| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
284.243208 |
626.411155 |
1 203.792143 |
5 467.57146 |
11 065.212342 |
14 882.945754 |
28 061.583461 |
31 947.644206 |
31 943.524828 |
34 369.646073 |
45 777.325708 |
52 572.400849 |
64 437.164996 |
72 787.839384 |
81 364.052881 |
103 057.083873 |
109 138.181082 |
119 360.192143 |
136 822.377978 |
143 494.599671 |
155 224.285481 |
| Aktywa trwałe (mln) |
51.490939 |
67.389185 |
166.407159 |
553.891848 |
2 004.533806 |
3 597.228832 |
5 561.536792 |
7 063.408374 |
8 823.154022 |
15 076.840282 |
17 682.43616 |
27 285.758972 |
31 340.544875 |
39 706.512416 |
48 446.553248 |
54 612.916002 |
65 099.916314 |
71 424.260011 |
74 449.488688 |
79 665.122541 |
86 623.397976 |
| Rzeczowe aktywa trwałe netto |
38.515896 |
49.314347 |
147.632415 |
404.242733 |
1 258.305452 |
2 440.655273 |
3 782.767471 |
4 579.886817 |
5 366.420573 |
10 349.292117 |
10 481.778051 |
17 015.112319 |
19 478.691076 |
22 838.478638 |
25 508.729912 |
29 811.696119 |
35 612.723595 |
39 245.292363 |
39 769.868381 |
44 278.385068 |
47 950.786782 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.016294 |
349.075525 |
249.881757 |
256.822982 |
326.224659 |
310.847671 |
311.673879 |
242.793653 |
316.258835 |
474.428591 |
497.600558 |
487.748869 |
470.159963 |
354.785336 |
163.26546 |
178.227853 |
107.368955 |
56.764905 |
| Wartości niematerialne i prawne |
10.419873 |
8.986324 |
12.131684 |
80.483664 |
152.754774 |
507.186515 |
613.651583 |
604.705793 |
537.138028 |
493.086594 |
442.94558 |
736.553892 |
1 068.135713 |
2 556.650464 |
3 769.567727 |
4 030.141551 |
4 756.565741 |
6 229.35378 |
7 086.978115 |
7 415.608632 |
7 814.399916 |
| Wartość firmy i wartości niematerialne i prawne |
10.419873 |
8.986324 |
12.131684 |
80.499958 |
501.830298 |
757.068272 |
870.474565 |
930.930452 |
847.9857 |
804.760473 |
685.739233 |
1 052.812727 |
1 542.564304 |
3 054.251022 |
4 257.316596 |
4 500.301514 |
5 111.351077 |
6 392.61924 |
7 265.205969 |
7 522.977587 |
7 871.164822 |
| Należności netto |
41.767942 |
149.981191 |
397.467825 |
1 280.407947 |
3 654.341621 |
3 743.447777 |
8 449.920644 |
11 462.834332 |
11 412.506713 |
10 933.633171 |
13 799.743258 |
15 407.513137 |
19 945.584191 |
18 736.144681 |
20 324.295857 |
28 449.812124 |
27 596.892419 |
32 453.097651 |
34 403.896878 |
32 301.561212 |
36 977.46298 |
| Inwestycje długoterminowe |
(41.568613) |
3.206755 |
0.0 |
0.0 |
0.0 |
121.443534 |
413.772756 |
809.372257 |
1 789.937565 |
1 605.474892 |
1 655.004246 |
5 842.39551 |
2 523.344879 |
3 596.311006 |
13 323.68651 |
5 394.805343 |
7 294.05823 |
7 303.557801 |
7 028.119516 |
20 514.985035 |
7 420.70146 |
| Aktywa obrotowe |
232.752269 |
559.02197 |
1 037.384984 |
4 913.679611 |
9 060.678535 |
11 285.716922 |
22 500.046669 |
24 884.235832 |
23 120.370806 |
19 292.805791 |
28 094.889547 |
25 286.641877 |
33 096.620121 |
33 081.326969 |
32 917.499633 |
48 444.16787 |
44 038.264767 |
47 935.932131 |
62 372.88929 |
63 829.477129 |
68 600.887505 |
| Środki pieniężne i Inwestycje |
144.272334 |
307.368407 |
348.336468 |
2 679.663142 |
3 286.400382 |
4 682.155671 |
9 658.198533 |
7 707.276439 |
6 961.760404 |
4 571.926684 |
10 197.677813 |
6 306.371273 |
8 300.304127 |
7 752.173306 |
5 065.938592 |
7 647.512962 |
8 773.877224 |
8 977.289793 |
16 127.981798 |
14 951.10097 |
12 619.404073 |
| Zapasy |
47.346054 |
105.640861 |
291.57269 |
971.552279 |
2 119.196496 |
2 853.545696 |
4 390.71604 |
5 148.235765 |
3 511.626011 |
3 002.476606 |
3 649.584997 |
3 037.200246 |
3 192.279891 |
4 083.011646 |
4 996.68157 |
8 123.836737 |
5 717.595166 |
4 817.56878 |
9 847.658324 |
15 257.241921 |
14 827.632371 |
| Inwestycje krótkoterminowe |
43.468004 |
4.59 |
0.0 |
0.0 |
0.0 |
4.6674 |
(90.830633) |
94.034714 |
(396.527751) |
116.840387 |
90.066988 |
(3 894.075246) |
25.937259 |
12.64 |
(8 264.906869) |
400.0 |
500.0 |
400.0 |
500.0 |
705.917212 |
1 000.0 |
| Środki pieniężne i inne aktywa pieniężne |
100.80433 |
302.778407 |
348.336468 |
2 679.663142 |
3 286.400382 |
4 677.488272 |
9 658.198533 |
7 613.241725 |
6 961.760404 |
4 455.086297 |
10 107.610825 |
6 306.371273 |
8 274.366869 |
7 739.533306 |
5 065.938592 |
7 247.512962 |
8 273.877224 |
8 577.289793 |
15 627.981798 |
14 245.183757 |
11 619.404073 |
| Należności krótkoterminowe |
24.287713 |
98.483663 |
248.708971 |
958.466795 |
2 651.858209 |
3 760.206961 |
8 130.172952 |
7 580.875303 |
8 504.996113 |
9 066.851536 |
10 838.968037 |
14 274.61779 |
14 472.720668 |
15 256.882185 |
19 999.75929 |
25 427.974594 |
28 610.038681 |
31 876.046006 |
39 533.030152 |
27 501.150298 |
40 778.868909 |
| Dług krótkoterminowy |
94.0 |
108.0 |
140.0 |
470.0 |
50.0 |
843.18936 |
1 523.541917 |
5 480.935407 |
389.2113 |
571.139768 |
5 858.669893 |
1 752.039333 |
2 694.088533 |
6 047.112178 |
3 470.114413 |
5 705.324111 |
5 616.115658 |
4 285.083108 |
6 483.5252 |
18 828.928727 |
1 576.163777 |
| Zobowiązania krótkoterminowe |
129.395582 |
228.242698 |
506.850144 |
2 290.572289 |
5 583.892298 |
6 882.264055 |
12 120.164335 |
15 230.355929 |
11 813.430384 |
11 537.79562 |
22 319.760129 |
20 958.891202 |
24 662.978137 |
29 600.317158 |
31 600.585758 |
49 568.899507 |
47 844.832915 |
49 886.073767 |
59 129.920457 |
63 019.603595 |
71 873.939894 |
| Rozliczenia międzyokresowe |
10.987824 |
3.567946 |
92.573653 |
182.707247 |
495.66472 |
464.572916 |
985.141665 |
41.432474 |
236.602299 |
(49.845275) |
2 089.74072 |
1 752.62866 |
2 672.004992 |
1 864.876935 |
462.912411 |
16 775.358186 |
11 591.497328 |
11 099.538617 |
6 296.256445 |
10 198.501822 |
0.0 |
| Zobowiązania długoterminowe |
27.602011 |
32.962089 |
92.168265 |
228.085804 |
1 389.282141 |
2 473.424695 |
2 310.51914 |
3 448.778764 |
6 844.470509 |
9 038.91478 |
8 230.556101 |
14 222.905761 |
19 075.392517 |
19 712.521152 |
23 288.343293 |
21 263.935287 |
26 320.058206 |
33 050.522654 |
37 346.163385 |
42 064.198671 |
42 923.264303 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
9.220149 |
90.93697 |
68.965897 |
44.411882 |
38.801146 |
31.558273 |
26.897014 |
58.089232 |
100.866112 |
452.420434 |
806.843384 |
947.736831 |
815.040472 |
941.083482 |
991.712845 |
1 522.041663 |
1 582.036297 |
| 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 |
701.606353 |
1904.52414 |
2039.73654 |
2598.416306 |
6018.126419 |
4216.115243 |
| Zobowiązania ogółem |
156.997593 |
261.204787 |
599.018409 |
2 518.658093 |
6 973.174439 |
9 355.68875 |
14 430.683475 |
18 679.134693 |
18 657.900893 |
20 576.7104 |
30 550.31623 |
35 181.796963 |
43 738.370654 |
49 312.838311 |
54 888.929052 |
70 832.834794 |
74 164.891122 |
82 936.596422 |
96 476.083842 |
105 083.802267 |
114 797.204198 |
| Kapitał własny |
127.245615 |
360.308712 |
599.915928 |
2 883.250884 |
3 730.301875 |
5 201.056818 |
13 288.987795 |
12 874.059093 |
12 902.652726 |
13 367.526133 |
14 767.789158 |
16 761.446096 |
19 976.152035 |
22 686.693494 |
26 475.123829 |
32 224.249077 |
34 973.289959 |
36 423.59572 |
40 346.294134 |
38 179.095242 |
40 427.081283 |
| Udziały mniejszościowe |
0.0 |
4.897656 |
4.857806 |
65.662483 |
361.736028 |
326.200186 |
341.912192 |
394.450421 |
382.971209 |
425.40954 |
459.220319 |
629.15779 |
722.642307 |
788.30758 |
1 513.906208 |
1 549.127578 |
805.037917 |
881.813186 |
2 251.215973 |
2 619.014453 |
1 897.775317 |
| Pasywa |
284.243208 |
626.411155 |
1 203.792143 |
5 467.57146 |
11 065.212342 |
14 882.945754 |
28 061.583461 |
31 947.644206 |
31 943.524828 |
34 369.646073 |
45 777.325708 |
52 572.400849 |
64 437.164996 |
72 787.839384 |
81 364.052881 |
103 057.083873 |
109 138.181082 |
119 360.192143 |
136 822.377978 |
143 494.599671 |
155 224.285481 |
| Inwestycje |
1.899391 |
7.796755 |
2.695616 |
4.171188 |
26.171188 |
126.110934 |
322.942123 |
903.406972 |
1 393.409814 |
1 722.315279 |
1 745.071234 |
1 948.320263 |
2 549.282138 |
3 608.951006 |
5 058.779641 |
5 794.805343 |
7 794.05823 |
7 703.557801 |
7 528.119516 |
21 220.902248 |
8 420.70146 |
| Dług (mln) |
102.0 |
108.0 |
200.0 |
623.0 |
1 331.674816 |
2 865.310635 |
2 988.855934 |
8 055.679999 |
6 105.117035 |
7 965.230329 |
11 881.419159 |
12 512.663634 |
18 113.127025 |
21 932.922157 |
22 030.474884 |
21 741.514538 |
25 559.050144 |
30 698.461471 |
37 448.129075 |
55 047.487769 |
35 298.035644 |
| Środki pieniężne i inne aktywa pieniężne |
100.80433 |
302.778407 |
348.336468 |
2 679.663142 |
3 286.400382 |
4 677.488272 |
9 658.198533 |
7 613.241725 |
6 961.760404 |
4 455.086297 |
10 107.610825 |
6 306.371273 |
8 274.366869 |
7 739.533306 |
5 065.938592 |
7 247.512962 |
8 273.877224 |
8 577.289793 |
15 627.981798 |
14 245.183757 |
11 619.404073 |
| Dług netto |
1.19567 |
(194.778407) |
(148.336468) |
(2 056.663142) |
(1 954.725566) |
(1 812.177637) |
(6 669.3426) |
442.438274 |
(856.643369) |
3 510.144032 |
1 773.808334 |
6 206.292361 |
9 838.760157 |
14 193.388851 |
16 964.536292 |
14 494.001576 |
17 285.17292 |
22 121.171678 |
21 820.147277 |
40 802.304012 |
23 678.631571 |
| Ticker |
002202.SZ |
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002202.SZ |
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| Waluta |
CNY |
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