| Rok finansowy |
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) |
413.782 |
789.145 |
1 109.102 |
1 284.652 |
1 852.683 |
2 853.291 |
2 232.414 |
2 302.316 |
2 340.447 |
2 233.192 |
2 202.495913 |
2 442.161108 |
2 157.629333 |
2 217.913763 |
2 130.849989 |
1 965.807224 |
1 921.4586 |
2 039.681896 |
2 224.359551 |
2 464.111598 |
2 609.813359 |
2 610.342331 |
2 779.525659 |
| Aktywa trwałe (mln) |
177.559 |
292.992 |
415.377 |
302.057 |
670.912 |
907.493 |
1 027.416 |
940.295 |
975.556 |
961.685 |
952.865968 |
858.871541 |
957.596215 |
960.117639 |
970.229564 |
833.359534 |
839.484886 |
788.297534 |
773.745922 |
785.602154 |
787.936776 |
858.85185 |
966.586122 |
| Rzeczowe aktywa trwałe netto |
114.759 |
120.529 |
145.086 |
139.604 |
574.043 |
774.104 |
830.801 |
788.449 |
815.805 |
803.09 |
739.050652 |
716.595915 |
794.479882 |
843.7896 |
809.310809 |
738.544167 |
744.268675 |
689.977164 |
677.973497 |
674.266644 |
675.45908 |
760.196292 |
854.724138 |
| Wartość firmy |
0.0 |
1.813 |
1.452 |
0.0 |
1.452 |
1.452 |
1.452 |
1.452 |
1.452 |
6.019 |
5.586976 |
5.586976 |
8.653575 |
8.653575 |
5.586976 |
5.586976 |
5.586976 |
5.586976 |
5.586976 |
5.586976 |
5.586976 |
5.586976 |
5.586976 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
86.294864 |
79.11939 |
100.700677 |
107.674464 |
100.645862 |
89.228391 |
89.629235 |
92.733394 |
90.185449 |
99.748533 |
88.963083 |
92.502581 |
105.813725 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
1.813 |
1.452 |
0.0 |
1.452 |
1.452 |
1.452 |
1.452 |
1.452 |
6.019 |
91.88184 |
84.706366 |
109.354252 |
116.328039 |
106.232838 |
94.815367 |
95.216211 |
98.32037 |
95.772425 |
105.335509 |
94.55006 |
98.089557 |
111.400701 |
| Należności netto |
0.0 |
0.0 |
389.023 |
538.028 |
0.0 |
0.0 |
171.447 |
0.0 |
423.932 |
0.0 |
0.0 |
192.596324 |
156.890251 |
168.439615 |
139.711285 |
0.0 |
0.0 |
325.633164 |
207.593565 |
223.825333 |
70.798898 |
158.164246 |
303.755961 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
67.232 |
35.594 |
0.0 |
(67.928) |
118.847515 |
0.0 |
43.762081 |
0.0 |
(12.646069) |
0.0 |
0.0 |
0.0 |
0.0 |
(430.651667) |
(755.595928) |
0.566 |
(40.572796) |
| Aktywa obrotowe |
236.223 |
496.153 |
693.725 |
982.595 |
1 181.771 |
1 945.798 |
1 204.998 |
1 362.021 |
1 364.891 |
1 271.507 |
1 249.629945 |
1 583.289567 |
1 200.033118 |
1 257.796124 |
1 160.620425 |
1 132.44769 |
1 081.973714 |
1 251.384362 |
1 450.613628 |
1 678.509444 |
1 821.876583 |
1 751.49048 |
1 812.939537 |
| Środki pieniężne i Inwestycje |
19.97 |
28.703 |
67.884 |
38.538 |
58.432 |
97.597 |
114.114 |
223.004 |
142.906 |
225.129 |
56.279412 |
427.710459 |
201.534476 |
161.051415 |
144.139296 |
79.398474 |
378.686607 |
274.050303 |
563.811718 |
817.011254 |
997.866002 |
690.648761 |
277.488112 |
| Zapasy |
89.446 |
176.835 |
185.308 |
275.219 |
699.751 |
1 317.13 |
901.74 |
872.188 |
791.653 |
822.723 |
934.918862 |
874.700484 |
781.344637 |
862.607161 |
792.215972 |
755.014086 |
494.32653 |
647.020754 |
664.477186 |
635.54284 |
550.820147 |
900.933178 |
1 158.583901 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.294 |
0.0 |
128.488 |
2.028 |
0.0 |
10.0 |
86.178356 |
33.960512 |
0.0 |
0.0 |
0.0 |
375.943574 |
436.651666 |
773.523564 |
146.474548 |
41.034077 |
| Środki pieniężne i inne aktywa pieniężne |
19.97 |
28.703 |
67.884 |
38.538 |
58.432 |
97.597 |
114.114 |
218.71 |
142.906 |
96.641 |
54.251412 |
427.710459 |
191.534476 |
74.873059 |
110.178784 |
79.398474 |
378.686607 |
274.050303 |
187.868144 |
380.359588 |
224.342437 |
544.174213 |
236.454035 |
| Należności krótkoterminowe |
16.405 |
15.205 |
37.088 |
23.524 |
72.598 |
215.714 |
0.0 |
85.989 |
159.355 |
131.346 |
81.28543 |
135.195416 |
66.563565 |
68.991418 |
65.327226 |
86.369615 |
38.189494 |
50.333299 |
63.179732 |
105.81882 |
60.082606 |
46.035722 |
96.975675 |
| Dług krótkoterminowy |
99.899 |
215.284 |
364.424 |
633.885 |
505.975 |
1 061.064 |
856.775 |
727.082 |
740.742 |
524.681 |
448.565 |
695.122767 |
473.237 |
485.17 |
340.0 |
170.0 |
50.0 |
(1.068781) |
0.3 |
100.058819 |
130.08968 |
2e-06 |
0.0 |
| Zobowiązania krótkoterminowe |
238.357 |
445.625 |
567.542 |
760.825 |
676.375 |
1 430.896 |
1 091.506 |
911.832 |
1 004.46 |
726.571 |
749.714313 |
905.869893 |
617.289527 |
654.891514 |
504.355257 |
303.494406 |
140.767308 |
86.574848 |
102.811475 |
236.924344 |
232.468952 |
76.990137 |
128.257066 |
| Rozliczenia międzyokresowe |
12.036 |
100.835 |
82.508 |
33.593 |
5.872 |
26.713 |
0.0 |
0.0 |
20.233 |
20.775 |
30.556025 |
52.688335 |
15.18401 |
20.58965 |
31.596332 |
11.003249 |
9.772668 |
1.068781 |
1.359029 |
30.683328 |
2.750116 |
2.684114 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
1.5 |
1.5 |
0.0 |
468.771 |
328.956 |
8.034 |
225.58 |
136.842 |
120.249 |
24.226045 |
0.65542 |
0.692453 |
0.766519 |
0.803552 |
0.840584 |
1.687458 |
40.634491 |
13.756954 |
1.618557 |
7.93459 |
1.692622 |
5.50305 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.785 |
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 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 |
0.0 |
| Zobowiązania ogółem |
238.357 |
447.125 |
569.042 |
760.825 |
1 145.146 |
1 759.852 |
1 099.54 |
1 137.412 |
1 141.302 |
846.82 |
773.940358 |
906.525313 |
617.98198 |
655.658033 |
505.158809 |
304.33499 |
142.454766 |
127.209339 |
116.56843 |
238.542901 |
240.403542 |
78.68276 |
133.760117 |
| Kapitał własny |
175.425 |
342.02 |
540.06 |
523.827 |
697.95 |
1 022.302 |
1 125.324 |
1 159.847 |
1 194.133 |
1 386.372 |
1 428.555555 |
1 535.635795 |
1 539.647353 |
1 562.25573 |
1 625.69118 |
1 661.472234 |
1 779.003834 |
1 912.472557 |
2 107.79112 |
2 225.568697 |
2 369.409816 |
2 529.621676 |
2 645.765542 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
9.587 |
71.137 |
7.55 |
5.057 |
5.012 |
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 |
| Pasywa |
413.782 |
789.145 |
1 109.102 |
1 284.652 |
1 852.683 |
2 853.291 |
2 232.414 |
2 302.316 |
2 340.447 |
2 233.192 |
2 202.495913 |
2 442.161108 |
2 157.629333 |
2 217.913763 |
2 130.849989 |
1 965.807224 |
1 921.4586 |
2 039.681896 |
2 224.359551 |
2 464.111598 |
2 609.813359 |
2 610.342331 |
2 779.525659 |
| Inwestycje |
53.615 |
161.686 |
260.096 |
153.931 |
62.695 |
63.196 |
67.232 |
39.888 |
52.47 |
60.56 |
120.875515 |
57.56926 |
53.762081 |
86.178356 |
21.314443 |
0.0 |
0.0 |
0.0 |
375.943574 |
6.0 |
17.927635 |
147.040548 |
0.461281 |
| Dług (mln) |
99.899 |
215.284 |
364.424 |
633.885 |
974.497 |
1 389.771 |
856.775 |
952.413 |
877.335 |
644.681 |
472.135625 |
695.122767 |
473.237 |
485.17 |
340.0 |
170.0 |
50.0 |
0.0 |
0.3 |
100.058819 |
130.08968 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
19.97 |
28.703 |
67.884 |
38.538 |
58.432 |
97.597 |
114.114 |
218.71 |
142.906 |
96.641 |
54.251412 |
427.710459 |
191.534476 |
74.873059 |
110.178784 |
79.398474 |
378.686607 |
274.050303 |
187.868144 |
380.359588 |
224.342437 |
544.174213 |
236.454035 |
| Dług netto |
79.929 |
186.581 |
296.54 |
595.347 |
916.065 |
1 292.174 |
742.661 |
733.703 |
734.429 |
548.04 |
417.884213 |
267.412308 |
281.702524 |
410.296941 |
229.821216 |
90.601526 |
(328.686607) |
(274.050303) |
(187.568144) |
(280.300769) |
(94.252757) |
(544.174213) |
(236.454035) |
| Ticker |
605198.SS |
605198.SS |
605198.SS |
605198.SS |
605198.SS |
605198.SS |
605198.SS |
605198.SS |
605198.SS |
605198.SS |
605198.SS |
605198.SS |
605198.SS |
605198.SS |
605198.SS |
605198.SS |
605198.SS |
605198.SS |
605198.SS |
605198.SS |
605198.SS |
605198.SS |
605198.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 |