| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 787.249846 |
2 656.154574 |
3 333.39762 |
8 789.900227 |
10 465.372412 |
14 930.778241 |
17 946.851434 |
21 202.835316 |
22 583.347327 |
23 409.878945 |
27 988.160462 |
29 360.882983 |
31 485.373711 |
31 983.345963 |
31 539.910785 |
34 118.379816 |
36 454.90114 |
37 316.259482 |
| Aktywa trwałe (mln) |
682.357417 |
846.297995 |
1 038.263232 |
2 054.669129 |
4 802.585019 |
7 625.171647 |
9 760.12924 |
12 498.685591 |
13 429.894024 |
14 662.313474 |
16 369.475393 |
16 738.393254 |
17 310.943377 |
17 283.414222 |
17 531.080426 |
17 517.398904 |
18 164.874638 |
19 380.278232 |
| Rzeczowe aktywa trwałe netto |
581.9599 |
750.48051 |
948.640513 |
1 598.924129 |
3 093.72302 |
5 856.701488 |
8 002.618275 |
10 324.107769 |
11 366.426562 |
11 691.991186 |
12 156.890909 |
12 082.834156 |
12 122.032978 |
11 987.003172 |
11 613.815731 |
11 301.660999 |
12 085.500639 |
13 011.819034 |
| Wartość firmy |
3.813133 |
3.813133 |
3.813133 |
100.664982 |
278.831345 |
292.080349 |
157.080349 |
157.080349 |
157.080349 |
158.446323 |
158.446323 |
158.446323 |
158.446323 |
158.446323 |
98.659994 |
98.659994 |
98.659994 |
98.659994 |
| Wartości niematerialne i prawne |
78.19493 |
79.876959 |
80.215139 |
339.817381 |
926.472961 |
1 034.48126 |
1 188.503484 |
1 112.196717 |
1 228.280438 |
1 282.256057 |
1 382.642519 |
1 484.652697 |
1 480.870982 |
1 457.401965 |
1 381.325475 |
1 359.180758 |
1 296.877658 |
1 229.413274 |
| Wartość firmy i wartości niematerialne i prawne |
82.008063 |
83.690092 |
84.028272 |
440.482363 |
1 205.304306 |
1 326.561609 |
1 345.583833 |
1 269.277066 |
1 385.360787 |
1 440.70238 |
1 541.088842 |
1 643.09902 |
1 639.317305 |
1 615.848288 |
1 479.985469 |
1 457.840752 |
1 395.537652 |
1 328.073268 |
| Należności netto |
537.406917 |
908.710613 |
1 210.414855 |
1 725.40543 |
2 404.600139 |
3 365.241445 |
3 706.784276 |
4 125.804392 |
4 182.894769 |
4 619.814158 |
6 834.938622 |
7 334.209201 |
8 259.54107 |
7 940.614113 |
7 095.949423 |
7 867.145429 |
6 120.160334 |
6 224.282415 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
27.715912 |
51.107074 |
54.348268 |
470.221536 |
352.840152 |
999.027235 |
2 151.162775 |
2 333.912828 |
2 779.669067 |
2 485.826093 |
3 049.206104 |
3 359.349927 |
3 992.143217 |
2 359.38832 |
| Aktywa obrotowe |
1 104.892429 |
1 809.856579 |
2 295.134388 |
6 735.231098 |
5 662.787393 |
7 305.606594 |
8 186.722194 |
8 704.149725 |
9 153.453303 |
8 747.565471 |
11 618.685069 |
12 622.489729 |
14 174.430334 |
14 699.931741 |
14 008.830359 |
16 600.980912 |
18 290.026502 |
17 935.98125 |
| Środki pieniężne i Inwestycje |
103.124148 |
341.211068 |
516.606763 |
4 207.470924 |
2 090.741707 |
2 358.678378 |
2 280.088669 |
2 029.77595 |
1 850.72812 |
1 228.045874 |
1 231.427266 |
1 825.829576 |
2 253.425441 |
3 037.372215 |
3 279.129495 |
5 173.411505 |
6 945.95633 |
5 895.072126 |
| Zapasy |
478.666162 |
576.729937 |
595.205126 |
826.84932 |
1 089.514665 |
1 331.644242 |
1 767.961037 |
2 073.483647 |
2 207.327953 |
2 133.159443 |
2 500.48383 |
2 973.433077 |
3 386.228102 |
3 468.126249 |
3 363.045465 |
3 190.698144 |
3 839.798313 |
3 800.617271 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(18.019304) |
(22.586421) |
(23.875418) |
(14.934689) |
(10.438299) |
(11.391618) |
(13.451638) |
(27.612478) |
(17.223213) |
265.421136 |
359.530325 |
448.108324 |
2 270.479954 |
1 921.163411 |
| Środki pieniężne i inne aktywa pieniężne |
103.124148 |
341.211068 |
516.606763 |
4 207.470924 |
2 090.741707 |
2 358.678378 |
2 280.088669 |
2 029.77595 |
1 850.72812 |
1 228.045874 |
1 231.427266 |
1 825.829576 |
2 253.425441 |
2 771.951079 |
2 919.59917 |
4 725.303181 |
4 675.476376 |
3 973.908715 |
| Należności krótkoterminowe |
435.046529 |
523.715651 |
495.669832 |
444.139352 |
578.423972 |
824.530697 |
1 345.07072 |
1 645.9293 |
1 467.399285 |
1 357.751687 |
1 387.067294 |
1 549.799958 |
1 662.268198 |
1 860.886746 |
2 155.857651 |
2 216.117708 |
2 164.116167 |
2 574.351466 |
| Dług krótkoterminowy |
453.230326 |
856.593527 |
1 082.891177 |
952.156379 |
1 043.334587 |
503.0 |
1 151.7 |
2 037.793705 |
3 141.875574 |
6 098.279261 |
3 901.852856 |
3 465.347377 |
8 419.459264 |
6 468.895982 |
6 578.179432 |
5 319.440836 |
4 205.127586 |
2 457.026511 |
| Zobowiązania krótkoterminowe |
1 048.485252 |
1 447.109495 |
1 658.606785 |
1 545.163133 |
2 170.707666 |
2 388.504727 |
3 275.765812 |
5 653.875662 |
7 700.637872 |
10 198.469333 |
11 891.816975 |
10 372.387035 |
14 820.371111 |
12 257.777955 |
13 408.386543 |
12 022.370457 |
9 993.110193 |
9 137.877768 |
| Rozliczenia międzyokresowe |
159.604006 |
64.558033 |
77.492521 |
148.757875 |
546.990024 |
349.332595 |
458.624837 |
456.650982 |
472.84449 |
685.160689 |
2 394.850256 |
178.599737 |
3 357.890533 |
3 094.346749 |
2 831.251364 |
360.054163 |
715.239002 |
0.0 |
| Zobowiązania długoterminowe |
47.548269 |
18.806141 |
95.380663 |
193.09938 |
363.694433 |
3 478.195751 |
4 647.172878 |
4 578.589116 |
3 718.849508 |
1 745.060636 |
4 113.891382 |
6 024.376645 |
2 758.959226 |
5 722.399241 |
4 002.079376 |
5 208.043594 |
3 446.197381 |
1 440.199641 |
| Rezerwy z tytułu odroczonego podatku |
1.526959 |
1.018669 |
0.0 |
50.310326 |
124.110912 |
131.899828 |
120.566334 |
84.293164 |
74.351352 |
72.005549 |
242.668845 |
220.884802 |
247.979581 |
260.553313 |
254.318914 |
265.730659 |
264.099307 |
266.089833 |
| 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 |
18.406305 |
16.182139 |
29.040819 |
245.22609 |
537.460558 |
| Zobowiązania ogółem |
1 096.033521 |
1 465.915636 |
1 753.987448 |
1 738.262513 |
2 534.402099 |
5 866.700478 |
7 922.93869 |
10 232.464778 |
11 419.48738 |
11 943.529969 |
16 005.708357 |
16 396.76368 |
17 579.330337 |
17 980.177196 |
17 410.465919 |
17 230.414051 |
13 439.307574 |
10 578.077409 |
| Kapitał własny |
675.093919 |
1 173.381125 |
1 568.076537 |
6 990.703522 |
7 836.954542 |
8 802.834955 |
9 759.926168 |
10 739.478348 |
11 060.03938 |
11 330.20489 |
11 803.033408 |
12 964.119303 |
13 906.043374 |
14 003.168767 |
14 129.444866 |
16 887.965765 |
23 015.593566 |
26 738.182073 |
| Udziały mniejszościowe |
16.122406 |
16.857813 |
11.333635 |
60.934192 |
94.015771 |
261.242808 |
263.986576 |
230.89219 |
103.820567 |
136.144086 |
179.418697 |
200.643874 |
717.992518 |
503.988344 |
272.616946 |
1 136.730196 |
3 343.215577 |
4 258.661627 |
| Pasywa |
1 787.249846 |
2 656.154574 |
3 333.39762 |
8 789.900227 |
10 465.372412 |
14 930.778241 |
17 946.851434 |
21 202.835316 |
22 583.347327 |
23 409.878945 |
27 988.160462 |
29 360.882983 |
31 485.373711 |
31 983.345963 |
31 539.910785 |
34 118.379816 |
36 454.90114 |
37 316.259482 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
9.696608 |
28.520653 |
30.47285 |
455.286847 |
342.401853 |
987.635617 |
2 137.711137 |
2 306.30035 |
2 762.445854 |
2 751.247229 |
3 408.736429 |
3 807.458251 |
6 262.623171 |
4 280.551731 |
| Dług (mln) |
489.230326 |
866.593527 |
1 172.891177 |
1 092.156379 |
1 276.058123 |
3 779.552062 |
5 567.44988 |
5 772.315016 |
6 557.776262 |
7 484.694017 |
7 398.311663 |
8 914.811304 |
10 566.015914 |
11 568.670393 |
10 100.211571 |
10 052.869305 |
7 556.00145 |
3 336.487069 |
| Środki pieniężne i inne aktywa pieniężne |
103.124148 |
341.211068 |
516.606763 |
4 207.470924 |
2 090.741707 |
2 358.678378 |
2 280.088669 |
2 029.77595 |
1 850.72812 |
1 228.045874 |
1 231.427266 |
1 825.829576 |
2 253.425441 |
2 771.951079 |
2 919.59917 |
4 725.303181 |
4 675.476376 |
3 973.908715 |
| Dług netto |
386.106178 |
525.382459 |
656.284414 |
(3 115.314545) |
(814.683584) |
1 420.873684 |
3 287.361211 |
3 742.539066 |
4 707.048142 |
6 256.648143 |
6 166.884397 |
7 088.981728 |
8 312.590473 |
8 796.719314 |
7 180.612401 |
5 327.566124 |
2 880.525074 |
(637.421646) |
| Ticker |
002422.SZ |
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| Waluta |
CNY |
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