| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
4 765.583749 |
5 715.669639 |
6 846.872264 |
7 351.451126 |
7 880.131735 |
7 367.637762 |
7 140.401747 |
7 258.970589 |
7 418.719821 |
8 353.550747 |
10 983.287664 |
14 057.391279 |
15 416.817991 |
| Aktywa trwałe (mln) |
4 088.325124 |
4 760.383818 |
5 544.785572 |
5 953.79003 |
6 480.320951 |
6 444.94695 |
6 350.812558 |
6 375.303142 |
6 551.764409 |
6 568.991872 |
7 127.676645 |
12 758.443023 |
13 665.480174 |
| Rzeczowe aktywa trwałe netto |
981.911744 |
1 598.643234 |
2 017.42598 |
2 467.90695 |
2 995.562078 |
3 162.76565 |
3 095.691483 |
3 124.137814 |
3 276.292464 |
3 407.596613 |
3 819.617611 |
4 787.413957 |
5 408.694918 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.598036 |
4.598036 |
| Wartości niematerialne i prawne |
3 032.449228 |
3 025.106878 |
3 339.380538 |
3 317.878541 |
3 311.408611 |
3 045.669777 |
2 994.042669 |
2 940.331505 |
2 904.652198 |
2 863.836607 |
2 863.382734 |
7 361.793362 |
7 421.549663 |
| Wartość firmy i wartości niematerialne i prawne |
3 032.449228 |
3 025.106878 |
3 339.380538 |
3 317.878541 |
3 311.408611 |
3 045.669777 |
2 994.042669 |
2 940.331505 |
2 904.652198 |
2 863.836607 |
2 863.382734 |
7 366.391398 |
7 426.147699 |
| Należności netto |
334.382721 |
0.0 |
0.0 |
895.82314 |
825.018613 |
688.494829 |
552.852324 |
611.794125 |
391.651628 |
309.977228 |
375.863407 |
417.851506 |
224.655126 |
| Inwestycje długoterminowe |
60.922701 |
59.625975 |
0.0 |
0.0 |
136.714791 |
62.519394 |
100.333405 |
95.918875 |
125.818748 |
(332.155896) |
30.219159 |
69.917184 |
1e-06 |
| Aktywa obrotowe |
677.258625 |
955.285821 |
1 302.086692 |
1 397.661096 |
1 399.810784 |
922.690812 |
789.589188 |
883.667447 |
866.955411 |
1 784.558875 |
3 855.611018 |
1 298.948255 |
1 751.337817 |
| Środki pieniężne i Inwestycje |
242.928752 |
181.365928 |
199.835102 |
186.501225 |
245.511013 |
75.606591 |
45.420318 |
65.595924 |
279.921005 |
1 037.929532 |
2 826.44735 |
324.702369 |
648.543834 |
| Zapasy |
88.137809 |
217.515102 |
163.45915 |
274.165173 |
308.964072 |
129.61615 |
159.361451 |
174.956434 |
165.790875 |
377.069993 |
568.622992 |
494.656408 |
708.296966 |
| Inwestycje krótkoterminowe |
0.174531 |
0.308158 |
0.0 |
0.0 |
(96.714791) |
(22.519394) |
(60.333405) |
(55.918875) |
(85.818749) |
377.155896 |
30.03084 |
8e-06 |
178.530854 |
| Środki pieniężne i inne aktywa pieniężne |
242.754222 |
181.05777 |
199.835102 |
186.501225 |
245.511013 |
75.606591 |
45.420318 |
65.595924 |
279.921005 |
660.773636 |
2 796.41651 |
324.70236 |
648.543834 |
| Należności krótkoterminowe |
362.050992 |
593.758516 |
596.56485 |
677.744522 |
784.937982 |
527.149939 |
400.568996 |
441.277511 |
433.612299 |
369.453447 |
472.061663 |
513.435879 |
774.678163 |
| Dług krótkoterminowy |
858.1 |
1 496.15 |
2 058.15 |
3 080.0 |
2 505.92386 |
3 255.800718 |
2 870.49785 |
3 367.660984 |
2 948.608922 |
887.132601 |
1 346.219043 |
2 865.405031 |
2 252.327119 |
| Zobowiązania krótkoterminowe |
1 668.380436 |
2 256.794525 |
2 953.367577 |
3 967.187735 |
3 450.031174 |
4 302.669359 |
3 854.113516 |
4 291.42957 |
3 737.909644 |
1 674.790408 |
2 080.721625 |
4 496.681591 |
5 195.028825 |
| Rozliczenia międzyokresowe |
400.489806 |
72.278628 |
252.490881 |
123.33086 |
133.125684 |
309.677142 |
87.532209 |
235.877503 |
269.418273 |
389.476136 |
58.371332 |
40.019672 |
0.0 |
| Zobowiązania długoterminowe |
1 518.506324 |
1 659.593008 |
1 829.680412 |
1 078.073944 |
2 044.42714 |
1 773.35781 |
1 876.309459 |
1 321.502638 |
1 440.163473 |
1 686.31072 |
2 697.159964 |
3 609.77979 |
3 709.492979 |
| Rezerwy z tytułu odroczonego podatku |
0.006577 |
0.000307 |
0.0 |
0.0 |
0.0 |
75.934405 |
0.450615 |
3.276719 |
6.968682 |
6.578814 |
24.035896 |
67.639491 |
64.47864 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.21721 |
0.235239 |
0.872078 |
1.935729 |
| Zobowiązania ogółem |
3 186.88676 |
3 916.387533 |
4 783.047989 |
5 045.261679 |
5 494.458314 |
6 076.027168 |
5 730.422975 |
5 612.932208 |
5 178.073117 |
3 361.101128 |
4 777.88159 |
8 106.461382 |
8 904.521804 |
| Kapitał własny |
1 578.696989 |
1 799.282106 |
2 063.824275 |
2 300.865828 |
2 379.833756 |
1 285.588444 |
1 409.978771 |
1 646.038381 |
2 240.646703 |
4 992.449618 |
6 205.406074 |
5 899.440278 |
6 512.296186 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
5.323619 |
5.839666 |
6.02215 |
(0.997805) |
(1.232136) |
0.0 |
(0.000366) |
0.0 |
1.498864 |
0.0 |
| Pasywa |
4 765.583749 |
5 715.669639 |
6 846.872264 |
7 351.451126 |
7 880.131735 |
7 367.637762 |
7 140.401747 |
7 258.970589 |
7 418.719821 |
8 353.550747 |
10 983.287664 |
14 057.391279 |
15 416.817991 |
| Inwestycje |
61.097232 |
59.934133 |
44.0 |
44.0 |
40.0 |
40.0 |
40.0 |
40.0 |
40.0 |
45.0 |
60.25 |
69.917192 |
178.530855 |
| Dług (mln) |
1 407.5 |
2 309.55 |
3 150.55 |
4 120.0 |
4 285.70314 |
4 889.700718 |
4 649.69785 |
4 611.976541 |
4 299.208636 |
2 479.587986 |
3 847.884761 |
6 283.795891 |
5 304.408128 |
| Środki pieniężne i inne aktywa pieniężne |
242.754222 |
181.05777 |
199.835102 |
186.501225 |
245.511013 |
75.606591 |
45.420318 |
65.595924 |
279.921005 |
660.773636 |
2 796.41651 |
324.70236 |
648.543834 |
| Dług netto |
1 164.745778 |
2 128.49223 |
2 950.714898 |
3 933.498775 |
4 040.192127 |
4 814.094127 |
4 604.277532 |
4 546.380617 |
4 019.287631 |
1 818.81435 |
1 051.468251 |
5 959.093531 |
4 655.864294 |
| Ticker |
001203.SZ |
001203.SZ |
001203.SZ |
001203.SZ |
001203.SZ |
001203.SZ |
001203.SZ |
001203.SZ |
001203.SZ |
001203.SZ |
001203.SZ |
001203.SZ |
001203.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |