.730474 |
558.547631 |
473.743875 |
496.900315 |
616.162483 |
632.438349 |
646.811967 |
483.18125 |
499.619665 |
| Kapitał własny |
21.798124 |
41.41216 |
63.684304 |
313.246898 |
340.327075 |
346.367361 |
342.909656 |
342.821923 |
351.953517 |
320.430503 |
345.766729 |
381.777625 |
474.802919 |
541.245951 |
612.484253 |
694.27062 |
1 061.155806 |
1 156.159823 |
1 500.707744 |
1 138.333141 |
1 011.26505 |
1 047.65221 |
1 352.803055 |
1 164.483251 |
1 324.386515 |
1 323.666868 |
| Udziały mniejszościowe |
0.735332 |
0.735922 |
1.197118 |
0.655926 |
7.5584 |
18.985535 |
21.952874 |
26.503827 |
30.762595 |
16.852074 |
21.708165 |
27.494767 |
22.436901 |
20.569234 |
21.280947 |
25.999201 |
45.040935 |
74.545042 |
117.923486 |
84.949289 |
65.034351 |
56.408988 |
110.684336 |
106.114726 |
120.617736 |
124.548533 |
| Pasywa |
107.06311 |
95.975004 |
142.56162 |
447.714608 |
505.753695 |
672.762367 |
695.877602 |
659.583095 |
671.750821 |
734.740741 |
777.256397 |
770.376339 |
787.518687 |
905.409112 |
965.361355 |
1 225.889788 |
1 579.434554 |
1 717.43534 |
2 177.178862 |
1 612.077016 |
1 508.165365 |
1 663.814695 |
1 985.241404 |
1 811.295219 |
1 807.567766 |
1 823.286534 |
| Inwestycje |
0.249 |
0.0 |
0.350293 |
0.315263 |
4.403109 |
6.457406 |
3.765116 |
93.155702 |
16.552256 |
89.024855 |
101.604322 |
111.801178 |
137.010169 |
136.573358 |
130.185084 |
88.114501 |
96.5929 |
112.588977 |
806.517937 |
233.334255 |
105.906179 |
216.721969 |
315.021969 |
385.72427 |
1 253.922772 |
406.38715 |
| Dług (mln) |
2.5 |
18.504125 |
23.97871 |
9.828972 |
81.054553 |
113.445878 |
146.005064 |
173.3 |
152.3 |
187.4 |
136.0 |
147.4 |
72.1 |
65.3 |
73.4 |
129.6 |
93.9 |
95.0 |
145.0 |
48.154241 |
58.108194 |
0.0 |
3.830699 |
3.528972 |
1.527966 |
20.315726 |
| Środki pieniężne i inne aktywa pieniężne |
31.156751 |
33.440903 |
66.580785 |
308.176875 |
227.562257 |
255.154597 |
201.228344 |
81.615711 |
117.655899 |
114.445226 |
118.337902 |
149.279459 |
223.160197 |
158.756517 |
117.091875 |
218.778794 |
117.059451 |
151.472387 |
290.428258 |
241.705696 |
131.292231 |
76.291667 |
137.080273 |
198.702191 |
131.626803 |
187.710696 |
| Dług netto |
(28.656751) |
(14.936778) |
(42.602075) |
(298.347903) |
(146.507704) |
(141.708719) |
(55.22328) |
91.684289 |
34.644101 |
72.954774 |
17.662098 |
(1.879459) |
(151.060197) |
(93.456517) |
(43.691875) |
(89.178794) |
(23.159451) |
(56.472387) |
(145.428258) |
(193.551455) |
(73.184037) |
(76.291667) |
(133.249574) |
(195.173219) |
(130.098837) |
(167.39497) |
| Ticker |
600571.SS |
600571.SS |
600571.SS |
600571.SS |
600571.SS |
600571.SS |
600571.SS |
600571.SS |
600571.SS |
600571.SS |
600571.SS |
600571.SS |
600571.SS |
600571.SS |
600571.SS |
600571.SS |
600571.SS |
600571.SS |
600571.SS |
600571.SS |
600571.SS |
600571.SS |
600571.SS |
600571.SS |
600571.SS |
600571.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 |
CNY |
CNY |