| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
514.672906 |
573.43327 |
706.674319 |
1 595.388483 |
1 875.873501 |
2 129.151112 |
2 271.246252 |
2 260.803446 |
4 095.187736 |
7 306.870757 |
9 595.695693 |
5 703.477579 |
4 241.426183 |
3 356.436226 |
2 668.456048 |
3 180.085062 |
2 648.528285 |
3 096.263326 |
| Aktywa trwałe (mln) |
219.968267 |
246.424268 |
286.200731 |
568.635458 |
949.169596 |
1 176.538777 |
1 204.44741 |
1 219.089334 |
2 048.530236 |
2 787.822327 |
5 410.583378 |
1 713.501242 |
1 743.19922 |
1 274.05606 |
1 263.557574 |
1 147.879375 |
1 155.958707 |
1 166.909513 |
| Rzeczowe aktywa trwałe netto |
195.955292 |
226.248268 |
263.409755 |
523.167335 |
876.5403 |
1 032.413782 |
1 042.143948 |
1 037.998868 |
1 042.78972 |
990.387097 |
963.098216 |
1 178.6855 |
1 213.633244 |
701.372796 |
657.679209 |
634.586375 |
640.095162 |
694.933891 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
387.121474 |
387.344802 |
387.344802 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
21.95248 |
19.009544 |
21.35234 |
41.693894 |
58.717661 |
72.998038 |
57.2748 |
63.720144 |
70.731897 |
68.942458 |
67.467286 |
121.633345 |
197.704581 |
142.074625 |
138.561679 |
135.060132 |
131.561382 |
128.091165 |
| Wartość firmy i wartości niematerialne i prawne |
21.95248 |
19.009544 |
21.35234 |
41.693894 |
58.717661 |
72.998038 |
57.2748 |
63.720144 |
457.853372 |
456.28726 |
454.812088 |
121.633345 |
197.704581 |
142.074625 |
138.561679 |
135.060132 |
131.561382 |
128.091165 |
| Należności netto |
189.328963 |
127.538256 |
171.793857 |
351.8374 |
470.191716 |
534.237572 |
602.948579 |
619.904111 |
1 151.553923 |
1 304.876884 |
1 524.229387 |
3 245.320028 |
2 061.106346 |
1 747.562891 |
967.043189 |
1 400.402615 |
1 116.270985 |
1 429.900697 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
62.191012 |
94.532174 |
104.826446 |
86.433747 |
972.179774 |
1 934.498152 |
280.650839 |
147.383637 |
378.040499 |
416.32527 |
318.250501 |
167.359907 |
2e-06 |
| Aktywa obrotowe |
294.704639 |
327.009003 |
420.473588 |
1 026.753025 |
926.703905 |
952.612335 |
1 066.798842 |
1 041.714112 |
2 046.6575 |
4 519.048431 |
4 185.112315 |
3 989.976336 |
2 498.226962 |
2 082.380165 |
1 404.898474 |
2 032.205686 |
1 492.569578 |
1 929.353813 |
| Środki pieniężne i Inwestycje |
25.554556 |
95.157061 |
165.420981 |
415.921536 |
220.6634 |
106.04649 |
170.496795 |
179.538904 |
337.279042 |
560.967966 |
667.625208 |
128.943822 |
88.820064 |
102.138407 |
105.71128 |
401.248817 |
131.210274 |
186.014608 |
| Zapasy |
85.811596 |
104.237185 |
86.434681 |
263.174922 |
240.057003 |
291.186565 |
280.410762 |
234.476928 |
250.393168 |
353.633419 |
384.1071 |
551.036688 |
282.34439 |
203.78239 |
297.155241 |
215.693557 |
211.282948 |
239.611925 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(6.144591) |
(7.851888) |
(14.269455) |
2.638781 |
(817.456013) |
(1 732.40159) |
(134.493736) |
0.81 |
(160.709692) |
(160.554359) |
(152.609911) |
0.0 |
166.850932 |
| Środki pieniężne i inne aktywa pieniężne |
25.554556 |
95.157061 |
165.420981 |
415.921536 |
220.6634 |
106.04649 |
170.496795 |
179.538904 |
334.640261 |
560.967966 |
667.625208 |
128.943822 |
88.010064 |
102.138407 |
105.71128 |
401.248817 |
131.210274 |
186.014608 |
| Należności krótkoterminowe |
127.721447 |
149.211722 |
150.115395 |
176.403602 |
169.961269 |
176.343257 |
168.725122 |
240.054852 |
403.601463 |
565.269907 |
550.680018 |
1 279.668502 |
793.055196 |
586.249694 |
400.568322 |
679.849972 |
348.216769 |
451.919097 |
| Dług krótkoterminowy |
120.24 |
124.49 |
138.45 |
330.0 |
573.42 |
561.27 |
686.213445 |
615.98 |
601.0 |
1 093.133772 |
1 283.0 |
843.283425 |
786.163276 |
411.913163 |
293.792959 |
596.957305 |
395.273261 |
548.323768 |
| Zobowiązania krótkoterminowe |
263.605377 |
277.899416 |
318.985193 |
532.827784 |
751.931284 |
777.28929 |
898.201495 |
910.814019 |
1 528.525516 |
4 681.718191 |
6 172.721473 |
3 594.23827 |
2 862.392286 |
1 811.257555 |
1 030.21131 |
1 522.285791 |
968.605588 |
1 304.120367 |
| Rozliczenia międzyokresowe |
13.024391 |
2.962236 |
15.363996 |
23.099144 |
4.503064 |
37.537032 |
40.379809 |
50.090469 |
515.505369 |
3 017.981217 |
1 658.271637 |
10.636925 |
1 217.940336 |
800.150129 |
328.161435 |
11.890348 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
40.11 |
30.08 |
65.162 |
0.108 |
0.0 |
197.936324 |
215.103816 |
215.260691 |
550.654632 |
422.0 |
1 009.789259 |
219.618861 |
33.252433 |
114.66188 |
138.119552 |
166.494124 |
162.668578 |
188.722577 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.659695 |
0.0 |
(391.34866) |
1e-06 |
2.006719 |
25.990064 |
31.554847 |
12.379488 |
22.317731 |
19.390792 |
| 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 |
20.666835 |
15.727791 |
53.866941 |
49.734654 |
| Zobowiązania ogółem |
303.715377 |
307.979416 |
384.147193 |
532.935784 |
751.931284 |
975.225614 |
1 113.305311 |
1 126.07471 |
2 079.180148 |
5 103.718191 |
7 182.510731 |
3 813.857132 |
2 895.64472 |
1 925.919435 |
1 168.330862 |
1 688.779916 |
1 131.274167 |
1 492.842945 |
| Kapitał własny |
205.698545 |
263.540394 |
321.958808 |
1 060.630569 |
1 117.543025 |
1 149.363935 |
1 155.09818 |
1 128.149207 |
1 921.135937 |
2 074.742185 |
2 233.314345 |
1 889.620446 |
1 345.781461 |
1 430.51679 |
1 500.125186 |
1 491.305145 |
1 517.254118 |
1 603.420381 |
| Udziały mniejszościowe |
5.258984 |
1.91346 |
0.568318 |
1.82213 |
6.399192 |
4.561563 |
2.842761 |
6.579529 |
94.871652 |
128.410382 |
179.870616 |
(0.690212) |
(9.938458) |
(6.054228) |
(6.301191) |
(6.292347) |
(6.726298) |
180.983488 |
| Pasywa |
514.672906 |
573.43327 |
706.674319 |
1 595.388483 |
1 875.873501 |
2 129.151112 |
2 271.246252 |
2 260.803446 |
4 095.187736 |
7 306.870757 |
9 595.695693 |
5 703.477579 |
4 241.426183 |
3 356.436226 |
2 668.456048 |
3 180.085062 |
2 648.528285 |
3 096.263326 |
| Inwestycje |
0.05 |
0.05 |
0.05 |
0.05 |
10.044292 |
56.04642 |
86.680285 |
90.556991 |
89.072528 |
154.723761 |
202.096562 |
146.157103 |
148.193637 |
217.330807 |
255.770911 |
165.64059 |
167.359908 |
166.850934 |
| Dług (mln) |
160.24 |
154.49 |
203.45 |
330.0 |
573.42 |
759.206324 |
901.317261 |
831.240691 |
877.358286 |
1 515.133772 |
1 973.818959 |
1 024.697406 |
786.163276 |
411.913163 |
314.459794 |
638.752748 |
449.140202 |
624.058422 |
| Środki pieniężne i inne aktywa pieniężne |
25.554556 |
95.157061 |
165.420981 |
415.921536 |
220.6634 |
106.04649 |
170.496795 |
179.538904 |
334.640261 |
560.967966 |
667.625208 |
128.943822 |
88.010064 |
102.138407 |
105.71128 |
401.248817 |
131.210274 |
186.014608 |
| Dług netto |
134.685444 |
59.332939 |
38.029019 |
(85.921536) |
352.7566 |
653.159834 |
730.820466 |
651.701787 |
542.718026 |
954.165807 |
1 306.193751 |
895.753584 |
698.153212 |
309.774756 |
208.748514 |
237.503931 |
317.929928 |
438.043813 |
| Ticker |
002418.SZ |
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| Waluta |
CNY |
CNY |
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