| 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) |
226.509503 |
346.794142 |
468.044435 |
950.172078 |
2 138.836111 |
2 735.113848 |
3 050.485446 |
2 780.617623 |
4 044.92705 |
4 372.335635 |
5 232.433168 |
7 071.122967 |
8 593.512744 |
10 528.624504 |
13 519.813304 |
16 204.525092 |
16 262.190636 |
17 130.614694 |
19 104.714993 |
21 795.56624 |
22 940.044673 |
27 214.923287 |
29 156.019017 |
| Aktywa trwałe (mln) |
127.557771 |
213.306707 |
274.948872 |
451.607103 |
863.766966 |
1 130.536386 |
1 744.991568 |
1 232.524247 |
1 555.99664 |
1 827.990782 |
2 280.070849 |
3 318.013422 |
4 286.903939 |
5 152.640455 |
6 692.082508 |
7 120.113829 |
7 773.794129 |
8 083.408073 |
8 761.51824 |
9 787.722916 |
9 597.335733 |
11 261.621305 |
13 171.344982 |
| Rzeczowe aktywa trwałe netto |
90.535666 |
152.261556 |
202.309278 |
357.180039 |
686.591081 |
669.122751 |
810.913975 |
662.041578 |
707.175428 |
891.650328 |
1 234.285367 |
1 576.140837 |
1 866.025469 |
2 247.148869 |
2 896.869558 |
3 439.026862 |
4 073.901107 |
3 898.515112 |
3 769.999479 |
4 336.35046 |
4 791.884802 |
6 027.547041 |
7 360.662642 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.061097 |
3.061097 |
3.061097 |
3.061097 |
3.061097 |
22.5461 |
3.061097 |
10.333511 |
50.410633 |
1 035.064311 |
1 034.982767 |
1 026.584333 |
1 026.584333 |
932.203721 |
933.752015 |
835.677495 |
749.254569 |
943.442489 |
| Wartości niematerialne i prawne |
13.281545 |
11.954461 |
11.076876 |
13.017785 |
40.765619 |
150.692269 |
187.322375 |
125.614229 |
130.775167 |
173.326372 |
189.73555 |
194.953421 |
199.633136 |
221.504881 |
419.932952 |
380.913287 |
419.534279 |
438.345352 |
428.469222 |
470.649442 |
431.241043 |
554.404424 |
566.101894 |
| Wartość firmy i wartości niematerialne i prawne |
13.281545 |
11.954461 |
11.076876 |
13.017785 |
40.765619 |
153.753366 |
190.383472 |
128.675326 |
133.836264 |
176.38747 |
212.28165 |
198.014518 |
209.966647 |
271.915514 |
1 454.997263 |
1 415.896054 |
1 446.118612 |
1 464.929686 |
1 360.672943 |
1 404.401458 |
1 266.918538 |
1 303.658994 |
1 509.544384 |
| Należności netto |
50.849691 |
52.129973 |
87.139382 |
195.864004 |
547.545425 |
603.310788 |
476.668882 |
590.828956 |
648.629514 |
789.772573 |
1 064.755113 |
1 495.125886 |
1 998.63006 |
2 529.678967 |
3 497.424967 |
3 528.742012 |
4 069.969777 |
4 879.466018 |
4 742.077191 |
5 517.891079 |
6 766.326342 |
8 070.037983 |
9 412.403283 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
108.28726 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 538.418971 |
1 932.185033 |
2 123.064311 |
1e-06 |
2 188.130106 |
3 399.531526 |
3 553.638231 |
2 325.00739 |
2 317.015859 |
2 509.068683 |
| Aktywa obrotowe |
98.951732 |
133.487436 |
193.095562 |
498.564975 |
1 275.069144 |
1 604.577462 |
1 305.493878 |
1 548.093375 |
2 488.930409 |
2 544.344852 |
2 952.362319 |
3 753.109545 |
4 306.608804 |
5 375.984049 |
6 827.730796 |
9 084.411263 |
8 488.396506 |
9 047.206621 |
10 343.196753 |
12 007.843324 |
13 342.70894 |
15 953.301982 |
15 984.674034 |
| Środki pieniężne i Inwestycje |
17.489468 |
32.548501 |
52.576702 |
157.100328 |
416.719168 |
469.619798 |
290.738789 |
540.275979 |
1 295.529844 |
1 105.632376 |
1 033.829415 |
1 183.545544 |
1 033.632635 |
1 355.795292 |
1 396.641152 |
3 402.080514 |
1 828.452706 |
1 831.635894 |
3 276.313939 |
3 853.337472 |
3 192.901857 |
3 473.403947 |
2 836.695351 |
| Zapasy |
31.983597 |
49.604791 |
55.82882 |
152.689454 |
348.205983 |
526.720658 |
572.263063 |
444.982422 |
564.561459 |
663.5374 |
833.860835 |
1 050.65693 |
1 227.366435 |
1 411.172851 |
1 839.526732 |
1 973.280466 |
2 343.159195 |
2 114.705702 |
2 127.774944 |
2 224.62388 |
2 538.614638 |
2 964.630453 |
3 068.240335 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.080232 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(236.600582) |
0.278538 |
(247.318649) |
1 766.245454 |
(25.135435) |
(426.335822) |
(481.158495) |
0.219393 |
252.881525 |
5.714326 |
| Środki pieniężne i inne aktywa pieniężne |
17.489468 |
32.548501 |
52.576702 |
157.100328 |
416.638936 |
469.619798 |
290.738789 |
540.275979 |
1 295.529844 |
1 105.632376 |
1 033.829415 |
1 183.545544 |
1 033.632635 |
1 355.795292 |
1 396.362615 |
3 402.080514 |
1 828.452706 |
1 831.635894 |
3 276.313939 |
3 853.337472 |
3 192.682463 |
3 197.398662 |
2 830.981025 |
| Należności krótkoterminowe |
46.775627 |
45.118496 |
51.980073 |
155.303516 |
306.483047 |
623.006911 |
490.808344 |
552.781778 |
754.344233 |
883.344638 |
1 107.250296 |
1 598.200711 |
1 790.748601 |
2 219.344796 |
3 221.814058 |
3 334.560547 |
3 699.397469 |
4 277.55266 |
4 678.288866 |
5 439.421279 |
6 920.108065 |
8 617.060637 |
9 813.272923 |
| Dług krótkoterminowy |
34.7 |
38.108775 |
68.937409 |
324.559976 |
170.590391 |
590.462506 |
739.217336 |
206.66307 |
62.179488 |
126.297931 |
609.139228 |
524.386814 |
642.355449 |
1 125.732508 |
1 634.898857 |
2 464.76571 |
1 438.160388 |
739.261043 |
539.010299 |
1 554.081316 |
812.11558 |
1 327.206314 |
908.947074 |
| Zobowiązania krótkoterminowe |
99.833783 |
102.085502 |
162.401925 |
493.304189 |
870.066498 |
1 455.251449 |
1 479.73928 |
926.371556 |
1 068.704533 |
1 300.122292 |
2 055.442323 |
2 667.920482 |
2 987.899695 |
4 043.704164 |
6 167.278799 |
6 410.300012 |
6 151.429871 |
5 767.77017 |
6 221.697235 |
7 978.194982 |
8 763.547776 |
11 413.595102 |
14 139.64139 |
| Rozliczenia międzyokresowe |
16.151244 |
17.338644 |
14.042061 |
5.970688 |
111.634785 |
139.054078 |
104.587106 |
151.349885 |
220.081017 |
249.674757 |
296.901971 |
443.831944 |
507.948705 |
599.039441 |
1 257.285104 |
568.876026 |
159.278493 |
680.882684 |
1 003.106965 |
981.946474 |
181.106439 |
275.271834 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
66.0 |
75.0 |
30.0 |
193.775674 |
67.315264 |
166.24966 |
154.891081 |
10.141652 |
10.860522 |
96.414806 |
509.896939 |
751.900873 |
804.683869 |
1 240.710564 |
895.710245 |
764.25115 |
861.383675 |
1 179.474646 |
1 614.585039 |
1 502.428486 |
1 974.784633 |
2 082.509541 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
2.806157 |
13.387369 |
11.146194 |
45.927641 |
0.0 |
0.0 |
14.571205 |
181.918982 |
321.310712 |
407.970353 |
372.96804 |
340.617113 |
208.756189 |
263.284337 |
420.568557 |
455.620436 |
333.735817 |
432.843362 |
467.219987 |
| 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 |
32.465051 |
153.820477 |
429.527639 |
305.882034 |
544.654892 |
724.81762 |
| Zobowiązania ogółem |
99.833783 |
168.085502 |
237.401925 |
523.304189 |
1 063.842172 |
1 522.566713 |
1 645.988939 |
1 081.262637 |
1 078.846185 |
1 310.982814 |
2 151.857129 |
3 177.817422 |
3 739.800569 |
4 848.388033 |
7 407.989362 |
7 306.010256 |
6 915.681021 |
6 629.153845 |
7 401.171881 |
9 592.780022 |
10 265.976262 |
13 393.239147 |
16 222.150932 |
| Kapitał własny |
90.506493 |
130.958831 |
158.507246 |
331.267915 |
869.752614 |
978.273225 |
1 101.798862 |
1 424.105322 |
2 643.049263 |
2 689.732623 |
2 665.892656 |
3 400.646139 |
4 294.95558 |
4 642.446574 |
5 176.274917 |
7 817.962828 |
9 346.509614 |
10 501.460848 |
11 703.543111 |
12 202.786217 |
12 674.06841 |
13 821.684124 |
12 933.868084 |
| Udziały mniejszościowe |
36.169227 |
47.74981 |
72.135264 |
95.599975 |
205.241325 |
234.273909 |
302.697645 |
275.249664 |
323.031602 |
371.620198 |
414.683383 |
492.659406 |
558.756595 |
1 037.789898 |
935.549024 |
1 080.552008 |
1 234.421568 |
1 352.509002 |
1 374.043036 |
1 346.413152 |
1 586.055238 |
1 627.933042 |
1 439.683536 |
| Pasywa |
226.509503 |
346.794142 |
468.044435 |
950.172078 |
2 138.836111 |
2 735.113848 |
3 050.485446 |
2 780.617623 |
4 044.92705 |
4 372.335635 |
5 232.433168 |
7 071.122967 |
8 593.512744 |
10 528.624504 |
13 519.813304 |
16 204.525092 |
16 262.190636 |
17 130.614694 |
19 104.714993 |
21 795.56624 |
22 940.044673 |
27 214.923287 |
29 156.019017 |
| Inwestycje |
19.207819 |
41.038597 |
49.849223 |
65.914627 |
108.367493 |
251.996305 |
657.181645 |
361.327478 |
627.452393 |
654.610289 |
695.46207 |
1 287.557296 |
1 942.759775 |
2 301.818388 |
1 932.463571 |
1 875.745663 |
1 766.245455 |
2 162.994671 |
2 973.195705 |
3 072.479736 |
2 325.226784 |
2 569.897384 |
2 514.783009 |
| Dług (mln) |
34.7 |
104.108775 |
143.937409 |
354.559976 |
320.524113 |
620.355774 |
889.217336 |
306.66307 |
62.179488 |
126.297931 |
609.139228 |
544.386814 |
693.089046 |
1 175.398908 |
2 085.94629 |
2 617.942404 |
1 572.204299 |
791.781651 |
578.418946 |
1 983.608956 |
1 174.747463 |
1 285.38192 |
1 678.49785 |
| Środki pieniężne i inne aktywa pieniężne |
17.489468 |
32.548501 |
52.576702 |
157.100328 |
416.638936 |
469.619798 |
290.738789 |
540.275979 |
1 295.529844 |
1 105.632376 |
1 033.829415 |
1 183.545544 |
1 033.632635 |
1 355.795292 |
1 396.362615 |
3 402.080514 |
1 828.452706 |
1 831.635894 |
3 276.313939 |
3 853.337472 |
3 192.682463 |
3 197.398662 |
2 830.981025 |
| Dług netto |
17.210532 |
71.560275 |
91.360707 |
197.459648 |
(96.114823) |
150.735976 |
598.478548 |
(233.612909) |
(1 233.350356) |
(979.334445) |
(424.690186) |
(639.158731) |
(340.543589) |
(180.396384) |
689.583675 |
(784.13811) |
(256.248407) |
(1 039.854243) |
(2 697.894993) |
(1 869.728516) |
(2 017.935) |
(1 715.943051) |
(1 152.483174) |
| Ticker |
002048.SZ |
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| Waluta |
CNY |
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