| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
81.870239 |
58.522862 |
134.763995 |
175.060759 |
294.926243 |
380.207916 |
518.829957 |
666.689053 |
926.460559 |
1 101.287647 |
1 767.044414 |
2 026.21547 |
2 990.175886 |
3 224.199972 |
3 279.469829 |
3 164.999574 |
3 193.86259 |
3 391.569306 |
3 403.854095 |
| Aktywa trwałe (mln) |
30.806697 |
23.508152 |
41.618768 |
55.378723 |
107.702318 |
168.158582 |
241.769314 |
298.8808 |
429.115896 |
533.995327 |
708.953007 |
962.755406 |
1 685.26 |
1 766.717363 |
1 791.595008 |
1 746.696686 |
1 748.953334 |
1 823.195222 |
1 893.686906 |
| Rzeczowe aktywa trwałe netto |
29.160854 |
21.827477 |
40.007759 |
53.802546 |
99.369573 |
144.258285 |
191.627299 |
247.48311 |
366.350016 |
439.379161 |
603.607902 |
812.783858 |
1 015.214101 |
1 251.821896 |
1 296.868959 |
1 313.820637 |
1 314.719171 |
1 371.661479 |
1 464.907053 |
| 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 |
258.354452 |
97.190686 |
97.190686 |
97.190686 |
97.190686 |
86.285155 |
61.249672 |
| Wartości niematerialne i prawne |
1.645842 |
1.680675 |
1.61101 |
1.576177 |
8.332744 |
23.900298 |
50.142016 |
49.174883 |
47.974196 |
92.143546 |
102.360643 |
100.354023 |
192.461017 |
215.188409 |
211.273415 |
204.545155 |
196.418215 |
233.515982 |
228.678805 |
| Wartość firmy i wartości niematerialne i prawne |
1.645842 |
1.680675 |
1.61101 |
1.576177 |
8.332744 |
23.900298 |
50.142016 |
49.174883 |
47.974196 |
92.143546 |
102.360643 |
100.354023 |
450.81547 |
312.379096 |
308.464102 |
301.735842 |
293.608902 |
319.801137 |
289.928477 |
| Należności netto |
27.746535 |
17.248262 |
41.438337 |
60.201181 |
96.336138 |
132.780217 |
143.386638 |
209.871681 |
272.489311 |
329.902029 |
400.070444 |
361.308984 |
586.837685 |
733.486805 |
939.494742 |
808.730819 |
754.613432 |
845.653071 |
770.108576 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.117144 |
36.420497 |
40.769802 |
36.115823 |
24.561734 |
2e-06 |
21.806346 |
0.0 |
| Aktywa obrotowe |
51.063542 |
33.08201 |
93.145227 |
119.682035 |
187.223925 |
212.049333 |
277.060643 |
367.808253 |
497.344663 |
567.29232 |
1 058.091407 |
1 063.460065 |
1 304.915886 |
1 457.482608 |
1 487.874821 |
1 418.302887 |
1 444.909256 |
1 568.374084 |
1 510.167188 |
| Środki pieniężne i Inwestycje |
2.301134 |
4.323958 |
18.657922 |
21.894366 |
51.328317 |
12.951196 |
32.151025 |
51.218967 |
99.656822 |
101.110374 |
288.490353 |
243.849003 |
291.569905 |
301.97354 |
138.080206 |
125.924636 |
165.119347 |
214.24047 |
149.894619 |
| Zapasy |
24.05676 |
11.293175 |
32.761195 |
37.536896 |
51.086089 |
72.71787 |
103.174839 |
108.415939 |
126.569906 |
140.398309 |
163.864638 |
227.411268 |
400.735931 |
356.541765 |
375.191234 |
443.459091 |
511.204928 |
483.691736 |
528.67817 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
22.088884 |
127.883666 |
20.0 |
23.116543 |
0.309911 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
2.301134 |
4.323958 |
18.657922 |
21.894366 |
51.328317 |
12.951196 |
32.151025 |
51.218967 |
99.656822 |
101.110374 |
288.490353 |
243.849003 |
269.481021 |
174.089874 |
118.080206 |
102.808093 |
164.809436 |
214.24047 |
149.894619 |
| Należności krótkoterminowe |
7.711548 |
3.713746 |
32.185629 |
36.463662 |
63.079265 |
42.596982 |
66.415441 |
77.189898 |
76.504595 |
261.339248 |
239.111786 |
228.517404 |
535.941941 |
604.490111 |
692.583227 |
520.458199 |
566.974518 |
695.811121 |
638.146964 |
| Dług krótkoterminowy |
16.2 |
16.8 |
16.3 |
26.7 |
59.89 |
155.0 |
215.75163 |
302.929953 |
327.96 |
249.281058 |
183.813584 |
389.393103 |
610.517903 |
808.252942 |
577.916599 |
541.525954 |
688.443149 |
780.021761 |
773.18455 |
| Zobowiązania krótkoterminowe |
30.910788 |
28.44848 |
57.174923 |
76.563161 |
165.964747 |
207.138738 |
296.178266 |
392.365184 |
421.359506 |
527.427113 |
457.724205 |
647.896503 |
1 179.023974 |
1 449.145101 |
1 314.146898 |
1 113.063787 |
1 305.175988 |
1 525.694509 |
1 495.783717 |
| Rozliczenia międzyokresowe |
5.29924 |
6.234735 |
6.976827 |
11.40565 |
12.437908 |
1.661533 |
5.039898 |
3.921846 |
6.198058 |
2.52575 |
34.118807 |
29.675511 |
1.401569 |
36.063839 |
43.376527 |
50.586432 |
2.382444 |
49.76695 |
0.0 |
| Zobowiązania długoterminowe |
1.8 |
3.5 |
0.0 |
0.0 |
3.5 |
5.262002 |
5.837832 |
16.066136 |
51.439208 |
44.484966 |
26.752243 |
24.47043 |
50.289109 |
114.529933 |
408.933132 |
441.042583 |
256.997297 |
138.243549 |
130.302165 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(7.810179) |
(29.651191) |
(16.0) |
0.0 |
0.0 |
13.525125 |
27.899435 |
26.506833 |
25.207366 |
24.01093 |
22.9187 |
22.640109 |
| 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 |
23.628268 |
27.125601 |
5.486427 |
3.092958 |
2.692785 |
0.794555 |
| Zobowiązania ogółem |
32.710788 |
31.94848 |
57.174923 |
76.563161 |
169.464747 |
212.40074 |
302.016098 |
408.43132 |
472.798714 |
571.912078 |
484.476448 |
672.366933 |
1 229.313083 |
1 563.675035 |
1 723.080031 |
1 554.106371 |
1 562.173286 |
1 663.938059 |
1 626.085883 |
| Kapitał własny |
47.22675 |
24.641682 |
68.773218 |
91.867278 |
120.726252 |
161.108355 |
208.667258 |
249.552674 |
443.618615 |
517.712604 |
1 269.700745 |
1 354.160085 |
1 760.862802 |
1 660.524936 |
1 556.389797 |
1 610.893202 |
1 631.689303 |
1 727.631246 |
1 777.768211 |
| Udziały mniejszościowe |
1.9327 |
1.9327 |
8.815854 |
6.630319 |
4.735243 |
6.698821 |
8.146602 |
8.705058 |
10.04323 |
11.662964 |
12.867221 |
(0.311548) |
23.282701 |
76.181404 |
69.610269 |
64.845263 |
63.860969 |
122.612858 |
125.345409 |
| Pasywa |
81.870239 |
58.522862 |
134.763995 |
175.060759 |
294.926243 |
380.207916 |
518.829957 |
666.689053 |
926.460559 |
1 101.287647 |
1 767.044414 |
2 026.21547 |
2 990.175886 |
3 224.199972 |
3 279.469829 |
3 164.999574 |
3 193.86259 |
3 391.569306 |
3 403.854095 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.117144 |
22.088884 |
127.883666 |
20.0 |
23.116543 |
0.309911 |
21.806346 |
1e-06 |
| Dług (mln) |
18.0 |
20.3 |
16.3 |
26.7 |
59.89 |
155.0 |
215.75163 |
302.929953 |
362.96 |
265.281058 |
183.813584 |
389.393103 |
610.517903 |
825.252942 |
894.165738 |
909.536207 |
875.998577 |
857.492248 |
843.629105 |
| Środki pieniężne i inne aktywa pieniężne |
2.301134 |
4.323958 |
18.657922 |
21.894366 |
51.328317 |
12.951196 |
32.151025 |
51.218967 |
99.656822 |
101.110374 |
288.490353 |
243.849003 |
269.481021 |
174.089874 |
118.080206 |
102.808093 |
164.809436 |
214.24047 |
149.894619 |
| Dług netto |
15.698866 |
15.976042 |
(2.357922) |
4.805634 |
8.561683 |
142.048804 |
183.600605 |
251.710986 |
263.303178 |
164.170684 |
(104.676769) |
145.5441 |
341.036882 |
651.163068 |
776.085532 |
806.728114 |
711.189141 |
643.251778 |
693.734486 |
| Ticker |
603009.SS |
603009.SS |
603009.SS |
603009.SS |
603009.SS |
603009.SS |
603009.SS |
603009.SS |
603009.SS |
603009.SS |
603009.SS |
603009.SS |
603009.SS |
603009.SS |
603009.SS |
603009.SS |
603009.SS |
603009.SS |
603009.SS |
| Waluta |
CNY |
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