| Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 209.344985 |
1 855.345984 |
2 268.36674 |
2 222.49072 |
2 104.474037 |
2 145.889236 |
2 201.010937 |
2 639.627118 |
2 774.02002 |
3 240.056532 |
3 279.988398 |
4 689.609218 |
6 405.564972 |
7 276.162382 |
9 649.137408 |
| Aktywa trwałe (mln) |
584.110102 |
1 142.347033 |
1 305.462102 |
1 397.095776 |
1 390.271459 |
1 504.168127 |
1 473.522086 |
1 382.351492 |
1 277.829036 |
1 439.458346 |
1 380.802602 |
1 870.780195 |
3 191.562217 |
5 187.453267 |
5 701.183431 |
| Rzeczowe aktywa trwałe netto |
479.973342 |
1 009.878445 |
1 191.951543 |
1 284.077513 |
1 257.091549 |
1 346.419302 |
1 326.969542 |
1 238.228169 |
1 141.743973 |
1 060.726938 |
1 103.875469 |
1 522.877335 |
2 577.967912 |
4 713.969823 |
5 151.384753 |
| 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 |
| Wartości niematerialne i prawne |
82.925974 |
101.91166 |
99.673163 |
97.434667 |
95.245771 |
77.120827 |
79.239168 |
78.230446 |
76.215433 |
74.384714 |
73.511618 |
96.71402 |
270.879968 |
318.990499 |
371.675469 |
| Wartość firmy i wartości niematerialne i prawne |
82.925974 |
101.91166 |
99.673163 |
97.434667 |
95.245771 |
77.120827 |
79.239168 |
78.230446 |
76.215433 |
74.384714 |
73.511618 |
96.71402 |
270.879968 |
318.990499 |
371.675469 |
| Należności netto |
214.871356 |
181.505133 |
281.004238 |
223.114825 |
264.467423 |
220.529086 |
314.979768 |
565.099377 |
587.865319 |
716.362297 |
725.81736 |
1 464.753082 |
1 389.350027 |
756.440126 |
1 604.911711 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24.568896 |
26.752867 |
20.237119 |
18.347914 |
(34.740017) |
(59.148484) |
(72.381083) |
(17.719925) |
33.92767 |
33.07433 |
| Aktywa obrotowe |
625.234883 |
712.998951 |
962.904638 |
825.394944 |
714.202578 |
641.72111 |
727.488851 |
1 257.275627 |
1 496.190983 |
1 800.598186 |
1 899.185796 |
2 818.829023 |
3 214.002754 |
2 088.709115 |
3 947.953976 |
| Środki pieniężne i Inwestycje |
138.885167 |
207.277665 |
154.661471 |
97.154468 |
102.148556 |
155.011187 |
84.458436 |
193.782807 |
329.207146 |
581.509731 |
728.396578 |
1 031.278323 |
1 276.848926 |
646.770233 |
304.87303 |
| Zapasy |
277.467255 |
325.889172 |
528.892732 |
506.382654 |
350.793105 |
262.556429 |
317.760623 |
345.771995 |
327.277265 |
398.394423 |
394.471274 |
250.288021 |
398.786985 |
425.262757 |
603.42972 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
60.866945 |
175.507338 |
272.043287 |
149.634903 |
164.995253 |
51.62519 |
0.747136 |
0.730349 |
| Środki pieniężne i inne aktywa pieniężne |
138.885167 |
207.277665 |
154.661471 |
97.154468 |
102.148556 |
155.011187 |
84.458436 |
132.915862 |
153.699807 |
309.466444 |
578.761675 |
866.283069 |
1 225.223735 |
646.023097 |
304.14268 |
| Należności krótkoterminowe |
173.373684 |
237.731471 |
255.925346 |
212.630577 |
175.698444 |
293.781103 |
246.298871 |
266.539804 |
451.701025 |
202.747342 |
414.181875 |
487.236031 |
1 149.277786 |
1 493.925112 |
2 189.659643 |
| Dług krótkoterminowy |
323.960347 |
837.476664 |
928.4821 |
692.9732 |
783.882825 |
335.0 |
224.94 |
554.054491 |
314.837882 |
810.527011 |
228.802858 |
3.543892 |
171.34268 |
367.891063 |
1 006.797925 |
| Zobowiązania krótkoterminowe |
552.879803 |
1 105.522753 |
1 212.864997 |
953.042362 |
1 038.785411 |
726.495981 |
599.155097 |
953.564616 |
921.565107 |
1 184.256954 |
911.780746 |
967.907025 |
1 716.690582 |
2 259.956665 |
3 716.809391 |
| Rozliczenia międzyokresowe |
20.891199 |
(6.0423) |
2.479788 |
19.359337 |
40.342663 |
62.9521 |
90.037542 |
94.234047 |
20.858941 |
99.703413 |
259.613407 |
468.564449 |
108.299192 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
50.981387 |
2.85404 |
193.669594 |
291.326204 |
25.862933 |
8.210673 |
6.528647 |
17.742487 |
145.645029 |
61.460842 |
77.779285 |
144.031442 |
236.059884 |
630.686775 |
1 608.421294 |
| Rezerwy z tytułu odroczonego podatku |
0.037387 |
0.02804 |
0.018694 |
0.009347 |
(18.8615) |
0.0 |
0.0 |
(11.3) |
(141.3) |
5.751793 |
19.736132 |
26.555304 |
52.320421 |
45.305642 |
23.371587 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.61781 |
9.732622 |
10.096625 |
6.860011 |
7.85454 |
| Zobowiązania ogółem |
603.86119 |
1 108.376794 |
1 406.53459 |
1 244.368566 |
1 064.648344 |
734.706654 |
605.683743 |
971.307103 |
1 067.210137 |
1 245.717796 |
989.560032 |
1 111.938468 |
1 952.750466 |
2 890.643433 |
5 325.230686 |
| Kapitał własny |
586.177916 |
710.641697 |
825.039232 |
934.760717 |
989.709068 |
1 352.774942 |
1 514.501391 |
1 571.279012 |
1 706.809882 |
1 994.338735 |
2 290.428366 |
3 577.670749 |
4 452.814504 |
4 385.51894 |
4 323.90672 |
| Udziały mniejszościowe |
19.305879 |
36.327494 |
36.792917 |
43.361438 |
50.116626 |
58.40764 |
80.825803 |
97.041003 |
90.756462 |
186.674886 |
230.586675 |
473.294269 |
512.159617 |
494.974798 |
427.835745 |
| Pasywa |
1 209.344985 |
1 855.345984 |
2 268.36674 |
2 222.49072 |
2 104.474037 |
2 145.889236 |
2 201.010937 |
2 639.627118 |
2 774.02002 |
3 240.056532 |
3 279.988398 |
4 689.609218 |
6 405.564972 |
7 276.162382 |
9 649.137408 |
| Inwestycje |
6.647123 |
16.745644 |
1.118821 |
0.817582 |
2.17349 |
24.568896 |
26.752867 |
60.866945 |
175.507338 |
237.303269 |
90.486419 |
92.61417 |
33.905265 |
33.92767 |
33.804679 |
| Dług (mln) |
373.960347 |
837.476664 |
1 115.5 |
977.0179 |
802.744325 |
335.0 |
224.94 |
565.354491 |
456.137882 |
861.891031 |
283.522082 |
116.37651 |
351.825001 |
942.756326 |
2 585.99877 |
| Środki pieniężne i inne aktywa pieniężne |
138.885167 |
207.277665 |
154.661471 |
97.154468 |
102.148556 |
155.011187 |
84.458436 |
132.915862 |
153.699807 |
309.466444 |
578.761675 |
866.283069 |
1 225.223735 |
646.023097 |
304.14268 |
| Dług netto |
235.07518 |
630.198999 |
960.838529 |
879.863432 |
700.595769 |
179.988813 |
140.481564 |
432.438629 |
302.438075 |
552.424587 |
(295.239593) |
(749.906559) |
(873.398734) |
296.733228 |
2 281.85609 |
| Ticker |
603026.SS |
603026.SS |
603026.SS |
603026.SS |
603026.SS |
603026.SS |
603026.SS |
603026.SS |
603026.SS |
603026.SS |
603026.SS |
603026.SS |
603026.SS |
603026.SS |
603026.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |
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