| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
307.367131 |
298.966855 |
379.279219 |
864.793025 |
1 160.158278 |
1 777.5872 |
2 269.092936 |
3 397.431129 |
6 027.517864 |
7 989.966221 |
11 503.470827 |
15 366.39794 |
21 333.478564 |
26 350.599778 |
29 564.650212 |
36 595.03408 |
44 055.872021 |
46 252.893804 |
52 881.927214 |
52 735.912081 |
| Aktywa trwałe (mln) |
50.08343 |
46.812926 |
64.529562 |
127.521858 |
146.241749 |
235.369061 |
402.42724 |
676.964993 |
852.868226 |
1 227.428885 |
1 527.282642 |
2 381.128529 |
3 777.164026 |
5 071.749863 |
6 589.20899 |
7 482.734663 |
10 551.066693 |
11 483.36617 |
11 819.830534 |
15 489.848418 |
| Rzeczowe aktywa trwałe netto |
45.910123 |
41.774762 |
55.846649 |
88.987971 |
94.816618 |
129.65052 |
268.162527 |
422.249818 |
567.814015 |
697.283597 |
772.932969 |
980.343087 |
1 307.084391 |
1 633.662917 |
1 958.220775 |
2 679.725083 |
4 428.847141 |
5 381.854104 |
6 244.99587 |
6 460.632093 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
71.083281 |
71.083281 |
109.745412 |
42.68549 |
42.68549 |
42.68549 |
6.615294 |
6.615294 |
6.615294 |
| Wartości niematerialne i prawne |
3.865014 |
3.847623 |
7.391429 |
36.595884 |
38.070204 |
34.139008 |
35.171643 |
38.116021 |
33.724863 |
31.966084 |
121.278971 |
120.174361 |
253.357255 |
372.467409 |
411.758785 |
406.777323 |
584.129741 |
557.183251 |
594.679018 |
578.035438 |
| Wartość firmy i wartości niematerialne i prawne |
3.865014 |
3.847623 |
7.391429 |
36.595884 |
38.070204 |
34.139008 |
35.171643 |
38.116021 |
33.724863 |
31.966084 |
121.278971 |
191.257642 |
324.440536 |
482.212821 |
454.444275 |
449.462813 |
626.815231 |
563.798545 |
601.294312 |
584.650732 |
| Należności netto |
113.11953 |
213.03827 |
139.30533 |
192.648604 |
315.442608 |
477.472801 |
799.762353 |
1 141.92383 |
2 404.846729 |
3 292.554421 |
6 208.195987 |
7 654.39028 |
10 417.876306 |
13 102.128222 |
14 864.172448 |
15 515.760495 |
17 168.005913 |
17 593.528441 |
18 290.724746 |
19 046.786413 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.124954 |
0.0 |
0.0 |
25.791814 |
58.109785 |
378.092532 |
776.592274 |
1 801.240392 |
2 514.277111 |
3 499.879544 |
813.589722 |
2 186.890545 |
2 390.672774 |
2 261.726015 |
1 767.01153 |
| Aktywa obrotowe |
257.283702 |
252.153929 |
314.749657 |
737.271167 |
1 013.916529 |
1 542.218139 |
1 866.665696 |
2 720.466136 |
5 174.649639 |
6 762.537336 |
9 976.188184 |
12 985.269411 |
17 556.314538 |
21 278.849914 |
22 975.441222 |
29 112.299417 |
33 504.805328 |
34 769.527633 |
41 062.096679 |
37 246.063663 |
| Środki pieniężne i Inwestycje |
68.113502 |
28.930692 |
88.491496 |
414.491459 |
479.424272 |
720.50222 |
502.558435 |
909.483081 |
1 820.071352 |
1 323.108537 |
1 755.784046 |
2 758.79478 |
3 612.937164 |
4 160.153847 |
3 084.42897 |
7 474.128315 |
7 733.604958 |
8 031.34865 |
15 972.475114 |
11 411.730953 |
| Zapasy |
85.661149 |
68.346452 |
93.540424 |
139.642262 |
233.10418 |
373.597658 |
605.103003 |
711.21569 |
990.44867 |
1 261.260359 |
1 517.545001 |
2 204.641465 |
2 806.142599 |
3 035.579709 |
3 839.810704 |
4 928.019838 |
6 810.041288 |
7 315.37244 |
5 332.608544 |
5 203.560771 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.03255 |
0.0 |
0.271728 |
0.0 |
0.0 |
1.482476 |
2.37696 |
(305.890772) |
(648.968096) |
(1 661.99728) |
(2 245.434863) |
(2 941.934818) |
2.47568 |
2.602173 |
1.47 |
1.47 |
229.927529 |
| Środki pieniężne i inne aktywa pieniężne |
68.113502 |
28.930692 |
88.491496 |
414.458909 |
479.424272 |
720.230492 |
502.558435 |
909.483081 |
1 818.588875 |
1 320.731578 |
1 755.784046 |
2 758.79478 |
3 612.937164 |
4 160.153847 |
3 084.42897 |
7 471.652634 |
7 731.002784 |
8 029.87865 |
15 971.005114 |
11 181.803423 |
| Należności krótkoterminowe |
101.337377 |
75.608489 |
82.74497 |
77.327698 |
165.017946 |
232.288407 |
425.557995 |
586.293082 |
1 209.779118 |
1 580.026837 |
2 961.959011 |
4 088.113514 |
6 136.607389 |
7 461.315698 |
8 097.546296 |
9 703.340463 |
11 802.739615 |
11 704.375149 |
9 111.418141 |
9 477.951103 |
| Dług krótkoterminowy |
30.0 |
25.0 |
12.3046 |
0.0 |
65.028176 |
147.176703 |
37.8054 |
216.0091 |
42.6783 |
197.155778 |
500.0 |
956.929694 |
1 770.924256 |
1 877.209561 |
427.317644 |
402.068792 |
1 216.496973 |
2 815.954404 |
957.42633 |
995.0 |
| Zobowiązania krótkoterminowe |
160.721538 |
155.412654 |
149.487535 |
138.573147 |
331.880848 |
595.912665 |
747.923981 |
1 236.785037 |
1 828.36902 |
2 382.939289 |
4 794.784235 |
6 717.660032 |
9 916.313622 |
12 566.64515 |
12 531.260389 |
14 662.093832 |
17 412.190426 |
18 846.67641 |
16 310.207051 |
14 890.730488 |
| Rozliczenia międzyokresowe |
7.429759 |
34.603292 |
24.548805 |
0.0 |
44.228745 |
109.787833 |
112.616981 |
250.437819 |
413.367878 |
422.274436 |
1 139.467543 |
1 341.044487 |
1 501.124592 |
599.478049 |
3 559.641543 |
4 347.282661 |
4 184.322455 |
1 314.009169 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.539344 |
0.0 |
0.0 |
7.326727 |
6.292709 |
12.993031 |
25.269368 |
395.988629 |
142.299235 |
222.953273 |
823.93493 |
880.688954 |
1 057.222112 |
1 729.298138 |
2 473.337087 |
1 187.845634 |
687.625761 |
670.972762 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.539344 |
0.0 |
0.0 |
3.309698 |
3.843845 |
7.070568 |
5.180958 |
24.434301 |
15.360448 |
23.705446 |
45.468947 |
50.137969 |
50.565095 |
67.272768 |
61.778504 |
1.168473 |
0.737367 |
0.019162 |
| 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 |
86.096362 |
140.606139 |
196.340654 |
176.580049 |
114.313807 |
| Zobowiązania ogółem |
160.721538 |
155.412654 |
150.026878 |
138.573147 |
331.880848 |
603.239392 |
754.21669 |
1 249.778068 |
1 853.638388 |
2 778.927918 |
4 937.08347 |
6 940.613305 |
10 740.248551 |
13 447.334104 |
13 588.482501 |
16 391.39197 |
19 885.527513 |
20 034.522045 |
16 997.832815 |
15 561.703251 |
| Kapitał własny |
135.588227 |
143.316739 |
229.064263 |
726.1204 |
828.27743 |
1 173.110782 |
1 505.861494 |
2 142.14222 |
4 168.588069 |
5 202.660851 |
6 492.483568 |
8 237.0114 |
10 466.434375 |
12 903.265672 |
15 976.16771 |
20 203.642109 |
24 170.344507 |
26 218.371758 |
35 884.094398 |
37 174.20883 |
| Udziały mniejszościowe |
11.057366 |
0.237461 |
0.188077 |
0.099478 |
0.0 |
1.237026 |
9.014751 |
5.510841 |
5.291408 |
8.377452 |
73.903789 |
188.773235 |
126.795637 |
284.506754 |
333.160683 |
430.611683 |
552.741994 |
381.57284 |
1 164.920573 |
1 146.162659 |
| Pasywa |
307.367131 |
298.966855 |
379.279219 |
864.793025 |
1 160.158278 |
1 777.5872 |
2 269.092936 |
3 397.431129 |
6 027.517864 |
7 989.966221 |
11 503.470827 |
15 366.39794 |
21 333.478564 |
26 350.599778 |
29 564.650212 |
36 595.03408 |
44 055.872021 |
46 252.893804 |
52 881.927214 |
52 735.912081 |
| Inwestycje |
0.0 |
0.3 |
0.0 |
0.03255 |
10.0 |
10.396683 |
23.631234 |
28.520762 |
27.27429 |
60.486745 |
72.201761 |
127.624177 |
139.243112 |
268.842248 |
557.944726 |
816.065402 |
2 189.492718 |
2 392.142774 |
2 263.196015 |
1 996.939059 |
| Dług (mln) |
30.0 |
25.0 |
12.3046 |
0.0 |
65.028176 |
147.176703 |
37.8054 |
216.0091 |
42.6783 |
197.155778 |
500.0 |
1 009.671472 |
2 000.924256 |
2 056.209561 |
580.817644 |
1 280.068792 |
2 909.603112 |
3 466.120058 |
1 134.006379 |
1 109.313807 |
| Środki pieniężne i inne aktywa pieniężne |
68.113502 |
28.930692 |
88.491496 |
414.458909 |
479.424272 |
720.230492 |
502.558435 |
909.483081 |
1 818.588875 |
1 320.731578 |
1 755.784046 |
2 758.79478 |
3 612.937164 |
4 160.153847 |
3 084.42897 |
7 471.652634 |
7 731.002784 |
8 029.87865 |
15 971.005114 |
11 181.803423 |
| Dług netto |
(38.113502) |
(3.930692) |
(76.186896) |
(414.458909) |
(414.396096) |
(573.053789) |
(464.753035) |
(693.473981) |
(1 775.910575) |
(1 123.5758) |
(1 255.784046) |
(1 749.123308) |
(1 612.012908) |
(2 103.944286) |
(2 503.611326) |
(6 191.583842) |
(4 821.399672) |
(4 563.758592) |
(13 935.276706) |
(10 072.489616) |
| Ticker |
002236.SZ |
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| Waluta |
CNY |
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