| Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
45 786.509 |
55 418.4836 |
55 363.6431 |
65 170.485623 |
84 084.253695 |
90 913.208561 |
94 009.174838 |
98 320.774957 |
114 930.280157 |
157 482.240634 |
159 169.493582 |
| Aktywa trwałe (mln) |
38 439.0075 |
46 450.2902 |
48 176.317 |
54 107.929125 |
72 428.082522 |
80 033.047141 |
83 093.312703 |
86 691.155097 |
102 850.352617 |
143 009.14039 |
144 166.444846 |
| Rzeczowe aktywa trwałe netto |
3 398.4618 |
3 500.9028 |
3 179.2164 |
3 481.472372 |
3 835.568069 |
4 580.678125 |
1 867.105207 |
1 515.935665 |
2 835.659457 |
2 853.227212 |
2 950.241316 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18.970982 |
18.970982 |
18.970982 |
18.970982 |
18.970982 |
0.0 |
| Wartości niematerialne i prawne |
11 283.7111 |
18 819.8439 |
19 597.2723 |
23 580.40623 |
39 436.729041 |
38 284.453778 |
39 207.649616 |
37 585.302726 |
51 547.87757 |
92 040.826601 |
85 363.42872 |
| Wartość firmy i wartości niematerialne i prawne |
11 283.7111 |
18 819.8439 |
19 597.2723 |
23 580.40623 |
39 436.729041 |
38 303.42476 |
39 226.620598 |
37 604.273708 |
51 566.848552 |
92 059.797584 |
85 363.42872 |
| Należności netto |
2 925.0731 |
2 706.69 |
2 426.7406 |
2 496.167658 |
2 936.834856 |
2 201.948143 |
3 644.115743 |
4 868.604161 |
4 406.702105 |
5 079.280635 |
5 258.422271 |
| Inwestycje długoterminowe |
22 457.9534 |
23 904.8092 |
0.0 |
0.0 |
29 000.906719 |
37 018.313652 |
41 769.878097 |
47 395.242743 |
47 401.18095 |
47 848.572135 |
2e-06 |
| Aktywa obrotowe |
7 347.5015 |
8 968.1934 |
7 187.3261 |
11 062.556497 |
11 656.171172 |
10 880.16142 |
10 915.862134 |
11 629.61986 |
12 079.92754 |
14 473.100243 |
15 003.048735 |
| Środki pieniężne i Inwestycje |
2 275.5729 |
4 475.0885 |
3 145.3114 |
7 006.855998 |
7 054.896209 |
6 612.217328 |
6 797.697471 |
6 391.833086 |
4 375.190981 |
8 931.169507 |
9 249.724836 |
| Zapasy |
888.0403 |
1 082.4363 |
1 138.4295 |
1 232.523956 |
1 392.987613 |
1 846.061318 |
279.098615 |
216.840747 |
310.834852 |
367.486951 |
338.706278 |
| Inwestycje krótkoterminowe |
9.9435 |
(576.922) |
0.0 |
0.0 |
(381.208032) |
(365.718933) |
(3 513.955046) |
(4 438.368658) |
(559.75044) |
(1 089.19272) |
54 168.394288 |
| Środki pieniężne i inne aktywa pieniężne |
2 265.6294 |
4 475.0885 |
3 145.3114 |
7 006.855998 |
7 054.896209 |
6 612.217328 |
6 797.697471 |
6 391.833086 |
4 375.190981 |
8 931.169507 |
9 249.724836 |
| Należności krótkoterminowe |
1 920.3286 |
1 744.7022 |
1 541.8796 |
1 283.70846 |
1 245.456188 |
1 819.193013 |
1 873.418055 |
1 992.277748 |
2 065.842301 |
2 239.641693 |
2 519.667011 |
| Dług krótkoterminowy |
1 309.3772 |
4 590.4109 |
3 574.1145 |
3 462.644184 |
1 607.27013 |
3 527.83904 |
6 505.878331 |
3 305.774385 |
2 784.57816 |
10 932.973775 |
2 443.192965 |
| Zobowiązania krótkoterminowe |
10 071.7467 |
15 273.0698 |
7 884.7213 |
9 325.293102 |
6 869.011411 |
11 180.836135 |
11 056.824203 |
9 734.518101 |
9 724.178723 |
17 211.016955 |
16 230.601378 |
| Rozliczenia międzyokresowe |
6 502.9298 |
8 569.4688 |
2 221.4651 |
3 914.434489 |
707.752873 |
5 000.692859 |
2 655.416673 |
2 558.666265 |
1 000.884012 |
3 789.560995 |
0.0 |
| Zobowiązania długoterminowe |
5 149.6432 |
7 013.6607 |
4 200.2184 |
9 484.070162 |
27 416.081647 |
25 794.290104 |
23 218.61921 |
25 265.598971 |
37 540.186198 |
58 132.992068 |
54 157.041709 |
| Rezerwy z tytułu odroczonego podatku |
1 531.8984 |
1 866.5747 |
1 876.2229 |
2 520.930974 |
3 359.674398 |
3 360.09089 |
3 370.716926 |
3 223.954196 |
3 611.549406 |
6 267.614732 |
4 983.957757 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
238.987472 |
226.926834 |
199.665853 |
167.266374 |
149.922713 |
| Zobowiązania ogółem |
15 221.3899 |
22 286.7305 |
12 084.9397 |
18 809.363264 |
34 285.093058 |
36 975.126239 |
34 275.443413 |
35 000.117073 |
47 264.364921 |
75 344.009023 |
70 387.643088 |
| Kapitał własny |
23 577.3728 |
25 447.0322 |
37 307.953 |
43 261.899382 |
49 799.160636 |
53 938.082321 |
59 733.731425 |
63 320.657884 |
67 665.915235 |
82 138.231609 |
88 781.850493 |
| Udziały mniejszościowe |
6 987.7464 |
7 684.7209 |
5 970.7505 |
3 099.222976 |
4 336.511062 |
4 495.950763 |
4 780.204047 |
4 990.281761 |
7 130.88713 |
17 084.910409 |
17 553.25895 |
| Pasywa |
45 786.5091 |
55 418.4836 |
55 363.6432 |
65 170.485623 |
84 084.253695 |
90 913.208561 |
94 009.174838 |
98 320.774957 |
114 930.280157 |
157 482.240634 |
159 169.493582 |
| Inwestycje |
22 467.8969 |
23 327.8872 |
24 606.1489 |
26 482.225926 |
28 619.698687 |
36 652.594719 |
38 255.923051 |
42 956.874085 |
46 841.43051 |
46 759.379415 |
54 168.39429 |
| Dług (mln) |
4 506.688 |
9 556.6754 |
5 722.1679 |
10 176.718922 |
24 979.388766 |
25 310.192271 |
25 635.604274 |
24 441.1202 |
35 567.796867 |
61 561.837922 |
50 442.402444 |
| Środki pieniężne i inne aktywa pieniężne |
2 265.6294 |
4 475.0885 |
3 145.3114 |
7 006.855998 |
7 054.896209 |
6 612.217328 |
6 797.697471 |
6 391.833086 |
4 375.190981 |
8 931.169507 |
9 249.724836 |
| Dług netto |
2 241.0586 |
5 081.5869 |
2 576.8565 |
3 169.862924 |
17 924.492557 |
18 697.974943 |
18 837.906803 |
18 049.287114 |
31 192.605886 |
52 630.668415 |
41 192.677608 |
| Ticker |
001965.SZ |
001965.SZ |
001965.SZ |
001965.SZ |
001965.SZ |
001965.SZ |
001965.SZ |
001965.SZ |
001965.SZ |
001965.SZ |
001965.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |