| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
130.334665 |
240.616939 |
262.765227 |
1 164.976439 |
1 191.550184 |
1 321.0035 |
1 538.448688 |
2 024.51978 |
2 246.880436 |
2 918.170146 |
3 438.955372 |
3 837.21134 |
3 917.905218 |
3 892.10318 |
4 409.48936 |
4 617.289096 |
8 608.274287 |
11 907.209778 |
11 708.942758 |
| Aktywa trwałe (mln) |
26.747181 |
29.567582 |
36.437315 |
80.194579 |
153.189642 |
358.926103 |
518.787403 |
653.109385 |
716.635667 |
1 182.681506 |
1 279.230428 |
1 330.676393 |
1 411.046972 |
1 339.646348 |
1 367.955309 |
1 175.311522 |
3 044.513642 |
4 036.538338 |
4 580.603656 |
| Rzeczowe aktywa trwałe netto |
21.31551 |
23.643365 |
30.093081 |
73.89879 |
119.518256 |
289.263748 |
412.949386 |
552.55925 |
616.729561 |
724.698514 |
792.344824 |
864.913579 |
944.481301 |
835.260307 |
903.746161 |
814.176196 |
2 037.918406 |
2 411.592086 |
3 376.31771 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
355.77738 |
329.551026 |
310.415499 |
315.073655 |
317.626386 |
256.493819 |
190.378402 |
432.984597 |
417.212678 |
376.625101 |
| Wartości niematerialne i prawne |
2.431671 |
2.924218 |
2.820712 |
2.614194 |
27.873844 |
63.425036 |
95.174446 |
94.637941 |
92.860477 |
91.407487 |
138.746377 |
135.160552 |
132.821098 |
129.704033 |
163.726622 |
126.09787 |
367.273911 |
350.078159 |
476.895873 |
| Wartość firmy i wartości niematerialne i prawne |
2.431671 |
2.924218 |
2.820712 |
2.614194 |
27.873844 |
63.425036 |
95.174446 |
94.637941 |
92.860477 |
447.184867 |
468.297403 |
445.57605 |
447.894754 |
447.330419 |
420.220441 |
316.476272 |
800.258508 |
767.290838 |
853.520975 |
| Należności netto |
88.042059 |
121.079871 |
112.934391 |
194.550148 |
347.176307 |
409.438408 |
630.438982 |
842.44145 |
954.690518 |
1 179.931972 |
1 458.609964 |
1 768.693017 |
1 709.136534 |
1 689.037242 |
2 029.471106 |
2 092.078611 |
3 351.347154 |
4 231.694396 |
3 902.085236 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2e-06 |
18.613608 |
(18.022544) |
(91.646466) |
52.938592 |
87.755254 |
2e-06 |
| Aktywa obrotowe |
103.587483 |
211.049356 |
226.327912 |
1 084.78186 |
1 038.360542 |
962.077397 |
1 019.661285 |
1 371.410395 |
1 530.244769 |
1 735.48864 |
2 159.724944 |
2 506.534947 |
2 506.858246 |
2 552.456832 |
3 041.53405 |
3 441.977573 |
5 563.760644 |
7 870.671439 |
7 128.339102 |
| Środki pieniężne i Inwestycje |
6.277684 |
71.79781 |
99.933198 |
846.676275 |
623.061955 |
366.733151 |
178.927176 |
233.896302 |
298.330922 |
144.678541 |
126.879015 |
152.757161 |
201.68288 |
214.521501 |
317.081865 |
488.338454 |
410.47405 |
1 468.385895 |
953.474801 |
| Zapasy |
13.447529 |
18.276483 |
13.619165 |
44.03984 |
72.532135 |
191.909528 |
196.457352 |
262.596085 |
243.874409 |
399.965291 |
572.071322 |
582.13331 |
572.502018 |
621.413745 |
678.183816 |
839.938316 |
1 766.771826 |
1 823.803972 |
1 751.406898 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.25 |
0.0 |
0.0 |
5.613641 |
(4.824403) |
31.5 |
101.5 |
31.5 |
31.5 |
161.289343 |
| Środki pieniężne i inne aktywa pieniężne |
6.277684 |
71.79781 |
99.933198 |
846.676275 |
623.061955 |
366.733151 |
178.927176 |
233.896302 |
298.330922 |
144.678541 |
126.879015 |
152.757161 |
201.68288 |
214.521501 |
285.581865 |
386.838454 |
378.97405 |
1 436.885895 |
953.474801 |
| Należności krótkoterminowe |
21.869831 |
53.247105 |
38.570478 |
91.785527 |
94.430529 |
115.67734 |
75.760409 |
161.857851 |
293.884987 |
307.279665 |
337.430823 |
259.549707 |
318.993883 |
326.147922 |
422.242604 |
503.786646 |
1 418.708851 |
2 556.072801 |
1 528.103856 |
| Dług krótkoterminowy |
30.0 |
45.0 |
41.2 |
50.0 |
6.707868 |
49.577585 |
111.734794 |
297.14706 |
258.578745 |
353.853763 |
620.366913 |
1 023.005082 |
1 134.550413 |
991.8493 |
976.041715 |
1 273.304182 |
2 352.747537 |
2 819.017684 |
3 228.622891 |
| Zobowiązania krótkoterminowe |
56.552849 |
108.001843 |
89.080003 |
161.396142 |
125.621066 |
180.547232 |
251.75714 |
572.925815 |
640.723867 |
760.909358 |
1 107.446988 |
1 470.394322 |
1 551.499311 |
1 453.175135 |
1 628.034861 |
1 949.466563 |
4 553.056457 |
6 085.324896 |
6 006.685024 |
| Rozliczenia międzyokresowe |
4.004977 |
7.860267 |
7.012425 |
15.932195 |
20.736206 |
11.757363 |
59.547849 |
103.975749 |
77.4734 |
85.511302 |
134.174761 |
168.915213 |
88.163258 |
104.283705 |
50.18879 |
53.144719 |
95.055226 |
76.223591 |
0.0 |
| Zobowiązania długoterminowe |
2.607749 |
4.782435 |
6.941513 |
7.923669 |
10.219231 |
9.026 |
19.324 |
6.177 |
23.928574 |
317.681136 |
208.270605 |
110.449732 |
35.516149 |
42.974616 |
44.09556 |
50.356958 |
947.074873 |
1 180.433124 |
1 069.939258 |
| Rezerwy z tytułu odroczonego podatku |
0.142749 |
0.092435 |
0.081513 |
0.048669 |
0.021231 |
0.0 |
0.0 |
0.0 |
0.0 |
1.795883 |
1.456409 |
0.8408 |
(0.245533) |
1.277963 |
1.989638 |
0.886025 |
39.268821 |
31.637392 |
28.815046 |
| 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 |
1.545683 |
14.031296 |
15.457161 |
40.947042 |
81.349462 |
| Zobowiązania ogółem |
59.160598 |
112.784278 |
96.021516 |
169.319812 |
135.840296 |
189.573232 |
271.08114 |
579.102815 |
664.65244 |
1 078.590494 |
1 315.717593 |
1 580.844054 |
1 587.015461 |
1 496.149752 |
1 672.130422 |
1 999.823521 |
5 500.13133 |
7 265.758021 |
7 076.624282 |
| Kapitał własny |
71.174067 |
127.832661 |
166.743711 |
995.656628 |
1 055.709887 |
1 131.430269 |
1 267.367548 |
1 445.416965 |
1 582.227996 |
1 839.579653 |
2 123.237779 |
2 256.367286 |
2 330.889756 |
2 395.953428 |
2 737.358937 |
2 617.465573 |
3 108.142955 |
4 641.451756 |
4 632.318475 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.015086 |
4.614792 |
39.081384 |
13.682868 |
268.947725 |
325.201962 |
322.126886 |
| Pasywa |
130.334665 |
240.616939 |
262.765227 |
1 164.976439 |
1 191.550184 |
1 321.0035 |
1 538.448688 |
2 024.51978 |
2 246.880436 |
2 918.170146 |
3 438.955372 |
3 837.21134 |
3 917.905218 |
3 892.10318 |
4 409.48936 |
4 617.289096 |
8 608.274287 |
11 907.209778 |
11 708.942758 |
| Inwestycje |
0.0 |
3.0 |
3.25 |
3.25 |
3.25 |
3.25 |
3.25 |
0.25 |
0.25 |
5.25 |
8.912934 |
7.332227 |
5.613643 |
13.789205 |
13.477456 |
9.853533 |
84.438592 |
119.255254 |
161.289345 |
| Dług (mln) |
30.0 |
45.0 |
41.2 |
50.0 |
6.707868 |
49.577585 |
111.734794 |
297.14706 |
258.578745 |
644.190136 |
800.789311 |
1 095.152504 |
1 135.032429 |
991.8493 |
979.124992 |
1 287.335478 |
3 197.297395 |
3 911.716314 |
4 110.288581 |
| Środki pieniężne i inne aktywa pieniężne |
6.277684 |
71.79781 |
99.933198 |
846.676275 |
623.061955 |
366.733151 |
178.927176 |
233.896302 |
298.330922 |
144.678541 |
126.879015 |
152.757161 |
201.68288 |
214.521501 |
285.581865 |
386.838454 |
378.97405 |
1 436.885895 |
953.474801 |
| Dług netto |
23.722316 |
(26.79781) |
(58.733198) |
(796.676275) |
(616.354087) |
(317.155566) |
(67.192382) |
63.250758 |
(39.752176) |
499.511595 |
673.910297 |
942.395343 |
933.349549 |
777.327799 |
693.543127 |
900.497024 |
2 818.323345 |
2 474.830419 |
3 156.81378 |
| Ticker |
002324.SZ |
002324.SZ |
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002324.SZ |
002324.SZ |
002324.SZ |
002324.SZ |
002324.SZ |
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| Waluta |
CNY |
CNY |
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CNY |
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CNY |
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CNY |