| 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) |
697.971496 |
1 022.649626 |
1 615.785195 |
2 084.90247 |
4 174.747969 |
4 745.883355 |
7 477.169498 |
9 667.969238 |
15 277.234318 |
21 925.362779 |
25 004.633097 |
31 714.055032 |
37 027.654471 |
46 668.255872 |
55 627.409851 |
58 627.985736 |
60 111.912204 |
63 926.870767 |
73 077.826269 |
80 381.863925 |
72 530.489959 |
77 024.55665 |
| Aktywa trwałe (mln) |
486.248802 |
679.867652 |
1 356.683252 |
1 630.344652 |
2 737.468718 |
3 828.779585 |
6 164.992926 |
7 752.468908 |
11 261.089778 |
18 965.849077 |
20 123.117265 |
25 882.557708 |
28 351.995353 |
32 646.045647 |
36 070.253856 |
37 546.711596 |
41 042.804982 |
43 219.349129 |
49 721.224355 |
56 785.86856 |
57 803.83787 |
63 907.725141 |
| Rzeczowe aktywa trwałe netto |
467.449567 |
665.63591 |
1 331.027637 |
1 610.564734 |
2 607.309174 |
3 667.708642 |
5 771.251371 |
7 285.40678 |
10 366.50935 |
18 006.426398 |
19 026.798425 |
24 608.466244 |
26 280.590997 |
27 272.727186 |
29 480.834994 |
33 860.340335 |
36 899.619286 |
38 794.937873 |
43 734.66549 |
49 392.93405 |
51 830.10684 |
58 339.932059 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.036677 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19.384 |
19.384 |
26.706302 |
26.816852 |
26.816852 |
25.912826 |
25.912826 |
25.912826 |
60.463503 |
3.430126 |
3.142134 |
| Wartości niematerialne i prawne |
7.569633 |
8.11752 |
11.205287 |
10.738092 |
82.311572 |
83.601091 |
84.226474 |
96.714301 |
152.50171 |
196.93575 |
421.498439 |
589.114608 |
616.110314 |
615.331902 |
727.965122 |
714.287706 |
749.249775 |
743.832203 |
1 558.94835 |
1 683.997455 |
1 718.823525 |
2 238.537792 |
| Wartość firmy i wartości niematerialne i prawne |
7.569633 |
8.11752 |
11.205287 |
10.738092 |
82.348249 |
83.601091 |
84.226474 |
96.714301 |
152.50171 |
196.93575 |
421.498439 |
608.498608 |
635.494314 |
642.038204 |
754.781974 |
741.104558 |
775.162602 |
769.74503 |
1 584.861176 |
1 744.460959 |
1 722.253651 |
2 241.679927 |
| Należności netto |
136.496629 |
143.403623 |
125.12035 |
159.101687 |
274.037219 |
627.274861 |
500.02386 |
735.391669 |
2 046.37634 |
1 646.640691 |
2 286.993537 |
2 336.829966 |
4 235.394503 |
8 854.245954 |
10 970.244841 |
13 886.749245 |
10 479.668901 |
12 863.336948 |
15 076.399998 |
11 373.702023 |
4 645.291612 |
3 880.772302 |
| Inwestycje długoterminowe |
3.80297 |
3.582383 |
0.0 |
0.0 |
27.24647 |
31.098176 |
221.537153 |
347.09962 |
594.65689 |
569.818792 |
564.10702 |
575.031926 |
1 220.565503 |
4 249.384631 |
5 282.599452 |
2 034.60405 |
2 877.024521 |
3 291.811961 |
3 592.441169 |
4 187.468299 |
3 190.184926 |
0.0 |
| Aktywa obrotowe |
211.722694 |
342.781974 |
259.101942 |
454.557818 |
1 437.279251 |
917.10377 |
1 312.176571 |
1 915.50033 |
4 016.14454 |
2 959.513702 |
4 881.515832 |
5 831.497324 |
8 675.659119 |
14 022.210225 |
19 557.155996 |
21 081.27414 |
19 069.107222 |
20 707.521637 |
23 356.601913 |
23 595.995364 |
14 726.652089 |
13 116.831508 |
| Środki pieniężne i Inwestycje |
17.870258 |
114.616651 |
76.662818 |
216.148087 |
1 055.652121 |
174.177076 |
693.84157 |
900.926748 |
1 630.420975 |
921.260059 |
434.55373 |
1 738.196518 |
1 552.473745 |
2 615.575686 |
4 507.139317 |
3 645.634112 |
4 522.996086 |
5 155.0872 |
4 783.627538 |
8 117.147787 |
4 229.044722 |
4 768.929874 |
| Zapasy |
57.307807 |
84.689699 |
57.198775 |
73.041952 |
129.981144 |
125.609433 |
143.993628 |
298.239157 |
373.10414 |
427.600385 |
659.968564 |
1 330.446303 |
1 300.058699 |
1 669.599651 |
2 775.438669 |
2 811.937994 |
3 111.417654 |
1 906.641384 |
2 746.923936 |
3 512.118088 |
3 318.538624 |
3 130.220291 |
| Inwestycje krótkoterminowe |
0.19703 |
0.173495 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.219 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.22959 |
(518.002054) |
(539.45071) |
(832.28455) |
(1 108.912032) |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
17.673228 |
114.443156 |
76.662818 |
216.148087 |
1 055.652121 |
174.177076 |
693.84157 |
891.707748 |
1 630.420975 |
921.260059 |
434.55373 |
1 738.196518 |
1 552.473745 |
2 615.575686 |
4 507.139317 |
3 643.404522 |
4 522.996086 |
5 155.0872 |
4 783.627538 |
8 117.147787 |
4 229.044722 |
4 768.929874 |
| Należności krótkoterminowe |
137.212248 |
222.494341 |
463.906085 |
357.773922 |
559.435428 |
589.681141 |
952.618021 |
1 169.673086 |
1 367.087638 |
2 604.347929 |
3 291.708232 |
4 753.740535 |
4 461.37251 |
5 014.317132 |
6 586.666883 |
7 779.570353 |
10 623.586872 |
11 230.212949 |
8 359.721186 |
12 404.077404 |
8 547.169316 |
9 398.906148 |
| Dług krótkoterminowy |
49.95 |
126.45 |
238.45 |
210.0 |
370.0 |
1 162.0 |
855.0 |
560.0 |
1 129.8 |
910.0 |
849.6 |
4 289.56167 |
6 775.032372 |
9 610.689085 |
13 845.870649 |
14 875.040274 |
10 921.727624 |
11 325.324808 |
10 601.399305 |
10 842.493961 |
4 758.111577 |
5 341.130458 |
| Zobowiązania krótkoterminowe |
267.807597 |
497.436698 |
876.045406 |
705.587736 |
1 170.411495 |
1 946.335401 |
2 854.297035 |
2 830.56218 |
2 785.658427 |
5 683.863485 |
4 844.331417 |
10 533.256445 |
12 680.084629 |
16 948.820332 |
25 400.553457 |
27 912.719483 |
27 549.748782 |
31 802.44183 |
30 985.183366 |
33 665.935021 |
29 540.036977 |
33 052.760853 |
| Rozliczenia międzyokresowe |
38.730165 |
41.636073 |
74.190279 |
68.943321 |
77.389329 |
36.242665 |
(97.324299) |
(19.252361) |
17.28818 |
(306.156128) |
(27.954622) |
659.555009 |
527.024745 |
918.532281 |
1 716.405147 |
2 152.663389 |
683.77075 |
2 275.278133 |
3 225.928782 |
3 532.063326 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
213.506895 |
147.994895 |
240.35 |
141.051394 |
622.336781 |
304.019996 |
2 039.730492 |
213.35245 |
4 909.481485 |
9 057.754004 |
11 510.895091 |
10 957.73296 |
12 382.585453 |
13 037.504168 |
11 079.555866 |
10 967.302316 |
10 871.655585 |
10 773.25421 |
10 827.643811 |
13 772.655701 |
13 586.328136 |
15 925.930806 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.419892 |
0.022824 |
24.091873 |
23.305018 |
32.8785 |
31.723117 |
31.154577 |
25.838507 |
34.497718 |
23.45275 |
25.14978 |
25.696533 |
21.672932 |
| 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 |
1145.728206 |
1638.614262 |
930.533037 |
325.876472 |
106.501844 |
3e-06 |
| Zobowiązania ogółem |
481.314492 |
645.431593 |
1 116.395406 |
846.63913 |
1 792.748276 |
2 250.355397 |
4 894.027527 |
3 043.91463 |
7 695.139913 |
14 741.617489 |
16 355.226508 |
21 490.989405 |
25 062.670082 |
29 986.324499 |
36 480.109323 |
38 880.0218 |
38 421.404367 |
42 575.69604 |
41 812.827177 |
47 438.590722 |
43 126.365114 |
48 978.691659 |
| Kapitał własny |
204.601937 |
338.883872 |
443.241863 |
1 192.376672 |
2 354.992106 |
2 468.041063 |
2 553.942362 |
6 592.425387 |
7 155.833247 |
7 158.960836 |
8 458.431486 |
8 708.19751 |
10 175.427303 |
16 282.518357 |
18 379.55115 |
19 747.963935 |
21 690.507836 |
21 351.174726 |
31 264.999091 |
32 943.273201 |
29 404.124844 |
28 045.86499 |
| Udziały mniejszościowe |
12.055067 |
38.334161 |
56.147925 |
45.886668 |
27.007587 |
27.486896 |
29.199608 |
31.62922 |
426.261158 |
24.784455 |
190.975103 |
1 514.868117 |
1 789.557086 |
399.413016 |
767.749379 |
826.123449 |
2 795.187964 |
2 487.947762 |
6 035.308478 |
7 200.210792 |
6 704.555057 |
6 262.263895 |
| Pasywa |
697.971496 |
1 022.649626 |
1 615.785195 |
2 084.90247 |
4 174.747969 |
4 745.883355 |
7 477.169498 |
9 667.969238 |
15 277.234318 |
21 925.362779 |
25 004.633097 |
31 714.055032 |
37 027.654471 |
46 668.255872 |
55 627.409851 |
58 627.985736 |
60 111.912204 |
63 926.870767 |
73 077.826269 |
80 381.863925 |
72 530.489959 |
77 024.55665 |
| Inwestycje |
4.0 |
3.755878 |
7.8 |
6.321755 |
22.049111 |
22.629111 |
219.28497 |
356.31862 |
587.136969 |
558.017913 |
540.513212 |
520.409171 |
981.966494 |
1 032.852434 |
1 073.090809 |
2 036.83364 |
2 359.022466 |
2 752.361251 |
2 760.156619 |
3 078.556267 |
3 190.184926 |
1 911.167896 |
| Dług (mln) |
252.16535 |
269.45 |
468.45 |
350.0 |
978.0 |
1 460.0 |
2 745.0 |
760.0 |
5 158.590314 |
8 801.334032 |
11 632.02517 |
13 987.086541 |
15 996.416199 |
20 064.864649 |
22 620.748975 |
23 834.754519 |
20 331.654081 |
20 226.367716 |
18 220.455896 |
19 080.031485 |
13 848.761859 |
16 216.714359 |
| Środki pieniężne i inne aktywa pieniężne |
17.673228 |
114.443156 |
76.662818 |
216.148087 |
1 055.652121 |
174.177076 |
693.84157 |
891.707748 |
1 630.420975 |
921.260059 |
434.55373 |
1 738.196518 |
1 552.473745 |
2 615.575686 |
4 507.139317 |
3 643.404522 |
4 522.996086 |
5 155.0872 |
4 783.627538 |
8 117.147787 |
4 229.044722 |
4 768.929874 |
| Dług netto |
234.492122 |
155.006844 |
391.787182 |
133.851913 |
(77.652121) |
1 285.822924 |
2 051.15843 |
(131.707748) |
3 528.169339 |
7 880.073974 |
11 197.47144 |
12 248.890023 |
14 443.942455 |
17 449.288963 |
18 113.609659 |
20 191.349997 |
15 808.657995 |
15 071.280516 |
13 436.828358 |
10 962.883698 |
9 619.717137 |
11 447.784485 |
| Ticker |
002092.SZ |
002092.SZ |
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002092.SZ |
002092.SZ |
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002092.SZ |
002092.SZ |
002092.SZ |
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002092.SZ |
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| Waluta |
CNY |
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