| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
222.344788 |
637.145314 |
1 147.001513 |
3 676.140717 |
4 005.403289 |
4 332.94099 |
3 867.070221 |
4 260.960073 |
4 532.934537 |
4 965.755375 |
5 890.597026 |
5 592.56297 |
5 350.746142 |
6 660.086381 |
7 467.802731 |
9 134.826691 |
8 516.38067 |
7 074.76295 |
7 612.08003 |
7 586.185728 |
| Aktywa trwałe (mln) |
5.837716 |
127.162066 |
187.820781 |
467.85798 |
734.966177 |
1 034.333727 |
986.335846 |
1 100.794432 |
1 318.392717 |
1 434.360282 |
1 513.108012 |
1 785.488191 |
1 759.325466 |
1 841.188936 |
1 945.709902 |
1 835.11102 |
1 994.081959 |
2 138.473465 |
1 985.310121 |
1 810.647054 |
| Rzeczowe aktywa trwałe netto |
3.838463 |
107.708233 |
127.681935 |
307.883674 |
497.408512 |
710.646489 |
626.427517 |
745.396992 |
917.618267 |
808.291014 |
700.422258 |
670.465804 |
631.757348 |
711.08843 |
706.329319 |
657.322547 |
712.583221 |
724.905889 |
655.698137 |
615.346033 |
| 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 |
| Wartości niematerialne i prawne |
1.999253 |
19.149323 |
59.010941 |
138.149945 |
191.284037 |
280.703529 |
292.856317 |
286.379334 |
260.263325 |
193.928697 |
160.316614 |
158.839912 |
152.533462 |
125.803746 |
122.850937 |
124.865929 |
123.086998 |
120.749523 |
117.464913 |
115.485619 |
| Wartość firmy i wartości niematerialne i prawne |
1.999253 |
19.149323 |
59.010941 |
138.149945 |
191.284037 |
280.703529 |
292.856317 |
286.379334 |
260.263325 |
193.928697 |
160.316614 |
158.839912 |
152.533462 |
125.803746 |
122.850937 |
124.865929 |
123.086998 |
120.749523 |
117.464913 |
115.485619 |
| Należności netto |
42.513752 |
136.621761 |
366.423166 |
523.916898 |
421.732798 |
645.662499 |
711.275274 |
960.595848 |
1 418.731277 |
1 632.096141 |
1 785.317308 |
1 571.14954 |
2 033.500537 |
2 768.691422 |
2 557.802817 |
3 051.652926 |
2 857.279526 |
2 550.954634 |
2 389.851726 |
2 086.453198 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
89.479654 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
628.079704 |
(447.852141) |
384.067014 |
1 146.641747 |
907.802759 |
1e-06 |
| Aktywa obrotowe |
216.507073 |
509.983247 |
959.180732 |
3 208.282737 |
3 270.437112 |
3 298.607263 |
2 880.734374 |
3 160.165641 |
3 214.54182 |
3 531.395093 |
4 377.489014 |
3 807.074779 |
3 591.420677 |
4 818.897444 |
5 522.092829 |
7 299.715671 |
6 522.298711 |
4 936.289485 |
5 626.769908 |
5 775.538673 |
| Środki pieniężne i Inwestycje |
64.488695 |
186.674965 |
450.300348 |
2 376.812997 |
2 568.785394 |
2 286.766195 |
1 528.705729 |
1 489.224514 |
1 061.842321 |
1 233.508879 |
1 148.103355 |
754.33246 |
672.959842 |
1 090.753272 |
1 781.668767 |
3 207.889232 |
2 479.825202 |
1 569.780561 |
2 436.399981 |
2 823.683353 |
| Zapasy |
110.687277 |
200.445779 |
153.566854 |
306.740281 |
279.861355 |
366.002423 |
640.704259 |
651.83198 |
393.553152 |
480.500132 |
537.892296 |
408.461387 |
516.303554 |
747.354699 |
1 086.324196 |
944.92873 |
1 047.86374 |
680.206435 |
558.417131 |
634.788159 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.532875) |
0.0 |
0.0 |
0.0 |
0.0 |
710.938144 |
178.413101 |
1 246.680033 |
492.981291 |
80.0 |
5.022027 |
761.837976 |
| Środki pieniężne i inne aktywa pieniężne |
64.488695 |
186.674965 |
450.300348 |
2 376.812997 |
2 568.785394 |
2 286.766195 |
1 528.705729 |
1 489.224514 |
1 061.842321 |
1 233.508879 |
1 148.103355 |
754.33246 |
672.959842 |
1 090.753272 |
1 603.255665 |
1 961.209198 |
1 986.843911 |
1 569.780561 |
2 431.377953 |
2 823.683353 |
| Należności krótkoterminowe |
95.282345 |
282.187637 |
449.922219 |
1 000.662686 |
855.152493 |
967.409703 |
993.004747 |
881.924675 |
931.950753 |
1 110.969409 |
1 685.540189 |
1 336.09752 |
1 027.907538 |
1 763.789942 |
2 781.333687 |
3 672.786799 |
3 428.258275 |
2 924.492321 |
3 319.789101 |
1 399.54023 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.26108 |
8.97039 |
8.62563 |
0.0 |
0.0 |
908.287475 |
1 237.659536 |
31.105816 |
30.821675 |
19.091131 |
0.0 |
| Zobowiązania krótkoterminowe |
148.494474 |
389.276204 |
685.514399 |
1 259.062943 |
1 180.27618 |
1 303.458251 |
1 276.032674 |
1 305.17348 |
1 427.797331 |
1 714.780031 |
2 508.413368 |
2 068.501416 |
1 762.432643 |
2 827.596648 |
3 700.078976 |
4 799.662342 |
4 178.687099 |
3 672.7476 |
4 066.583096 |
4 044.831861 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
290.214967 |
403.580279 |
415.263081 |
0.0 |
0.0 |
398.708188 |
570.165293 |
688.29708 |
235.079333 |
530.484877 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.032329 |
0.0 |
0.0 |
0.982654 |
0.925662 |
18.08575 |
34.43328 |
23.596465 |
10.16979 |
6.095807 |
2.629699 |
16.737562 |
52.67259 |
95.963932 |
75.551172 |
59.249971 |
47.389021 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.032329 |
0.0 |
0.0 |
0.982654 |
0.925662 |
0.834322 |
1.784517 |
2.363217 |
1.901218 |
0.821522 |
0.349699 |
16.737562 |
51.10259 |
61.27127 |
32.292528 |
30.232127 |
19.005331 |
| 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 |
29.378835 |
22.501272 |
34.865866 |
18.213206 |
19.036496 |
| Zobowiązania ogółem |
148.494474 |
389.276204 |
685.514399 |
1 259.095272 |
1 180.27618 |
1 303.458251 |
1 277.015328 |
1 306.099142 |
1 445.883081 |
1 749.213311 |
2 532.009833 |
2 078.671205 |
1 768.528451 |
2 830.226348 |
3 716.816539 |
4 852.334933 |
4 274.651031 |
3 748.298773 |
4 125.833068 |
4 092.220883 |
| Kapitał własny |
73.850314 |
211.18511 |
411.257332 |
2 278.047466 |
2 674.19365 |
2 909.992426 |
2 498.496855 |
2 854.8115 |
2 944.043042 |
3 097.379866 |
3 275.381428 |
3 444.009901 |
3 574.555422 |
3 829.860032 |
3 750.986191 |
4 282.491758 |
4 241.729638 |
3 326.464176 |
3 486.246961 |
3 493.964844 |
| Udziały mniejszościowe |
0.0 |
36.684 |
50.229782 |
138.997978 |
150.933459 |
119.490312 |
91.558037 |
100.04943 |
143.008414 |
119.162199 |
83.205766 |
69.881864 |
7.66227 |
19.568637 |
(2.079469) |
(1.269761) |
(21.933242) |
13.389941 |
14.8998 |
8.069185 |
| Pasywa |
222.344788 |
637.145314 |
1 147.001513 |
3 676.140717 |
4 005.403289 |
4 332.94099 |
3 867.070221 |
4 260.960073 |
4 532.934537 |
4 965.755375 |
5 890.597026 |
5 592.56297 |
5 350.746142 |
6 660.086381 |
7 467.802731 |
9 134.826691 |
8 516.38067 |
7 074.76295 |
7 612.08003 |
7 586.185728 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
10.25863 |
0.0 |
0.0 |
39.578252 |
38.941817 |
88.946779 |
94.63239 |
306.075788 |
633.798164 |
674.952182 |
710.938145 |
806.492805 |
798.827892 |
877.048305 |
1 030.284604 |
912.824786 |
761.837977 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.26108 |
8.97039 |
8.62563 |
0.0 |
0.0 |
908.287475 |
1 267.038371 |
53.607089 |
65.687541 |
37.304337 |
19.036496 |
| Środki pieniężne i inne aktywa pieniężne |
64.488695 |
186.674965 |
450.300348 |
2 376.812997 |
2 568.785394 |
2 286.766195 |
1 528.705729 |
1 489.224514 |
1 061.842321 |
1 233.508879 |
1 148.103355 |
754.33246 |
672.959842 |
1 090.753272 |
1 603.255665 |
1 961.209198 |
1 986.843911 |
1 569.780561 |
2 431.377953 |
2 823.683353 |
| Dług netto |
(64.488695) |
(186.674965) |
(450.300348) |
(2 376.812997) |
(2 568.785394) |
(2 286.766195) |
(1 528.705729) |
(1 489.224514) |
(1 061.842321) |
(1 221.247799) |
(1 139.132965) |
(745.70683) |
(672.959842) |
(1 090.753272) |
(694.96819) |
(694.170827) |
(1 933.236822) |
(1 504.09302) |
(2 394.073616) |
(2 804.646857) |
| Ticker |
002242.SZ |
002242.SZ |
002242.SZ |
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002242.SZ |
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002242.SZ |
002242.SZ |
002242.SZ |
002242.SZ |
002242.SZ |
002242.SZ |
002242.SZ |
002242.SZ |
002242.SZ |
002242.SZ |
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002242.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
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CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |
CNY |
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CNY |
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CNY |