| 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) |
54.830746 |
69.161114 |
111.645353 |
152.633579 |
324.032204 |
402.566563 |
491.893207 |
3 190.493572 |
3 456.053197 |
4 011.955339 |
4 025.218906 |
4 635.330513 |
5 120.570028 |
5 127.116906 |
12 041.188603 |
12 205.606121 |
12 572.399683 |
15 284.853344 |
15 925.621425 |
16 749.301913 |
18 778.158832 |
| Aktywa trwałe (mln) |
23.372261 |
33.056809 |
47.563406 |
59.416143 |
80.774435 |
101.238778 |
108.13328 |
2 268.079513 |
2 388.108665 |
2 570.746341 |
2 667.395781 |
3 566.807401 |
3 170.534341 |
2 960.064841 |
8 572.936808 |
8 474.662048 |
8 444.140988 |
8 651.641949 |
8 872.97007 |
9 146.432343 |
9 873.096802 |
| Rzeczowe aktywa trwałe netto |
18.329987 |
25.638593 |
36.455034 |
52.816807 |
72.964223 |
88.10823 |
91.868549 |
679.554476 |
747.566702 |
825.012458 |
944.327804 |
949.441001 |
986.644843 |
981.873433 |
6 490.599258 |
6 543.928697 |
6 574.826471 |
6 565.150736 |
6 697.40383 |
7 069.485574 |
7 280.925189 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.471545 |
0.471545 |
0.471545 |
951.708142 |
954.07211 |
957.416597 |
959.023457 |
932.931266 |
927.408519 |
937.861889 |
903.341711 |
865.923403 |
812.029134 |
730.785794 |
718.438138 |
689.39236 |
1 004.594646 |
| Wartości niematerialne i prawne |
2.042794 |
1.998386 |
1.953977 |
1.905868 |
6.30966 |
10.088362 |
9.860509 |
374.094144 |
378.11871 |
366.307565 |
397.412711 |
385.284371 |
379.274745 |
373.369045 |
448.365402 |
554.89443 |
579.946852 |
715.58248 |
697.488288 |
699.651873 |
870.470256 |
| Wartość firmy i wartości niematerialne i prawne |
2.042794 |
1.998386 |
1.953977 |
1.905868 |
6.781204 |
10.559907 |
10.332053 |
1 325.802286 |
1 332.19082 |
1 323.724162 |
1 356.436167 |
1 318.215636 |
1 306.683264 |
1 311.230934 |
1 351.707114 |
1 420.817833 |
1 391.975986 |
1 446.368275 |
1 415.926427 |
1 389.044233 |
1 875.064903 |
| Należności netto |
33.052329 |
33.285348 |
27.516667 |
34.880494 |
69.944274 |
72.302956 |
83.235621 |
346.527281 |
383.304848 |
875.98033 |
659.866357 |
634.948155 |
671.623139 |
690.606489 |
1 562.453331 |
1 976.101327 |
2 403.792686 |
3 826.042986 |
3 719.606903 |
4 527.249561 |
5 166.113838 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
300.448708 |
316.603535 |
1 264.837486 |
754.218521 |
540.712274 |
447.769142 |
(86.769524) |
(45.785723) |
(101.572561) |
(202.949562) |
140.045225 |
(222.690059) |
| Aktywa obrotowe |
31.458485 |
36.104306 |
64.081947 |
93.217436 |
243.257769 |
301.327785 |
383.759927 |
922.414058 |
1 067.944532 |
1 441.208998 |
1 357.823125 |
1 068.523113 |
1 950.035688 |
2 167.052065 |
3 468.251795 |
3 730.944072 |
4 128.258695 |
6 633.211395 |
7 052.651355 |
7 602.86957 |
8 905.062029 |
| Środki pieniężne i Inwestycje |
2.913339 |
5.677464 |
31.158312 |
48.217879 |
161.595458 |
218.404629 |
286.562215 |
522.725593 |
624.763896 |
666.554702 |
585.173085 |
323.856128 |
451.185802 |
1 337.619283 |
1 378.320474 |
1 262.419054 |
1 243.633325 |
2 174.317177 |
2 556.293067 |
2 226.399594 |
2 290.7199 |
| Zapasy |
2.365544 |
7.292185 |
7.927369 |
12.239581 |
14.450952 |
15.194769 |
17.480634 |
83.226111 |
95.773828 |
92.735872 |
101.381505 |
97.76037 |
110.775687 |
113.185381 |
137.986595 |
147.334511 |
191.38825 |
393.569309 |
478.450333 |
586.869157 |
813.316848 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(30.7799) |
(30.859334) |
(19.611015) |
(8.425087) |
(9.417587) |
(63.931925) |
233.2 |
195.9166 |
291.1826 |
343.3718 |
285.798 |
359.9398 |
| Środki pieniężne i inne aktywa pieniężne |
2.913339 |
5.677464 |
31.158312 |
48.217879 |
161.595458 |
218.404629 |
286.562215 |
522.725593 |
624.763896 |
666.554702 |
585.173085 |
323.856128 |
451.185802 |
1 337.619283 |
1 378.320474 |
1 029.219054 |
1 047.716725 |
1 883.134577 |
2 212.921267 |
1 940.601594 |
1 930.7801 |
| Należności krótkoterminowe |
4.04437 |
7.946452 |
20.066578 |
17.37166 |
19.770483 |
18.638288 |
24.298475 |
93.462178 |
74.991097 |
79.384166 |
94.573717 |
85.675935 |
106.95023 |
151.094024 |
400.285753 |
534.430866 |
616.025456 |
688.8353 |
992.123834 |
1 182.368191 |
1 487.811026 |
| Dług krótkoterminowy |
7.6267 |
3.3 |
0.0 |
16.0 |
0.0 |
0.0 |
0.0 |
148.3 |
375.2 |
197.5 |
185.7451 |
512.7388 |
430.501 |
500.0 |
676.52 |
590.703404 |
630.583952 |
735.898241 |
890.901003 |
2 211.903003 |
1 154.824697 |
| Zobowiązania krótkoterminowe |
22.145051 |
22.097833 |
37.61843 |
50.357699 |
26.549048 |
31.992394 |
45.083142 |
570.04247 |
623.675835 |
928.711548 |
805.998654 |
785.749928 |
802.753095 |
923.934053 |
1 626.695222 |
1 778.25086 |
2 083.212658 |
2 136.392132 |
2 751.804215 |
4 184.009282 |
4 655.058976 |
| Rozliczenia międzyokresowe |
8.668026 |
9.732457 |
0.0 |
15.665906 |
0.0 |
0.0 |
0.0 |
314.836992 |
168.740658 |
176.558657 |
198.78583 |
169.821712 |
251.820566 |
235.001989 |
52.747364 |
631.273038 |
832.486379 |
699.043495 |
72.610625 |
147.201965 |
0.0 |
| Zobowiązania długoterminowe |
8.2 |
2.0 |
0.0 |
0.0 |
0.456836 |
0.431622 |
0.419015 |
139.07441 |
107.047238 |
139.62825 |
189.39815 |
239.992331 |
155.8327 |
135.039526 |
4 180.915396 |
3 734.952199 |
3 444.264452 |
3 603.128031 |
3 405.014658 |
2 589.912139 |
3 175.35176 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.456836 |
0.431622 |
0.419015 |
63.950566 |
53.417489 |
52.00167 |
50.086627 |
178.90991 |
92.80887 |
63.543269 |
47.831344 |
47.283127 |
43.853341 |
58.056907 |
58.385152 |
48.014937 |
85.940459 |
| 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 |
483.787863 |
635.857832 |
56.319713 |
35.868628 |
24.47785 |
44.532721 |
| Zobowiązania ogółem |
30.345051 |
24.097833 |
37.61843 |
50.357699 |
27.005884 |
32.424017 |
45.502157 |
709.11688 |
730.723073 |
1 068.339798 |
995.396804 |
1 025.742258 |
958.585795 |
1 058.973579 |
5 807.610618 |
5 513.203059 |
5 527.477111 |
5 739.520164 |
6 156.818874 |
6 773.921421 |
7 830.410737 |
| Kapitał własny |
24.485695 |
45.063281 |
74.026922 |
99.429546 |
280.823383 |
349.377036 |
425.861306 |
2 194.503087 |
2 381.320533 |
2 543.984619 |
2 543.474957 |
3 141.944067 |
3 684.763506 |
3 560.614398 |
6 233.577984 |
6 692.40306 |
7 044.922572 |
9 545.333179 |
9 768.802551 |
9 866.14638 |
10 947.748094 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
2.846334 |
16.202937 |
20.76551 |
20.529744 |
286.873605 |
344.009591 |
399.630922 |
486.347145 |
467.644188 |
477.220727 |
507.528929 |
647.653059 |
712.124361 |
706.981245 |
1 003.067853 |
1 003.993449 |
1 150.877798 |
1 485.820794 |
| Pasywa |
54.830746 |
69.161114 |
111.645353 |
152.633579 |
324.032204 |
402.566563 |
491.893207 |
3 190.493572 |
3 456.053197 |
4 011.955339 |
4 025.218906 |
4 635.330513 |
5 120.570028 |
5 127.116906 |
12 041.188603 |
12 205.606121 |
12 572.399683 |
15 284.853344 |
15 925.621425 |
16 749.301913 |
18 778.158832 |
| Inwestycje |
0.55 |
2.55 |
0.55 |
0.0 |
0.51187 |
0.51412 |
2.067537 |
242.625873 |
284.006418 |
269.668808 |
285.7442 |
1 245.226471 |
745.793434 |
531.294687 |
383.837217 |
146.430476 |
150.130876 |
189.610039 |
140.422238 |
425.843225 |
137.249741 |
| Dług (mln) |
7.6267 |
5.3 |
0.0 |
16.0 |
0.0 |
0.0 |
0.0 |
168.3 |
375.2 |
230.5 |
265.7451 |
512.7388 |
430.501 |
500.0 |
4 160.5 |
3 677.150849 |
3 360.858666 |
3 881.802025 |
3 891.541665 |
4 742.864853 |
4 116.36455 |
| Środki pieniężne i inne aktywa pieniężne |
2.913339 |
5.677464 |
31.158312 |
48.217879 |
161.595458 |
218.404629 |
286.562215 |
522.725593 |
624.763896 |
666.554702 |
585.173085 |
323.856128 |
451.185802 |
1 337.619283 |
1 378.320474 |
1 029.219054 |
1 047.716725 |
1 883.134577 |
2 212.921267 |
1 940.601594 |
1 930.7801 |
| Dług netto |
4.713361 |
(0.377464) |
(31.158312) |
(32.217879) |
(161.595458) |
(218.404629) |
(286.562215) |
(354.425593) |
(249.563896) |
(436.054702) |
(319.427985) |
188.882672 |
(20.684802) |
(837.619283) |
2 782.179526 |
2 647.931795 |
2 313.141941 |
1 998.667448 |
1 678.620398 |
2 802.263259 |
2 185.58445 |
| Ticker |
002226.SZ |
002226.SZ |
002226.SZ |
002226.SZ |
002226.SZ |
002226.SZ |
002226.SZ |
002226.SZ |
002226.SZ |
002226.SZ |
002226.SZ |
002226.SZ |
002226.SZ |
002226.SZ |
002226.SZ |
002226.SZ |
002226.SZ |
002226.SZ |
002226.SZ |
002226.SZ |
002226.SZ |
| Waluta |
CNY |
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CNY |
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