| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
142.905 |
145.017 |
130.377 |
158.452 |
298.831 |
304.154 |
358.881 |
537.296 |
749.216 |
824.481 |
1 020.265 |
1 120.753 |
1 145.134 |
1 459.363 |
1 564.824553 |
2 500.701037 |
2 781.172268 |
2 976.007272 |
2 876.687507 |
2 586.502623 |
| Aktywa trwałe (mln) |
80.777 |
84.775 |
78.652 |
85.312 |
154.445 |
124.582 |
155.057 |
272.015 |
319.505 |
345.026 |
390.917 |
412.704 |
437.228 |
439.216 |
426.585209 |
474.126863 |
853.22649 |
906.818487 |
1 007.262621 |
979.724116 |
| Rzeczowe aktywa trwałe netto |
51.565 |
56.051 |
67.053 |
71.627 |
74.334 |
119.301 |
146.888 |
255.393 |
298.072 |
318.29 |
328.761 |
335.201 |
344.816 |
326.716 |
262.479777 |
255.737115 |
321.566996 |
409.134975 |
520.224209 |
509.398283 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.937 |
8.937 |
4.937 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
1.011 |
0.246 |
0.11 |
0.095 |
0.077 |
1.645 |
2.099 |
2.867 |
10.373 |
9.736 |
13.927 |
11.989 |
75.431081 |
86.853596 |
116.473083 |
97.147379 |
0.0 |
68.647962 |
| Wartość firmy i wartości niematerialne i prawne |
0.475 |
0.038 |
1.011 |
0.246 |
0.11 |
0.095 |
0.077 |
1.645 |
2.099 |
2.867 |
19.31 |
18.673 |
18.864 |
11.989 |
75.431081 |
86.853596 |
116.473083 |
97.147379 |
86.350098 |
68.647962 |
| Należności netto |
1.408 |
7.362 |
6.791 |
11.616 |
0.0 |
0.0 |
0.0 |
96.808 |
0.0 |
0.0 |
173.002 |
163.597979 |
192.909341 |
399.773577 |
529.260848 |
586.245263 |
677.492776 |
706.038736 |
625.064801 |
472.452087 |
| Inwestycje długoterminowe |
(0.42) |
0.569 |
0.0 |
2.442 |
0.0 |
0.0 |
0.0 |
5.817 |
9.997 |
17.131 |
36.393 |
52.503 |
63.848 |
64.877 |
18.359179 |
66.712553 |
327.863881 |
306.371242 |
288.491821 |
259.118672 |
| Aktywa obrotowe |
62.128 |
60.242 |
51.725 |
73.14 |
144.386 |
179.572 |
203.824 |
265.281 |
429.711 |
479.455 |
629.348 |
708.049 |
707.906 |
1 020.147 |
1 138.239344 |
2 026.574174 |
1 927.945778 |
2 069.188785 |
1 869.424886 |
1 606.778507 |
| Środki pieniężne i Inwestycje |
50.23 |
44.218 |
26.28 |
49.351 |
86.898 |
90.448 |
110.08 |
158.267 |
324.927 |
356.097 |
445.997 |
511.284 |
468.144 |
588.221 |
576.79941 |
1 396.890192 |
1 208.880911 |
1 289.302664 |
1 195.895997 |
1 056.285629 |
| Zapasy |
1.963 |
2.927 |
8.654 |
12.173 |
14.625 |
15.735 |
7.601 |
6.943 |
15.568 |
13.983 |
9.958 |
23.663 |
39.667 |
32.038 |
31.869051 |
36.009341 |
35.625222 |
40.52676 |
43.65136 |
47.265443 |
| Inwestycje krótkoterminowe |
0.475 |
0.038 |
0.0 |
0.0 |
0.0 |
0.143 |
0.011 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(50.073) |
(40.877) |
9.719723 |
0.0 |
0.0 |
33.320625 |
0.0 |
(1.625151) |
| Środki pieniężne i inne aktywa pieniężne |
49.755 |
44.18 |
26.28 |
49.351 |
86.898 |
90.305 |
110.069 |
158.267 |
324.927 |
356.097 |
445.997 |
511.284 |
468.144 |
588.221 |
576.79941 |
1 396.890192 |
1 208.880911 |
1 289.302664 |
1 195.895997 |
1 056.285629 |
| Należności krótkoterminowe |
2.144 |
0.602 |
1.117 |
1.177 |
1.342 |
2.645 |
5.357 |
43.827 |
8.843 |
2.789 |
4.275 |
4.398 |
5.521 |
4.777 |
6.827902 |
5.267823 |
8.166235 |
7.43142 |
8.054847 |
10.671215 |
| Dług krótkoterminowy |
0.0 |
0.0 |
1.65 |
21.65 |
20.32 |
56.32 |
28.31 |
86.498 |
15.0 |
25.0 |
125.0 |
120.0 |
140.0 |
150.0 |
152.9745 |
6.093386 |
8.675506 |
109.216162 |
6.329026 |
0.0 |
| Zobowiązania krótkoterminowe |
19.178 |
12.32 |
18.336 |
51.569 |
72.015 |
118.789 |
88.299 |
223.111 |
122.644 |
121.108 |
235.048 |
231.602 |
239.329 |
454.72 |
571.349539 |
427.925821 |
528.195849 |
673.344204 |
505.018842 |
250.95214 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
3.858 |
7.463 |
0.0 |
0.0 |
6.436 |
35.254 |
30.642 |
27.109 |
33.803 |
28.796 |
11.235 |
41.725 |
407.51521 |
410.471226 |
511.30754 |
0.308923 |
0.260736 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
31.0 |
41.0 |
31.0 |
58.448 |
16.66 |
69.515 |
54.072 |
60.647 |
26.954 |
19.377 |
16.097 |
13.323 |
11.359 |
60.3269 |
64.285373 |
63.386449 |
49.641713 |
10.952721 |
30.273378 |
| Rezerwy z tytułu odroczonego podatku |
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 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 |
6.153461 |
19.690778 |
31.263974 |
23.814926 |
10.952722 |
14.427665 |
| Zobowiązania ogółem |
19.178 |
43.32 |
59.336 |
82.569 |
130.463 |
135.449 |
157.814 |
277.183 |
183.291 |
148.062 |
254.425 |
247.699 |
252.652 |
466.079 |
631.676439 |
492.211194 |
591.582298 |
722.985917 |
515.971563 |
281.225518 |
| Kapitał własny |
120.564 |
99.608 |
70.058 |
73.587 |
135.689 |
139.243 |
170.062 |
223.228 |
532.717 |
650.975 |
732.63 |
843.554 |
872.39 |
993.284 |
933.148114 |
2 008.489843 |
2 189.58997 |
2 253.021355 |
2 358.563368 |
2 305.277105 |
| Udziały mniejszościowe |
3.163 |
2.089 |
0.983 |
2.296 |
32.679 |
29.462 |
31.005 |
36.885 |
33.208 |
25.444 |
33.21 |
29.5 |
20.092 |
11.213 |
1.622735 |
(2.440909) |
(3.355962) |
(4.080862) |
1.009517 |
0.709693 |
| Pasywa |
142.905 |
145.017 |
130.377 |
158.452 |
298.831 |
304.154 |
358.881 |
537.296 |
749.216 |
824.481 |
1 020.265 |
1 120.753 |
1 145.134 |
1 459.363 |
1 564.824553 |
2 500.701037 |
2 781.172268 |
2 976.007272 |
2 876.687507 |
2 586.502623 |
| Inwestycje |
0.055 |
0.607 |
0.0 |
2.442 |
0.129 |
0.143 |
0.011 |
5.817 |
9.997 |
17.131 |
36.393 |
52.503 |
13.775 |
24.0 |
28.078902 |
66.712553 |
327.863881 |
306.371242 |
288.491821 |
257.493521 |
| Dług (mln) |
0.0 |
20.0 |
42.65 |
52.65 |
64.65 |
72.98 |
78.31 |
126.498 |
40.0 |
25.0 |
125.0 |
120.0 |
140.0 |
150.0 |
155.096034 |
19.690778 |
31.263974 |
124.814926 |
17.281748 |
20.525875 |
| Środki pieniężne i inne aktywa pieniężne |
49.755 |
44.18 |
26.28 |
49.351 |
86.898 |
90.305 |
110.069 |
158.267 |
324.927 |
356.097 |
445.997 |
511.284 |
468.144 |
588.221 |
576.79941 |
1 396.890192 |
1 208.880911 |
1 289.302664 |
1 195.895997 |
1 056.285629 |
| Dług netto |
(49.755) |
(24.18) |
16.37 |
3.299 |
(22.248) |
(17.325) |
(31.759) |
(31.769) |
(284.927) |
(331.097) |
(320.997) |
(391.284) |
(328.144) |
(438.221) |
(421.703376) |
(1 377.199414) |
(1 177.616937) |
(1 164.487738) |
(1 178.614249) |
(1 035.759754) |
| Ticker |
688505.SS |
688505.SS |
688505.SS |
688505.SS |
688505.SS |
688505.SS |
688505.SS |
688505.SS |
688505.SS |
688505.SS |
688505.SS |
688505.SS |
688505.SS |
688505.SS |
688505.SS |
688505.SS |
688505.SS |
688505.SS |
688505.SS |
688505.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |