| Rok finansowy |
2008 |
2009 |
2010 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
805.686185 |
1 105.733812 |
1 201.166002 |
1 921.792837 |
2 363.162052 |
2 968.790163 |
3 014.017243 |
3 185.72464 |
3 407.161101 |
3 743.899273 |
3 706.513611 |
5 147.08835 |
6 247.452381 |
6 717.569076 |
6 215.960463 |
| Aktywa trwałe (mln) |
753.962779 |
852.829029 |
1 037.469622 |
1 496.008631 |
1 796.388313 |
2 574.020529 |
2 599.632396 |
2 664.611064 |
2 725.916635 |
2 857.475252 |
2 897.926724 |
3 468.134512 |
4 438.12965 |
4 392.844868 |
4 349.570491 |
| Rzeczowe aktywa trwałe netto |
751.266191 |
846.452981 |
1 008.481065 |
1 292.750064 |
1 496.587997 |
2 242.705333 |
2 258.729385 |
2 286.774652 |
2 307.503963 |
2 430.551267 |
2 495.143245 |
2 709.740782 |
3 058.786015 |
3 055.476384 |
3 074.353031 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19.399197 |
19.399197 |
19.399197 |
19.399197 |
19.399197 |
225.118911 |
225.118911 |
225.118911 |
| Wartości niematerialne i prawne |
2.694404 |
5.227895 |
14.0649 |
21.305932 |
27.52652 |
242.061578 |
231.119466 |
211.195765 |
219.853198 |
229.273747 |
224.754198 |
216.978358 |
952.150251 |
913.767974 |
870.757035 |
| Wartość firmy i wartości niematerialne i prawne |
2.694404 |
5.227895 |
14.0649 |
21.305932 |
27.52652 |
242.061578 |
231.119466 |
230.594962 |
239.252395 |
248.672945 |
244.153395 |
236.377555 |
1 177.269162 |
1 138.886885 |
1 095.875946 |
| Należności netto |
6.713118 |
147.609769 |
114.514339 |
142.912698 |
63.033524 |
28.411865 |
66.299039 |
62.441937 |
151.576102 |
155.751985 |
155.90426 |
293.275145 |
325.661415 |
195.874981 |
180.64122 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
21.754566 |
29.6649 |
25.024756 |
45.179797 |
75.885944 |
105.123409 |
105.983565 |
91.013583 |
92.406685 |
183.27486 |
93.193048 |
2e-06 |
| Aktywa obrotowe |
51.723407 |
252.904783 |
163.69638 |
425.784205 |
566.77374 |
394.769634 |
414.384847 |
521.113576 |
681.244465 |
886.42402 |
808.586886 |
1 678.953838 |
1 809.322731 |
2 324.724207 |
1 866.389972 |
| Środki pieniężne i Inwestycje |
37.851929 |
81.113848 |
26.053949 |
227.284052 |
416.8571 |
275.744803 |
267.231056 |
357.171336 |
400.648816 |
597.823348 |
567.144278 |
1 187.985297 |
1 212.578868 |
1 716.619403 |
1 262.290031 |
| Zapasy |
7.319266 |
25.095923 |
23.969998 |
57.407867 |
67.383594 |
85.649829 |
73.269341 |
80.412749 |
105.029123 |
95.005659 |
52.645867 |
134.959585 |
197.586113 |
194.98567 |
215.200767 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1.983103) |
(1.932036) |
(1.880969) |
(1.829902) |
(1.778835) |
(1.727768) |
(1.676701) |
(92.450247) |
0.0 |
93.96889 |
| Środki pieniężne i inne aktywa pieniężne |
37.851929 |
81.113848 |
26.053949 |
227.284052 |
416.8571 |
275.744803 |
267.231056 |
357.171336 |
400.648816 |
597.823348 |
567.144278 |
1 187.985297 |
1 212.578868 |
1 716.619403 |
1 262.290031 |
| Należności krótkoterminowe |
21.454938 |
32.825963 |
88.276447 |
87.612703 |
56.73337 |
185.84986 |
141.798303 |
148.014365 |
155.667471 |
250.86847 |
238.506981 |
321.577933 |
368.657855 |
211.36002 |
228.74715 |
| Dług krótkoterminowy |
220.0 |
270.0 |
470.0 |
295.457144 |
205.171716 |
817.387407 |
858.346047 |
665.346224 |
655.467652 |
847.820491 |
688.586288 |
785.27565 |
641.96813 |
459.863857 |
620.470097 |
| Zobowiązania krótkoterminowe |
548.555746 |
611.214093 |
676.504776 |
593.241266 |
513.391571 |
1 269.937781 |
1 286.902356 |
1 242.212462 |
1 383.379072 |
1 679.539542 |
1 554.434015 |
1 949.136381 |
2 000.739579 |
1 512.265385 |
1 490.814689 |
| Rozliczenia międzyokresowe |
260.099151 |
248.297352 |
38.227361 |
45.133212 |
39.591006 |
60.314808 |
54.825986 |
56.964229 |
20.963803 |
62.505857 |
587.639866 |
800.520527 |
781.321935 |
668.741905 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
100.0 |
60.0 |
537.224264 |
926.009541 |
461.906892 |
468.439252 |
584.555528 |
483.833114 |
353.51836 |
299.019742 |
287.758321 |
541.32867 |
1 164.015443 |
1 044.76128 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
302.415546 |
47.904608 |
45.517062 |
38.424445 |
36.392352 |
34.305747 |
33.858129 |
31.020366 |
211.834629 |
201.818018 |
191.811093 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.648148 |
3.573036 |
1.508779 |
2.905691 |
3.252649 |
1.554806 |
| Zobowiązania ogółem |
548.555746 |
711.214093 |
736.504776 |
1 130.46553 |
1 439.401112 |
1 731.844673 |
1 755.341608 |
1 826.76799 |
1 867.212186 |
2 033.057903 |
1 853.453757 |
2 236.894703 |
2 542.06825 |
2 676.280828 |
2 535.575969 |
| Kapitał własny |
257.130439 |
384.06847 |
464.661226 |
791.327307 |
923.76094 |
1 236.94549 |
1 258.675635 |
1 358.95665 |
1 539.948914 |
1 710.84137 |
1 853.059852 |
2 910.193646 |
3 705.38413 |
3 900.302406 |
3 680.384494 |
| Udziały mniejszościowe |
0.0 |
10.451249 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.023656 |
1.305829 |
43.769725 |
62.996889 |
66.122317 |
| Pasywa |
805.686185 |
1 105.733812 |
1 201.166002 |
1 921.792837 |
2 363.162052 |
2 968.790163 |
3 014.017243 |
3 185.72464 |
3 407.161101 |
3 743.899273 |
3 706.513611 |
5 147.08835 |
6 247.452381 |
6 717.569076 |
6 215.960463 |
| Inwestycje |
0.0 |
0.0 |
12.308311 |
21.754566 |
29.6649 |
23.041652 |
43.247761 |
74.004975 |
103.293507 |
104.20473 |
89.285815 |
90.729984 |
90.824613 |
93.193048 |
93.968892 |
| Dług (mln) |
220.0 |
370.0 |
530.0 |
807.557144 |
794.241716 |
1 176.837407 |
1 187.392596 |
1 094.242868 |
947.799704 |
977.904973 |
760.680033 |
841.859213 |
766.873822 |
1 358.109685 |
1 271.060339 |
| Środki pieniężne i inne aktywa pieniężne |
37.851929 |
81.113848 |
26.053949 |
227.284052 |
416.8571 |
275.744803 |
267.231056 |
357.171336 |
400.648816 |
597.823348 |
567.144278 |
1 187.985297 |
1 212.578868 |
1 716.619403 |
1 262.290031 |
| Dług netto |
182.148071 |
288.886152 |
503.946051 |
580.273092 |
377.384616 |
901.092605 |
920.16154 |
737.071532 |
547.150888 |
380.081625 |
193.535755 |
(346.126084) |
(445.705046) |
(358.509718) |
8.770307 |
| Ticker |
605368.SS |
605368.SS |
605368.SS |
605368.SS |
605368.SS |
605368.SS |
605368.SS |
605368.SS |
605368.SS |
605368.SS |
605368.SS |
605368.SS |
605368.SS |
605368.SS |
605368.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |