| Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 217.596788 |
2 043.557593 |
3 811.730077 |
4 465.038657 |
6 106.794899 |
6 523.844996 |
6 794.714109 |
7 183.549308 |
7 395.444659 |
6 926.140003 |
6 941.40942 |
7 771.832132 |
7 662.405911 |
7 124.760319 |
7 409.386658 |
8 453.993184 |
10 072.582472 |
8 895.340823 |
7 736.31043 |
7 401.034919 |
8 196.444864 |
7 703.523315 |
| Aktywa trwałe (mln) |
889.084348 |
1 232.421217 |
2 597.410919 |
3 036.143617 |
3 338.893598 |
3 905.596604 |
4 495.543919 |
4 611.934801 |
4 537.326288 |
3 929.911337 |
3 941.606823 |
3 721.825656 |
3 562.41134 |
4 139.285642 |
3 995.413654 |
4 207.006354 |
4 301.832646 |
3 706.917023 |
4 101.232838 |
4 451.526208 |
4 660.713451 |
4 544.740492 |
| Rzeczowe aktywa trwałe netto |
885.096946 |
1 229.813806 |
2 548.464907 |
2 997.941031 |
3 134.626518 |
3 663.668041 |
4 127.473852 |
4 159.062347 |
3 962.641714 |
3 400.511291 |
3 275.089284 |
3 100.242102 |
2 966.629826 |
2 704.661244 |
2 895.606817 |
3 133.614909 |
2 979.433997 |
2 753.809677 |
2 747.122641 |
3 151.3727 |
3 427.132444 |
3 424.254792 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
17.511934 |
16.692134 |
17.813497 |
17.813497 |
6.436043 |
6.436043 |
6.436043 |
6.436043 |
6.436043 |
6.436043 |
6.436043 |
6.436043 |
6.436043 |
6.436043 |
144.241404 |
144.241404 |
144.241404 |
144.241404 |
| Wartości niematerialne i prawne |
0.463946 |
0.68996 |
30.331395 |
23.098616 |
171.031745 |
150.457125 |
220.567084 |
260.520444 |
308.151602 |
320.928498 |
300.316122 |
332.127043 |
304.619558 |
345.867007 |
421.065054 |
516.62298 |
687.341732 |
581.187487 |
715.755458 |
811.585395 |
730.792924 |
697.894075 |
| Wartość firmy i wartości niematerialne i prawne |
0.463946 |
0.68996 |
30.331395 |
23.098616 |
188.543679 |
167.149259 |
238.380582 |
278.333942 |
314.587645 |
327.364541 |
306.752165 |
338.563087 |
311.055602 |
352.30305 |
427.501098 |
523.059023 |
693.777776 |
587.62353 |
859.996862 |
955.826799 |
875.034328 |
842.135479 |
| Należności netto |
44.934402 |
93.426714 |
306.5234 |
313.898998 |
364.447328 |
409.558442 |
611.395312 |
598.638336 |
475.663228 |
535.689823 |
484.220786 |
584.951363 |
534.540032 |
628.559701 |
650.122907 |
1 816.143497 |
2 046.075633 |
921.180558 |
658.589338 |
606.318019 |
787.094775 |
902.563203 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
17.043753 |
0.0 |
0.0 |
145.179697 |
94.788563 |
53.247496 |
209.166049 |
(8.953314) |
(51.329634) |
624.603193 |
515.629751 |
278.975901 |
(135.679705) |
(747.579011) |
(186.16825) |
(19.715139) |
81.64912 |
205.161246 |
| Aktywa obrotowe |
328.51244 |
811.136376 |
1 214.319158 |
1 428.89504 |
2 767.901301 |
2 618.248392 |
2 299.17019 |
2 571.614507 |
2 858.11837 |
2 996.228666 |
2 999.802598 |
4 050.006476 |
4 099.994571 |
2 985.474677 |
3 413.973004 |
4 246.98683 |
5 770.749826 |
5 188.4238 |
3 635.077591 |
2 949.50871 |
3 535.731413 |
3 158.782822 |
| Środki pieniężne i Inwestycje |
14.387536 |
145.320402 |
166.58411 |
157.503389 |
1 292.568073 |
860.57156 |
419.119418 |
445.936411 |
462.878798 |
526.808051 |
406.706526 |
873.428566 |
1 023.289629 |
500.87953 |
565.877218 |
736.257505 |
2 401.964132 |
2 679.537267 |
1 496.265107 |
1 079.224396 |
1 538.286625 |
877.137517 |
| Zapasy |
252.467809 |
561.03377 |
737.670036 |
944.262747 |
1 127.236782 |
1 400.52342 |
1 294.585933 |
1 521.177732 |
1 917.18714 |
1 932.190579 |
2 095.242873 |
2 060.97724 |
2 035.976728 |
1 827.52861 |
2 066.416989 |
1 479.451296 |
1 213.577823 |
1 208.238686 |
1 446.023478 |
1 177.53765 |
1 076.019531 |
1 133.061804 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(16.086874) |
0.0 |
0.0 |
8.198 |
3.408 |
(8.68181) |
(7.968391) |
10.385793 |
52.59345 |
18.14666 |
(224.907611) |
1.025715 |
683.405199 |
922.415367 |
358.953548 |
253.217728 |
134.887376 |
13.013577 |
| Środki pieniężne i inne aktywa pieniężne |
14.387536 |
145.320402 |
166.58411 |
157.503389 |
1 292.568073 |
860.57156 |
419.119418 |
437.738411 |
459.470798 |
526.808051 |
406.706526 |
863.042773 |
970.696179 |
482.73287 |
565.877218 |
735.23179 |
1 718.558932 |
1 757.121899 |
1 137.311558 |
826.006667 |
1 403.399249 |
864.12394 |
| Należności krótkoterminowe |
111.754246 |
254.43456 |
473.902837 |
436.523694 |
553.402421 |
606.253777 |
525.868017 |
820.540991 |
754.25858 |
593.620419 |
701.567988 |
597.672474 |
437.431883 |
424.956583 |
637.135245 |
500.646665 |
472.261627 |
502.323761 |
487.076607 |
579.644378 |
630.365979 |
490.713313 |
| Dług krótkoterminowy |
282.5003 |
710.6756 |
2 123.72 |
2 470.813061 |
2 585.783556 |
3 158.551251 |
3 071.089721 |
3 007.496136 |
3 254.449651 |
2 465.86666 |
2 078.583217 |
3 886.741265 |
3 541.791502 |
1 963.793546 |
2 336.579343 |
3 146.422261 |
4 637.182176 |
3 359.390262 |
2 233.118429 |
1 630.314672 |
2 332.287038 |
1 591.355755 |
| Zobowiązania krótkoterminowe |
371.450171 |
999.812436 |
2 735.334226 |
3 043.242215 |
3 286.767855 |
3 888.398294 |
3 664.046106 |
3 865.428075 |
4 063.097168 |
3 436.619702 |
3 150.297048 |
4 698.946088 |
4 228.468956 |
2 764.938634 |
3 462.768917 |
4 044.022083 |
5 588.315431 |
4 172.785031 |
3 034.720355 |
2 486.6614 |
3 300.808273 |
2 598.335557 |
| Rozliczenia międzyokresowe |
(34.72053) |
22.479184 |
116.136437 |
102.327532 |
120.964852 |
102.381789 |
11.164584 |
(54.2707) |
(17.572971) |
76.434404 |
160.965171 |
154.988897 |
152.934069 |
174.988131 |
193.689226 |
42.204113 |
362.345317 |
298.400755 |
286.891684 |
81.061749 |
309.886819 |
0.0 |
| Zobowiązania długoterminowe |
534.660698 |
596.839159 |
548.554359 |
288.781712 |
311.51398 |
84.661547 |
590.46208 |
603.608094 |
477.749647 |
676.285296 |
1 000.895049 |
300.591468 |
441.982404 |
1 169.611418 |
618.117454 |
994.260991 |
694.03145 |
1 061.07511 |
905.75207 |
1 122.095672 |
975.019792 |
661.343108 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.77791 |
1.956784 |
0.852 |
0.0 |
(53.633355) |
57.818049 |
39.00752 |
16.595116 |
1.816082 |
93.043527 |
41.417607 |
46.432661 |
62.951353 |
81.193654 |
83.113367 |
84.372182 |
| 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 |
60.935152 |
24.671472 |
11.002377 |
9.662502 |
4.486536 |
1.161332 |
| Zobowiązania ogółem |
906.110869 |
1 596.651595 |
3 283.888585 |
3 332.023927 |
3 598.281835 |
3 973.059841 |
4 254.508185 |
4 469.036169 |
4 540.846815 |
4 112.904999 |
4 151.192097 |
4 999.537556 |
4 670.45136 |
3 934.550052 |
4 080.886371 |
5 038.283074 |
6 282.346881 |
5 233.860142 |
3 940.472426 |
3 608.757072 |
4 275.828066 |
3 259.678666 |
| Kapitał własny |
306.959697 |
442.773398 |
507.647944 |
1 115.271571 |
2 483.615905 |
2 534.536024 |
2 530.129808 |
2 713.047464 |
2 849.824097 |
2 806.805764 |
2 785.904559 |
2 768.279475 |
2 988.645803 |
3 185.94798 |
3 323.253964 |
3 415.710109 |
3 790.23559 |
3 661.480681 |
3 795.838003 |
3 792.277846 |
3 920.616797 |
4 443.844648 |
| Udziały mniejszościowe |
4.526222 |
4.1326 |
20.193548 |
17.743159 |
24.897159 |
16.249131 |
10.076116 |
1.465675 |
4.773747 |
6.42924 |
4.312764 |
4.0151 |
3.308747 |
4.262287 |
5.246323 |
2.681101 |
72.025394 |
3.979008 |
13.673657 |
49.288405 |
26.334987 |
(0.323649) |
| Pasywa |
1 217.596788 |
2 043.557593 |
3 811.730077 |
4 465.038657 |
6 106.794899 |
6 523.844996 |
6 794.714109 |
7 183.549308 |
7 395.444659 |
6 926.140003 |
6 941.40942 |
7 771.832132 |
7 662.405911 |
7 124.760319 |
7 409.386658 |
8 453.993184 |
10 072.582472 |
8 895.340823 |
7 736.31043 |
7 401.034919 |
8 196.444864 |
7 703.523315 |
| Inwestycje |
3.256952 |
1.76634 |
18.614617 |
15.10397 |
0.956879 |
53.878397 |
114.163744 |
153.377697 |
98.196563 |
44.565685 |
201.197658 |
1.432479 |
1.263816 |
642.749853 |
290.72214 |
280.001616 |
547.725494 |
174.836357 |
172.785298 |
233.50259 |
216.536496 |
218.174823 |
| Dług (mln) |
817.160998 |
1 301.874195 |
2 666.79 |
2 754.413061 |
2 892.383556 |
3 238.551251 |
3 654.089721 |
3 594.620136 |
3 555.549651 |
2 999.06765 |
2 892.11655 |
4 086.741265 |
3 871.663502 |
3 009.636166 |
2 834.221707 |
3 943.181461 |
5 145.503537 |
4 279.666574 |
3 015.278828 |
2 617.952172 |
3 160.234293 |
2 107.237087 |
| Środki pieniężne i inne aktywa pieniężne |
14.387536 |
145.320402 |
166.58411 |
157.503389 |
1 292.568073 |
860.57156 |
419.119418 |
437.738411 |
459.470798 |
526.808051 |
406.706526 |
863.042773 |
970.696179 |
482.73287 |
565.877218 |
735.23179 |
1 718.558932 |
1 757.121899 |
1 137.311558 |
826.006667 |
1 403.399249 |
864.12394 |
| Dług netto |
802.773462 |
1 156.553793 |
2 500.20589 |
2 596.909672 |
1 599.815483 |
2 377.979691 |
3 234.970303 |
3 156.881725 |
3 096.078853 |
2 472.259599 |
2 485.410024 |
3 223.698492 |
2 900.967323 |
2 526.903296 |
2 268.344488 |
3 207.949671 |
3 426.944605 |
2 522.544675 |
1 877.96727 |
1 791.945505 |
1 756.835044 |
1 243.113147 |
| Ticker |
002083.SZ |
002083.SZ |
002083.SZ |
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002083.SZ |
002083.SZ |
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002083.SZ |
002083.SZ |
002083.SZ |
002083.SZ |
002083.SZ |
002083.SZ |
002083.SZ |
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002083.SZ |
| Waluta |
CNY |
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