| 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) |
2 799.33941 |
4 020.582198 |
4 067.838495 |
4 677.734407 |
6 442.610766 |
7 078.486775 |
7 436.175457 |
7 647.109004 |
9 021.481117 |
8 752.744777 |
8 602.90538 |
8 036.859523 |
7 124.119668 |
12 575.399349 |
16 575.164386 |
28 217.868296 |
29 769.001288 |
43 299.507849 |
45 975.548316 |
46 324.713184 |
48 195.065875 |
51 645.680061 |
| Aktywa trwałe (mln) |
1 445.619983 |
2 122.212738 |
2 082.256015 |
2 139.70938 |
2 819.883454 |
3 266.939313 |
3 775.663114 |
3 964.771452 |
4 356.872412 |
4 971.48784 |
5 140.925511 |
4 936.245652 |
4 827.041981 |
7 187.402926 |
7 561.578403 |
11 786.278424 |
13 438.32111 |
23 586.241097 |
25 484.879905 |
27 219.231821 |
31 011.76699 |
34 987.697843 |
| Rzeczowe aktywa trwałe netto |
1 411.795973 |
2 077.593495 |
2 031.084024 |
2 042.833895 |
2 695.311656 |
3 076.08008 |
3 531.189659 |
3 758.752081 |
4 128.919232 |
4 551.827211 |
4 701.916085 |
4 493.339685 |
4 185.275514 |
6 502.973037 |
6 671.086592 |
10 351.688102 |
10 754.374311 |
18 777.276054 |
20 919.553062 |
23 272.73979 |
26 853.7848 |
30 105.381766 |
| Wartość firmy |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.196017 |
8.790075 |
7.854405 |
7.009385 |
6.063915 |
5.118445 |
8.263575 |
10.056191 |
330.664386 |
326.598886 |
584.250725 |
1 438.416512 |
1 782.154649 |
1 655.024139 |
1 548.628825 |
1 521.547684 |
2 531.851411 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.196017 |
8.790075 |
7.854405 |
7.009385 |
6.063915 |
5.118445 |
8.263575 |
10.056191 |
330.664386 |
326.598886 |
584.250725 |
1 438.416512 |
1 782.154649 |
1 655.024139 |
1 548.628825 |
1 521.547684 |
2 531.851411 |
| Należności netto |
652.248301 |
612.963154 |
658.544015 |
882.482216 |
834.741372 |
705.496842 |
670.333251 |
805.337927 |
1 084.619249 |
1 146.898672 |
715.036327 |
587.713964 |
346.624396 |
510.307102 |
3 008.275428 |
4 364.243272 |
6 437.525694 |
5 697.947745 |
7 925.187814 |
7 206.28088 |
3 368.471663 |
2 149.074083 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
360.016223 |
200.327745 |
251.465257 |
285.024072 |
367.789443 |
136.520605 |
1 643.609589 |
510.070606 |
(464.648677) |
(174.38866) |
591.59275 |
| Aktywa obrotowe |
1 353.719427 |
1 898.36946 |
1 985.58248 |
2 538.025027 |
3 622.727311 |
3 811.547462 |
3 660.512344 |
3 682.337552 |
4 664.608704 |
3 781.256938 |
3 461.979869 |
3 100.613871 |
2 297.077687 |
5 387.996424 |
8 189.690422 |
16 431.589871 |
16 330.680177 |
19 713.266751 |
20 490.66841 |
19 105.481363 |
17 183.298884 |
16 657.982218 |
| Środki pieniężne i Inwestycje |
246.849765 |
442.026061 |
479.180374 |
640.014484 |
895.307014 |
1 516.997203 |
943.555362 |
552.518933 |
1 465.137577 |
838.355989 |
603.149081 |
1 104.83123 |
1 035.389762 |
3 000.725363 |
3 686.32365 |
6 325.058014 |
6 217.103963 |
9 845.252811 |
9 131.572867 |
6 835.983911 |
6 709.028028 |
7 823.674 |
| Zapasy |
476.251115 |
862.864893 |
867.569973 |
1 022.841848 |
1 894.289469 |
1 591.514167 |
2 048.330127 |
2 326.815691 |
2 131.923586 |
1 813.353021 |
1 975.775966 |
1 255.779419 |
847.023328 |
1 547.343125 |
1 482.00878 |
2 501.578478 |
3 500.065006 |
3 788.088677 |
3 171.420811 |
2 944.03972 |
3 218.118047 |
3 203.292681 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(8.337708) |
(5.825248) |
(22.405792) |
(17.640125) |
(47.298489) |
200.0 |
302.093249 |
1 510.91504 |
1 386.605569 |
1 082.550096 |
404.041369 |
| Środki pieniężne i inne aktywa pieniężne |
246.849765 |
442.026061 |
479.180374 |
640.014484 |
895.307014 |
1 516.997203 |
943.555362 |
552.518933 |
1 465.137577 |
838.355989 |
603.149081 |
1 104.83123 |
1 035.389762 |
3 000.725363 |
3 686.32365 |
6 325.058014 |
6 017.103963 |
9 543.159562 |
7 620.657827 |
5 449.378342 |
5 626.477932 |
7 419.63263 |
| Należności krótkoterminowe |
82.649763 |
440.867308 |
453.498203 |
477.559081 |
522.418753 |
587.0914 |
575.184723 |
693.920174 |
973.903133 |
1 062.113688 |
1 079.138149 |
986.285922 |
1 483.052722 |
1 523.443785 |
1 084.242567 |
3 619.657758 |
6 294.183796 |
12 239.805885 |
9 752.569292 |
9 841.147967 |
9 785.723357 |
9 117.408837 |
| Dług krótkoterminowy |
535.0 |
1 100.8178 |
1 156.114997 |
1 399.34 |
1 836.802616 |
2 825.15 |
3 315.0 |
2 952.0 |
2 966.0 |
2 759.778143 |
2 734.104222 |
2 331.908083 |
2 097.0 |
1 799.0 |
1 185.757307 |
2 183.443357 |
1 940.04458 |
5 844.765463 |
8 004.1531 |
11 235.887865 |
11 439.302427 |
14 737.605537 |
| Zobowiązania krótkoterminowe |
1 003.968207 |
2 064.656801 |
1 986.508234 |
2 372.029587 |
3 178.732203 |
4 295.982887 |
4 783.621572 |
4 843.040677 |
4 957.161994 |
4 711.713358 |
4 627.396566 |
4 203.703065 |
4 193.54523 |
4 491.982586 |
4 180.016237 |
9 263.461269 |
10 112.611273 |
21 349.889066 |
20 725.101065 |
22 827.532519 |
24 051.851335 |
29 390.535975 |
| Rozliczenia międzyokresowe |
183.187076 |
217.529265 |
102.554591 |
221.463306 |
262.19646 |
106.674729 |
62.93292 |
125.549008 |
269.313233 |
135.681135 |
209.137383 |
171.242625 |
152.908352 |
677.526321 |
1 126.021638 |
2 069.300996 |
792.887043 |
3 097.324344 |
2 860.816322 |
632.201506 |
691.427209 |
0.0 |
| Zobowiązania długoterminowe |
300.359846 |
450.674683 |
480.328867 |
373.889103 |
572.007095 |
162.731602 |
9.0 |
88.0 |
1 105.686201 |
1 303.181945 |
1 378.122468 |
1 240.004312 |
1 281.552534 |
785.520912 |
560.171825 |
542.645197 |
861.048189 |
1 474.559124 |
1 952.772545 |
2 087.522028 |
3 610.311672 |
2 882.779798 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
3.413853 |
2.007095 |
2.731602 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
238.226671 |
0.836898 |
320.398152 |
323.877427 |
393.551195 |
409.592139 |
12.33347 |
11.312706 |
13.286718 |
10.201691 |
12.568487 |
| 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 |
15.005478 |
25.857048 |
47.021269 |
42.674913 |
-732.495113 |
37.859057 |
| Zobowiązania ogółem |
1 304.328053 |
2 515.331485 |
2 466.837101 |
2 745.918689 |
3 750.739298 |
4 458.714489 |
4 792.621572 |
4 931.040677 |
6 062.848195 |
6 014.895303 |
6 005.519033 |
5 443.707377 |
5 475.097764 |
5 277.503498 |
4 740.188063 |
9 806.106467 |
10 973.659462 |
22 824.448191 |
22 677.873611 |
24 915.054548 |
27 662.162993 |
32 273.315773 |
| Kapitał własny |
1 455.011357 |
1 441.790482 |
1 516.572101 |
1 835.40977 |
2 691.871468 |
2 619.772285 |
2 643.553885 |
2 716.068327 |
2 958.632922 |
2 737.849475 |
2 597.386347 |
2 593.152146 |
1 649.021904 |
7 297.895852 |
11 011.080762 |
18 411.761828 |
18 795.341825 |
20 475.059657 |
23 297.674704 |
21 409.658635 |
20 532.902868 |
19 372.364287 |
| Udziały mniejszościowe |
40.0 |
63.460231 |
84.429294 |
96.405948 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
823.895562 |
82.462959 |
67.093077 |
113.176314 |
123.13939 |
121.957636 |
122.881212 |
207.136824 |
| Pasywa |
2 799.33941 |
4 020.582198 |
4 067.838495 |
4 677.734407 |
6 442.610766 |
7 078.486775 |
7 436.175457 |
7 647.109004 |
9 021.481117 |
8 752.744777 |
8 602.90538 |
8 036.859523 |
7 124.119668 |
12 575.399349 |
16 575.164386 |
28 217.868296 |
29 769.001288 |
43 299.507849 |
45 975.548316 |
46 324.713184 |
48 195.065875 |
51 645.680061 |
| Inwestycje |
23.506753 |
32.129713 |
47.833803 |
89.326851 |
115.129125 |
146.784425 |
175.355323 |
166.99246 |
200.699952 |
357.087463 |
378.264068 |
351.678515 |
194.502497 |
229.059464 |
267.383948 |
320.490954 |
336.520605 |
1 945.702838 |
2 020.985646 |
921.956892 |
908.161436 |
995.634119 |
| Dług (mln) |
835.359846 |
1 551.492483 |
1 631.876864 |
1 769.815249 |
2 406.802616 |
2 975.15 |
3 315.0 |
3 032.0 |
3 640.545833 |
3 751.400707 |
3 726.988214 |
3 326.184932 |
3 092.496727 |
2 252.239632 |
1 411.089484 |
2 183.443357 |
2 240.04458 |
6 710.006713 |
9 461.934369 |
12 774.013476 |
15 238.46316 |
16 948.553367 |
| Środki pieniężne i inne aktywa pieniężne |
246.849765 |
442.026061 |
479.180374 |
640.014484 |
895.307014 |
1 516.997203 |
943.555362 |
552.518933 |
1 465.137577 |
838.355989 |
603.149081 |
1 104.83123 |
1 035.389762 |
3 000.725363 |
3 686.32365 |
6 325.058014 |
6 017.103963 |
9 543.159562 |
7 620.657827 |
5 449.378342 |
5 626.477932 |
7 419.63263 |
| Dług netto |
588.510081 |
1 109.466423 |
1 152.69649 |
1 129.800765 |
1 511.495602 |
1 458.152797 |
2 371.444638 |
2 479.481067 |
2 175.408256 |
2 913.044718 |
3 123.839133 |
2 221.353702 |
2 057.106965 |
(748.48573) |
(2 275.234166) |
(4 141.614657) |
(3 777.059383) |
(2 833.152849) |
1 841.276542 |
7 324.635134 |
9 611.985228 |
9 528.920737 |
| Ticker |
002110.SZ |
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| Waluta |
CNY |
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