| Rok finansowy |
2008 |
2009 |
2010 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
383.137697 |
435.715687 |
563.518383 |
888.624338 |
1 048.682377 |
1 144.30435 |
1 389.481661 |
1 616.671134 |
2 416.316892 |
3 110.315275 |
3 750.553501 |
3 913.334784 |
5 149.484351 |
6 615.059904 |
8 475.140841 |
10 807.979962 |
| Aktywa trwałe (mln) |
117.555005 |
132.380444 |
172.365516 |
337.312019 |
396.980045 |
410.892974 |
481.239404 |
552.513528 |
691.498165 |
984.77859 |
1 476.773798 |
1 682.695711 |
1 923.71139 |
2 794.682328 |
3 684.818473 |
4 377.908307 |
| Rzeczowe aktywa trwałe netto |
90.298976 |
88.848652 |
126.94437 |
266.404805 |
295.90218 |
308.84616 |
368.371178 |
431.046527 |
534.20682 |
674.981981 |
999.560052 |
1 186.922463 |
1 271.7193 |
1 779.693681 |
2 478.059389 |
3 076.27072 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
41.751367 |
158.734731 |
165.925945 |
149.570104 |
304.975301 |
340.523078 |
333.749611 |
| Wartości niematerialne i prawne |
20.525082 |
38.790042 |
38.373986 |
40.673723 |
34.862484 |
33.818546 |
32.169915 |
32.047389 |
38.797588 |
42.112679 |
102.159406 |
103.3459 |
124.867884 |
200.651247 |
198.596789 |
195.172264 |
| Wartość firmy i wartości niematerialne i prawne |
20.525082 |
38.790042 |
38.373986 |
40.673723 |
34.862484 |
33.818546 |
32.169915 |
32.047389 |
38.797588 |
83.864046 |
260.894137 |
269.271846 |
274.437988 |
505.626549 |
539.119868 |
528.921875 |
| Należności netto |
132.112943 |
146.32317 |
145.237353 |
172.896541 |
220.429002 |
280.721687 |
372.207464 |
468.008895 |
595.767377 |
651.600456 |
868.895511 |
931.690483 |
982.812818 |
1 371.502073 |
1 924.388967 |
2 841.77609 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
12.501311 |
46.044927 |
43.515808 |
50.89265 |
50.072909 |
67.198202 |
87.9508 |
138.371889 |
110.473335 |
219.387968 |
325.810547 |
351.849321 |
0.0 |
| Aktywa obrotowe |
265.582692 |
303.335243 |
391.152867 |
551.312319 |
651.702332 |
733.411376 |
908.242257 |
1 064.157605 |
1 724.818728 |
2 125.536684 |
2 273.779703 |
2 230.639072 |
3 225.772961 |
3 820.377575 |
4 790.322368 |
6 430.071654 |
| Środki pieniężne i Inwestycje |
30.285808 |
47.033633 |
90.066098 |
96.547746 |
120.147354 |
120.708891 |
178.231888 |
178.14291 |
600.114926 |
935.621733 |
642.75372 |
529.57082 |
1 107.770161 |
858.247225 |
1 043.588362 |
1 264.152059 |
| Zapasy |
120.93017 |
136.235521 |
172.180109 |
281.504819 |
309.515761 |
330.951875 |
346.751179 |
398.187771 |
463.78813 |
479.617257 |
692.736226 |
733.662539 |
1 069.362697 |
1 530.023396 |
1 698.603067 |
2 181.439693 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.830707 |
0.0 |
8.070509 |
3.05585 |
(41.15225) |
(39.667409) |
(39.855863) |
5.104 |
(35.308643) |
17.369 |
4.87 |
(17.69324) |
0.0 |
403.597504 |
| Środki pieniężne i inne aktywa pieniężne |
30.285808 |
47.033633 |
89.235392 |
96.547746 |
112.076845 |
117.653041 |
178.231888 |
178.14291 |
600.114926 |
930.517733 |
642.75372 |
512.20182 |
1 102.900161 |
858.247225 |
1 043.588362 |
1 264.152059 |
| Należności krótkoterminowe |
67.020551 |
76.780634 |
105.362772 |
166.308113 |
198.512537 |
201.028278 |
246.55511 |
284.196887 |
399.959681 |
460.494833 |
664.967373 |
673.4231 |
807.645333 |
1 256.275027 |
1 039.176296 |
2 320.987559 |
| Dług krótkoterminowy |
71.8517 |
109.84152 |
100.990498 |
196.748351 |
141.408614 |
314.865265 |
151.703668 |
358.227952 |
217.638904 |
697.584809 |
530.390615 |
743.632075 |
670.741957 |
1 071.112452 |
1 197.101963 |
1 522.564 |
| Zobowiązania krótkoterminowe |
185.117446 |
227.507744 |
250.801609 |
429.100404 |
405.220628 |
575.131622 |
468.472238 |
756.022517 |
735.449832 |
1 394.457201 |
1 411.620817 |
1 656.276032 |
1 780.333322 |
2 716.45982 |
3 070.940453 |
4 575.758294 |
| Rozliczenia międzyokresowe |
41.568979 |
37.052771 |
42.126111 |
54.182803 |
55.852987 |
53.271123 |
65.395277 |
106.929921 |
107.592096 |
20.27046 |
207.675951 |
236.971698 |
301.026451 |
110.979781 |
157.249056 |
0.0 |
| Zobowiązania długoterminowe |
30.101527 |
6.837731 |
18.629052 |
18.112723 |
184.511443 |
55.804922 |
322.790917 |
136.043762 |
227.052494 |
696.337698 |
1 049.400709 |
884.579257 |
918.035524 |
1 112.044449 |
2 153.349261 |
2 690.750227 |
| Rezerwy z tytułu odroczonego podatku |
0.801527 |
1.637731 |
1.546603 |
2.109968 |
1.813777 |
1.94902 |
0.72176 |
0.613462 |
(172.813376) |
1.026516 |
0.238665 |
0.738724 |
0.563364 |
7.333196 |
6.660545 |
5.332635 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
400.886047 |
7.291788 |
4.920959 |
4.695408 |
6.068819 |
8.992082 |
| Zobowiązania ogółem |
215.218973 |
234.345475 |
269.430662 |
447.213127 |
589.732071 |
630.936543 |
791.263154 |
892.066279 |
962.502327 |
2 090.794899 |
2 461.021526 |
2 540.855289 |
2 698.368847 |
3 828.50427 |
5 224.289696 |
7 266.508521 |
| Kapitał własny |
144.388139 |
173.636533 |
253.85793 |
384.59886 |
396.571228 |
432.954244 |
496.166175 |
589.036551 |
1 304.517753 |
1 019.520375 |
1 289.531973 |
1 372.479493 |
2 451.115503 |
2 786.555633 |
3 250.851126 |
3 541.47144 |
| Udziały mniejszościowe |
23.530585 |
27.733679 |
40.229791 |
56.812351 |
62.379078 |
80.413562 |
102.052332 |
135.568304 |
149.296813 |
53.705458 |
254.31066 |
221.80351 |
252.602565 |
288.12361 |
297.406568 |
344.389162 |
| Pasywa |
383.137697 |
435.715687 |
563.518383 |
888.624338 |
1 048.682377 |
1 144.30435 |
1 389.481661 |
1 616.671134 |
2 416.316892 |
3 110.315275 |
3 750.553501 |
3 913.334784 |
5 149.484351 |
6 615.059904 |
8 475.140841 |
10 807.979962 |
| Inwestycje |
0.0 |
0.0 |
0.830707 |
12.501311 |
8.070509 |
3.05585 |
9.7404 |
10.4055 |
27.342339 |
93.0548 |
103.063247 |
127.842335 |
224.257968 |
308.117307 |
351.849322 |
403.597505 |
| Dług (mln) |
101.1517 |
109.84152 |
111.672948 |
206.252774 |
308.963805 |
320.582923 |
424.729273 |
449.171519 |
390.452279 |
992.945907 |
1 116.060743 |
1 285.639853 |
1 525.575327 |
2 121.158602 |
3 274.209328 |
4 105.65547 |
| Środki pieniężne i inne aktywa pieniężne |
30.285808 |
47.033633 |
89.235392 |
96.547746 |
112.076845 |
117.653041 |
178.231888 |
178.14291 |
600.114926 |
930.517733 |
642.75372 |
512.20182 |
1 102.900161 |
858.247225 |
1 043.588362 |
1 264.152059 |
| Dług netto |
70.865892 |
62.807887 |
22.437556 |
109.705028 |
196.88696 |
202.929881 |
246.497385 |
271.028609 |
(209.662647) |
62.428174 |
473.307023 |
773.438033 |
422.675166 |
1 262.911377 |
2 230.620966 |
2 841.503411 |
| Ticker |
603197.SS |
603197.SS |
603197.SS |
603197.SS |
603197.SS |
603197.SS |
603197.SS |
603197.SS |
603197.SS |
603197.SS |
603197.SS |
603197.SS |
603197.SS |
603197.SS |
603197.SS |
603197.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |