Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 1 455.434208 | 1 784.778652 | 2 108.3924 | 3 843.194902 | 3 771.789485 | 3 786.228358 | 3 721.158032 | 3 800.458508 | 3 841.775416 | 3 799.90504 | 3 805.554965 | 3 775.840557 | 3 896.437318 | 4 027.675969 | 4 137.226347 | 4 614.931202 | 4 903.168151 | 5 291.679403 |
| Aktywa trwałe (mln) | 306.524687 | 443.92416 | 473.990877 | 450.180782 | 790.001285 | 779.749488 | 954.024437 | 1 033.20547 | 1 006.288688 | 961.400837 | 934.988296 | 932.600193 | 1 007.264529 | 975.61659 | 925.111065 | 838.415475 | 860.259054 | 968.881871 |
| Rzeczowe aktywa trwałe netto | 213.217727 | 285.669868 | 309.556127 | 305.977688 | 366.643723 | 560.715352 | 683.070109 | 750.066843 | 733.368277 | 723.226521 | 704.358035 | 700.231347 | 672.386129 | 628.196399 | 580.221186 | 525.718393 | 626.893123 | 665.589747 |
| Wartość firmy | 23.02519 | 23.02519 | 23.02519 | 23.02519 | 23.02519 | 23.02519 | 23.02519 | 23.02519 | 23.02519 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 46.017453 | 115.383875 | 112.870405 | 95.292167 | 117.853157 | 161.415811 | 157.177538 | 193.607873 | 190.689799 | 186.241277 | 181.614978 | 176.980127 | 172.389027 | 167.811696 | 163.238374 | 158.665052 | 141.64231 | 136.069128 |
| Wartość firmy i wartości niematerialne i prawne | 69.042643 | 138.409065 | 135.895595 | 118.317357 | 140.878347 | 184.441001 | 180.202728 | 216.633063 | 213.714988 | 186.241277 | 181.614978 | 176.980127 | 172.389027 | 167.811696 | 163.238374 | 158.665052 | 141.64231 | 136.069128 |
| Należności netto | 414.916215 | 333.649633 | 420.688984 | 543.995204 | 669.372957 | 865.558426 | 706.534495 | 692.304038 | 564.989997 | 499.942711 | 454.998061 | 449.788814 | 444.286172 | 422.823633 | 469.215939 | 545.361344 | 586.821896 | 635.268815 |
| Inwestycje długoterminowe | (0.300654) | 0.0 | 0.0 | 0.0 | 9.356013 | 0.0 | 12.251807 | 12.550012 | 12.412911 | 9.370402 | 3.470079 | (10.685312) | (566.463722) | (528.53088) | (393.298231) | (846.570585) | (815.329094) | (1 055.059968) |
| Aktywa obrotowe | 1 148.909521 | 1 340.854492 | 1 634.401523 | 3 393.01412 | 2 981.7882 | 3 006.47887 | 2 767.133595 | 2 767.253038 | 2 835.486728 | 2 838.504203 | 2 870.566669 | 2 843.240364 | 2 889.172788 | 3 052.059378 | 3 212.115282 | 3 776.515727 | 4 042.909097 | 4 322.797532 |
| Środki pieniężne i Inwestycje | 318.591359 | 389.268816 | 735.988984 | 2 356.536433 | 1 608.035382 | 1 637.865711 | 1 244.575249 | 1 015.840703 | 1 407.663855 | 1 680.566405 | 1 242.759949 | 1 011.121232 | 1 776.391933 | 1 907.744458 | 1 920.602903 | 2 285.694118 | 2 428.632063 | 2 633.99703 |
| Zapasy | 404.661947 | 630.507462 | 477.521543 | 500.228516 | 696.787846 | 500.357682 | 571.130423 | 579.640702 | 545.519345 | 440.553815 | 522.928667 | 573.533834 | 631.682238 | 686.061481 | 752.002611 | 866.196569 | 976.867126 | 919.287828 |
| Inwestycje krótkoterminowe | 0.310654 | 0.0 | 0.0 | 0.0 | 0.653987 | 0.0 | (2.241807) | (2.540012) | (2.402911) | 0.639598 | 6.539921 | 20.695312 | 576.473722 | 538.54088 | 418.30823 | 846.580585 | 815.339094 | 1 139.339903 |
| Środki pieniężne i inne aktywa pieniężne | 318.280705 | 389.268816 | 735.988984 | 2 356.536433 | 1 607.381395 | 1 637.865711 | 1 244.575249 | 1 015.840703 | 1 407.663855 | 1 679.926807 | 1 236.220029 | 990.42592 | 1 199.918211 | 1 369.203578 | 1 502.294672 | 1 439.113532 | 1 613.292969 | 1 494.657126 |
| Należności krótkoterminowe | 233.86712 | 376.000481 | 298.925231 | 219.636662 | 243.108717 | 308.749146 | 279.171828 | 257.506305 | 190.682041 | 173.120677 | 184.960378 | 171.910634 | 168.222019 | 160.276258 | 144.459965 | 311.817901 | 182.816883 | 242.891758 |
| Dług krótkoterminowy | 379.699024 | 482.599024 | 276.768174 | 392.88681 | 368.5 | 33.0 | 318.7 | 0.0 | 300.0 | 0.0 | 300.0 | 300.0 | 0.307083 | 300.307083 | 7.100794 | 425.103819 | 0.0 | 173.361534 |
| Zobowiązania krótkoterminowe | 929.291389 | 1 168.338942 | 974.351543 | 941.919801 | 811.80528 | 504.991417 | 779.377101 | 528.515784 | 713.456648 | 384.62301 | 682.895918 | 702.875234 | 415.120157 | 772.199544 | 495.873769 | 1 164.754333 | 752.956546 | 1 227.856568 |
| Rozliczenia międzyokresowe | 149.587701 | 121.883688 | 152.971904 | 142.344812 | 3.548805 | 17.594764 | 37.046342 | 0.0 | 67.22288 | 0.0 | 35.576205 | 8.553973 | 44.661082 | 236.11603 | 220.9685 | 280.255031 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 6.49113 | 38.524196 | 347.890096 | 44.350901 | 60.174877 | 351.320137 | 63.002987 | 356.266851 | 75.69019 | 373.172656 | 81.939574 | 75.278624 | 393.591299 | 107.382355 | 400.840595 | 96.061498 | 539.500603 | 249.204871 |
| Rezerwy z tytułu odroczonego podatku | 0.052664 | 0.0 | 1.451541 | 1.451541 | 1.615038 | 1.451541 | 1.451541 | 1.470136 | 1.451541 | 1.611441 | 1.824654 | 1.451541 | 1.451541 | 2.386563 | 1.451541 | 1.451541 | 1.451541 | 1.451541 |
| 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 |
| Zobowiązania ogółem | 935.782519 | 1 206.863138 | 1 322.241639 | 986.270702 | 871.980157 | 856.311555 | 842.380088 | 884.782635 | 789.146838 | 757.795666 | 764.835492 | 778.153858 | 808.711457 | 879.581899 | 896.714364 | 1 260.815832 | 1 292.457149 | 1 477.061439 |
| Kapitał własny | 444.101686 | 487.230778 | 674.543 | 2 723.526599 | 2 769.493417 | 2 797.843867 | 2 749.194325 | 2 784.777335 | 2 938.558226 | 2 934.929354 | 2 939.327593 | 2 997.686698 | 3 087.72586 | 3 148.094069 | 3 240.511982 | 3 354.115368 | 3 610.711 | 3 814.617964 |
| Udziały mniejszościowe | 75.550002 | 90.684736 | 111.607761 | 133.397601 | 130.315912 | 132.072937 | 129.58362 | 130.898537 | 114.070352 | 107.180019 | 101.39188 | 92.230329 | 92.364059 | 94.350421 | 95.001578 | 97.959393 | 166.015527 | 188.726264 |
| Pasywa | 1 455.434208 | 1 784.778652 | 2 108.3924 | 3 843.194902 | 3 771.789485 | 3 786.228358 | 3 721.158032 | 3 800.458508 | 3 841.775416 | 3 799.90504 | 3 805.554965 | 3 775.840557 | 3 896.437318 | 4 027.675969 | 4 137.226347 | 4 614.931202 | 4 903.168151 | 5 291.679403 |
| Inwestycje | 0.01 | 0.01 | 10.01 | 10.01 | 10.01 | 10.01 | 10.01 | 10.01 | 10.01 | 10.01 | 10.01 | 10.01 | 10.01 | 10.01 | 25.01 | 0.01 | 0.01 | 84.279935 |
| Dług (mln) | 386.137491 | 513.62322 | 607.786729 | 398.724232 | 374.753779 | 337.240205 | 324.073968 | 305.393448 | 305.72363 | 306.114454 | 305.759416 | 306.049404 | 306.456089 | 306.058301 | 305.619709 | 431.242601 | 451.242878 | 340.139992 |
| Środki pieniężne i inne aktywa pieniężne | 318.280705 | 389.268816 | 735.988984 | 2 356.536433 | 1 607.381395 | 1 637.865711 | 1 244.575249 | 1 015.840703 | 1 407.663855 | 1 679.926807 | 1 236.220029 | 990.42592 | 1 199.918211 | 1 369.203578 | 1 502.294672 | 1 439.113532 | 1 613.292969 | 1 494.657126 |
| Dług netto | 67.856786 | 124.354404 | (128.202255) | (1 957.812201) | (1 232.627616) | (1 300.625506) | (920.501281) | (710.447255) | (1 101.940225) | (1 373.812352) | (930.460613) | (684.376516) | (893.462122) | (1 063.145277) | (1 196.674963) | (1 007.870931) | (1 158.050091) | (1 154.517133) |
| Ticker | 601890.SS | 601890.SS | 601890.SS | 601890.SS | 601890.SS | 601890.SS | 601890.SS | 601890.SS | 601890.SS | 601890.SS | 601890.SS | 601890.SS | 601890.SS | 601890.SS | 601890.SS | 601890.SS | 601890.SS | 601890.SS |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |