| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
526.364196 |
620.858527 |
798.729012 |
1 787.451055 |
1 888.132151 |
2 041.347473 |
2 490.977821 |
5 137.662347 |
11 307.420439 |
16 257.174703 |
17 955.415293 |
17 863.06296 |
13 698.285209 |
11 188.346403 |
9 183.839974 |
8 550.021343 |
7 507.734676 |
6 550.925042 |
| Aktywa trwałe (mln) |
104.135809 |
197.653469 |
269.013653 |
507.774047 |
517.477524 |
682.319593 |
876.163662 |
1 499.940578 |
5 681.940871 |
6 816.346133 |
7 547.387546 |
8 511.68125 |
5 968.972734 |
5 699.865785 |
5 398.058481 |
4 635.54732 |
4 286.072835 |
3 895.510672 |
| Rzeczowe aktywa trwałe netto |
98.018225 |
173.872458 |
224.143416 |
384.674134 |
421.847582 |
567.53754 |
676.106657 |
1 204.964119 |
2 994.525056 |
4 256.818302 |
5 133.399874 |
5 738.725864 |
4 567.618313 |
3 321.264202 |
3 141.496661 |
2 827.473384 |
2 644.188185 |
2 505.826164 |
| Wartość firmy |
0.0 |
0.0 |
0.055716 |
0.055716 |
0.0 |
0.0 |
0.0 |
0.0 |
1 656.680094 |
1 560.29646 |
1 294.039005 |
1 311.963911 |
125.14058 |
157.939048 |
38.908316 |
29.08952 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
1.874535 |
17.621208 |
39.971852 |
47.858716 |
51.190076 |
57.600287 |
128.303881 |
143.413146 |
242.224212 |
247.795628 |
282.448883 |
501.649538 |
309.472878 |
200.632363 |
99.990905 |
98.008437 |
91.504341 |
88.868332 |
| Wartość firmy i wartości niematerialne i prawne |
1.874535 |
17.621208 |
40.027568 |
47.914432 |
51.190076 |
57.600287 |
128.303881 |
143.413146 |
1 898.904306 |
1 808.092088 |
1 576.487888 |
1 813.613449 |
434.613459 |
358.571412 |
138.899222 |
127.097957 |
91.504341 |
88.868332 |
| Należności netto |
270.561297 |
245.25866 |
285.507042 |
493.642388 |
631.859897 |
637.212383 |
768.060506 |
1 423.885147 |
2 745.75262 |
3 517.78507 |
4 307.091735 |
5 425.233805 |
4 365.843806 |
2 160.114386 |
1 840.724545 |
1 574.900175 |
1 171.91927 |
1 043.278504 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
14.437794 |
21.138338 |
25.859169 |
43.151299 |
122.782345 |
260.674157 |
341.406531 |
(331.999938) |
411.7099 |
516.456368 |
1 607.627568 |
1 723.84815 |
1 140.742331 |
757.050746 |
2e-06 |
| Aktywa obrotowe |
422.228386 |
423.205058 |
529.715359 |
1 279.677008 |
1 370.654627 |
1 359.02788 |
1 614.814159 |
3 637.721768 |
5 625.479568 |
9 440.82857 |
10 408.027747 |
9 351.38171 |
7 729.312475 |
5 488.480617 |
3 785.781493 |
3 914.474023 |
3 221.66184 |
2 655.41437 |
| Środki pieniężne i Inwestycje |
104.294002 |
123.723935 |
157.102682 |
569.542159 |
408.650568 |
367.194571 |
437.09877 |
1 517.091754 |
1 572.255603 |
4 034.605157 |
3 929.330908 |
1 116.444938 |
933.307157 |
1 340.182374 |
392.680645 |
514.239912 |
377.717118 |
265.165581 |
| Zapasy |
57.737646 |
54.206148 |
87.091881 |
201.656504 |
245.058844 |
307.030465 |
348.91876 |
601.852156 |
1 013.187124 |
1 497.19398 |
1 691.399382 |
2 383.662836 |
2 108.209122 |
1 406.884343 |
928.384916 |
832.888367 |
811.991949 |
875.248147 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.2861 |
5.876523 |
4.25303 |
8.765095 |
7.066088 |
0.201874 |
(48.063425) |
(62.241901) |
541.83605 |
(180.058382) |
(229.389284) |
(1 319.251294) |
(931.585537) |
(319.1584) |
0.0 |
507.782678 |
| Środki pieniężne i inne aktywa pieniężne |
104.294002 |
123.723935 |
156.816582 |
563.665636 |
404.397538 |
358.429476 |
430.032682 |
1 516.88988 |
1 572.255603 |
4 034.605157 |
3 387.494858 |
1 116.444938 |
933.307157 |
1 340.182374 |
392.680645 |
514.239912 |
377.717118 |
265.165581 |
| Należności krótkoterminowe |
186.558466 |
113.873646 |
143.872567 |
348.60043 |
372.808842 |
488.543571 |
555.433839 |
1 139.038665 |
1 864.581735 |
2 330.010446 |
2 460.774229 |
3 947.484836 |
3 009.544837 |
2 501.931669 |
1 782.72659 |
1 661.799391 |
1 908.835669 |
1 895.572518 |
| Dług krótkoterminowy |
20.0 |
0.0 |
0.0 |
112.58535 |
127.218837 |
100.423503 |
403.412666 |
716.057989 |
3 071.536781 |
2 985.239618 |
5 328.393801 |
5 014.321156 |
4 334.305149 |
2 940.451487 |
2 303.857733 |
2 348.888703 |
1 845.742677 |
1 709.915994 |
| Zobowiązania krótkoterminowe |
281.085686 |
131.907776 |
183.400288 |
493.687509 |
557.864926 |
664.891429 |
1 037.216485 |
1 951.042415 |
5 662.356658 |
6 036.265986 |
8 282.216213 |
9 644.581126 |
9 003.204955 |
5 867.444474 |
4 342.635423 |
4 157.464416 |
3 924.434252 |
3 889.564153 |
| Rozliczenia międzyokresowe |
63.938931 |
0.0 |
0.0 |
25.776024 |
40.985557 |
40.910147 |
56.165992 |
60.72615 |
403.338143 |
512.153213 |
312.90937 |
105.63679 |
1 255.339631 |
416.133939 |
253.20363 |
18.604628 |
20.93956 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
1.783333 |
1.589333 |
1.395333 |
1.201334 |
1.007334 |
0.813334 |
151.717094 |
301.213405 |
1 880.03204 |
1 275.881322 |
761.719997 |
502.709834 |
736.48026 |
287.779845 |
120.808297 |
207.797229 |
200.347985 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.09776 |
32.986807 |
26.057819 |
21.576996 |
53.721071 |
46.881771 |
36.156546 |
0.0 |
49.800001 |
0.0 |
0.0 |
| 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 |
9.616327 |
5.414292 |
5.543235 |
0.0 |
0.0 |
| Zobowiązania ogółem |
281.085686 |
133.69111 |
184.989622 |
495.082843 |
559.066259 |
665.898763 |
1 038.029818 |
2 102.759509 |
5 963.570063 |
7 916.298026 |
9 558.097535 |
10 406.301123 |
9 505.914789 |
6 603.924735 |
4 630.415268 |
4 278.272714 |
4 132.231482 |
4 089.912138 |
| Kapitał własny |
243.228692 |
484.960933 |
605.419617 |
1 269.715111 |
1 296.158978 |
1 327.656166 |
1 405.528706 |
2 987.412636 |
5 021.575626 |
8 084.305457 |
8 150.858262 |
7 456.761836 |
4 192.370419 |
4 584.421667 |
4 553.424705 |
4 271.748628 |
3 375.503194 |
2 461.012903 |
| Udziały mniejszościowe |
2.049817 |
2.206484 |
8.319773 |
22.653101 |
32.906914 |
47.792545 |
47.419297 |
47.490201 |
322.27475 |
256.57122 |
246.459496 |
198.280718 |
25.188825 |
26.411877 |
(9.321936) |
(9.777741) |
(9.203152) |
(10.652065) |
| Pasywa |
526.364196 |
620.858527 |
798.729012 |
1 787.451055 |
1 888.132151 |
2 041.347473 |
2 490.977821 |
5 137.662347 |
11 307.420439 |
16 257.174703 |
17 955.415293 |
17 863.06296 |
13 698.285209 |
11 188.346403 |
9 183.839974 |
8 550.021343 |
7 507.734676 |
6 550.925042 |
| Inwestycje |
0.05 |
0.0 |
0.2861 |
20.314317 |
25.391368 |
34.624264 |
50.217387 |
122.984219 |
212.610733 |
279.16463 |
209.836112 |
231.651519 |
287.067085 |
288.376274 |
792.262613 |
821.583931 |
757.050747 |
507.78268 |
| Dług (mln) |
20.0 |
0.0 |
0.0 |
112.58535 |
127.218837 |
100.423503 |
403.412666 |
856.057989 |
3 339.338045 |
4 820.982505 |
6 539.478617 |
5 653.087956 |
4 688.391941 |
2 973.951487 |
2 441.772026 |
2 404.231939 |
1 995.742677 |
1 825.425994 |
| Środki pieniężne i inne aktywa pieniężne |
104.294002 |
123.723935 |
156.816582 |
563.665636 |
404.397538 |
358.429476 |
430.032682 |
1 516.88988 |
1 572.255603 |
4 034.605157 |
3 387.494858 |
1 116.444938 |
933.307157 |
1 340.182374 |
392.680645 |
514.239912 |
377.717118 |
265.165581 |
| Dług netto |
(84.294002) |
(123.723935) |
(156.816582) |
(451.080286) |
(277.178701) |
(258.005973) |
(26.620016) |
(660.831892) |
1 767.082442 |
786.377348 |
3 151.983759 |
4 536.643018 |
3 755.084784 |
1 633.769113 |
2 049.091381 |
1 889.992027 |
1 618.025559 |
1 560.260413 |
| Ticker |
002426.SZ |
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| Waluta |
CNY |
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