| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 600.95103 |
1 708.677222 |
3 040.469155 |
4 357.59827 |
5 493.577693 |
6 806.43351 |
8 699.950487 |
11 011.294385 |
11 588.430112 |
13 776.399339 |
18 020.348673 |
21 839.422253 |
20 927.125262 |
16 234.751243 |
14 170.11822 |
13 481.919681 |
11 760.358098 |
11 040.445013 |
| Aktywa trwałe (mln) |
476.185067 |
717.069091 |
802.349271 |
798.456718 |
1 181.591632 |
2 838.614172 |
4 254.763428 |
5 021.481718 |
5 950.71173 |
7 559.680214 |
8 031.442501 |
8 137.064878 |
9 263.304699 |
8 460.220373 |
7 292.851027 |
7 295.800329 |
6 600.24019 |
6 470.255174 |
| Rzeczowe aktywa trwałe netto |
452.507945 |
640.114292 |
706.371352 |
704.955388 |
1 064.084018 |
2 122.817781 |
3 365.503289 |
4 263.038684 |
4 625.495713 |
5 065.479828 |
5 259.772651 |
5 611.735597 |
5 943.14949 |
5 116.979891 |
5 133.354609 |
4 913.819492 |
4 488.341885 |
4 440.344141 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
11.718635 |
11.718635 |
11.718635 |
11.718635 |
11.826079 |
663.333001 |
679.004069 |
708.026313 |
625.207523 |
617.163805 |
0.107443 |
0.107443 |
0.107443 |
0.107443 |
| Wartości niematerialne i prawne |
22.825923 |
73.190654 |
94.989927 |
93.127273 |
105.334771 |
194.027578 |
376.301714 |
364.223919 |
390.531121 |
848.681406 |
944.696591 |
962.182186 |
1 012.21245 |
898.638297 |
486.642809 |
714.25111 |
712.336954 |
694.384058 |
| Wartość firmy i wartości niematerialne i prawne |
22.825923 |
73.190654 |
94.989927 |
93.127273 |
117.053406 |
205.746213 |
388.020349 |
375.942554 |
402.357199 |
1 512.014407 |
1 623.70066 |
1 670.2085 |
1 637.419973 |
1 515.802102 |
486.750252 |
714.358553 |
712.444397 |
694.491502 |
| Należności netto |
393.29626 |
164.371966 |
322.905718 |
704.312786 |
1 294.343053 |
1 077.987266 |
1 431.151255 |
2 490.014076 |
1 947.978151 |
1 496.130619 |
1 712.221728 |
5 156.733039 |
6 820.366589 |
4 891.539463 |
3 053.376393 |
2 583.152162 |
947.823799 |
745.538665 |
| Inwestycje długoterminowe |
0.0 |
2.62121 |
0.0 |
0.0 |
0.0 |
0.0 |
105.275998 |
92.894551 |
560.118265 |
651.532143 |
786.837303 |
601.374929 |
1 432.876981 |
1 514.994963 |
1 278.154531 |
1 525.754627 |
1 224.100988 |
0.0 |
| Aktywa obrotowe |
1 124.765963 |
991.608131 |
2 238.119885 |
3 559.141552 |
4 311.986061 |
3 967.819338 |
4 445.18706 |
5 989.812668 |
5 637.718382 |
6 216.719125 |
9 988.906172 |
13 702.357374 |
11 663.820562 |
7 774.530869 |
6 877.267193 |
6 186.119351 |
5 160.117907 |
4 570.189838 |
| Środki pieniężne i Inwestycje |
242.505472 |
105.149913 |
1 136.632257 |
1 699.719575 |
1 300.739682 |
581.392437 |
815.05696 |
1 645.078701 |
1 969.279421 |
1 779.255691 |
4 205.039849 |
4 031.862902 |
1 885.947791 |
853.033891 |
862.072416 |
833.214689 |
1 067.920557 |
888.793658 |
| Zapasy |
508.151175 |
733.198332 |
786.692658 |
1 161.244782 |
1 729.371093 |
2 335.29757 |
2 243.23014 |
1 751.428375 |
1 514.930925 |
2 746.390539 |
2 771.354141 |
3 477.720355 |
2 413.417333 |
1 627.276792 |
2 549.623496 |
2 683.999408 |
2 555.233037 |
2 497.744249 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.3) |
(2.775945) |
(30.782085) |
(20.213874) |
(18.421205) |
(16.803338) |
65.635035 |
292.360048 |
10.306321 |
0.500527 |
1 081.518384 |
| Środki pieniężne i inne aktywa pieniężne |
242.505472 |
105.149913 |
1 136.632257 |
1 699.719575 |
1 300.739682 |
581.392437 |
815.05696 |
1 645.078701 |
1 969.279421 |
1 779.255691 |
4 205.039849 |
4 031.862902 |
1 885.947791 |
787.398856 |
569.712368 |
822.908368 |
1 067.420029 |
888.793658 |
| Należności krótkoterminowe |
437.406936 |
141.451498 |
1 177.821797 |
848.952462 |
510.839338 |
1 174.95308 |
1 182.23674 |
948.663318 |
1 355.268415 |
1 762.286712 |
3 505.483911 |
5 990.171287 |
4 662.842697 |
1 846.665075 |
1 130.241574 |
1 286.283554 |
1 954.55751 |
1 503.283979 |
| Dług krótkoterminowy |
300.0 |
272.5 |
40.0 |
5.0 |
370.0 |
0.0 |
498.34201 |
759.223226 |
297.65 |
884.843252 |
1 134.937955 |
2 236.914069 |
3 857.194222 |
5 650.64693 |
5 098.337333 |
4 733.013601 |
2 669.702578 |
1 326.554552 |
| Zobowiązania krótkoterminowe |
935.833691 |
780.36128 |
1 886.414512 |
1 628.180893 |
1 814.563029 |
2 142.652186 |
3 234.583521 |
3 199.553803 |
3 170.265737 |
4 265.408112 |
6 474.924599 |
9 855.7586 |
10 400.485749 |
10 276.093699 |
9 025.625838 |
9 173.529063 |
7 440.739007 |
6 340.438837 |
| Rozliczenia międzyokresowe |
33.095272 |
19.053534 |
22.731608 |
50.824709 |
137.727259 |
0.0 |
270.875726 |
364.742982 |
475.212924 |
604.142571 |
662.997462 |
51.570988 |
822.886432 |
2 413.20444 |
2 643.875535 |
1 909.868601 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
70.0 |
98.75 |
151.5508 |
10.1016 |
528.537025 |
1 061.73685 |
1 315.046044 |
821.658596 |
452.166622 |
1 039.885354 |
1 447.531437 |
1 182.282101 |
668.757152 |
1 271.813281 |
1 049.764737 |
1 265.656598 |
2 236.158115 |
2 559.307129 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
3.758393 |
2.738509 |
3.992202 |
3.490019 |
3.227638 |
48.214628 |
58.386406 |
47.402289 |
46.693686 |
71.535581 |
2.086778 |
1.865126 |
6.999229 |
4.342864 |
| 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 |
0.249713 |
0.0 |
11.740693 |
8.803721 |
15.132266 |
10.152363 |
| Zobowiązania ogółem |
1 005.833691 |
879.11128 |
2 037.965312 |
1 638.282493 |
2 343.100054 |
3 204.389036 |
4 549.629565 |
4 021.212399 |
3 622.432359 |
5 305.293466 |
7 922.456036 |
11 038.040701 |
11 069.242901 |
11 547.906981 |
10 075.390576 |
10 439.185662 |
9 676.897107 |
8 899.745966 |
| Kapitał własny |
593.908393 |
829.565943 |
1 002.503844 |
2 719.315776 |
3 085.775613 |
3 527.71368 |
4 084.546528 |
6 888.209747 |
7 876.214667 |
7 755.088564 |
7 761.59194 |
10 801.381551 |
9 857.88236 |
4 686.844261 |
4 094.727643 |
3 042.734018 |
2 083.460975 |
2 140.699045 |
| Udziały mniejszościowe |
1.208947 |
0.0 |
0.0 |
0.0 |
64.702026 |
74.330793 |
65.774394 |
101.87224 |
89.783086 |
716.017309 |
2 336.300697 |
2 129.950134 |
2 058.522049 |
130.268186 |
139.312507 |
78.974312 |
71.00865 |
85.202279 |
| Pasywa |
1 600.95103 |
1 708.677222 |
3 040.469155 |
4 357.59827 |
5 493.577693 |
6 806.43351 |
8 699.950487 |
11 011.294385 |
11 588.430112 |
13 776.399339 |
18 020.348673 |
21 839.422253 |
20 927.125262 |
16 234.751243 |
14 170.11822 |
13 481.919681 |
11 760.358098 |
11 040.445013 |
| Inwestycje |
0.0 |
2.62121 |
0.0 |
0.0 |
0.0 |
0.0 |
105.275998 |
92.594551 |
557.34232 |
620.750058 |
766.62343 |
582.953724 |
1 416.073643 |
1 580.629999 |
1 570.51458 |
1 536.060948 |
1 224.601515 |
1 081.518385 |
| Dług (mln) |
370.0 |
370.0 |
190.0 |
5.0 |
865.136232 |
992.73514 |
1 732.153828 |
1 489.980629 |
592.508256 |
1 542.455252 |
2 177.423155 |
3 021.644069 |
4 091.659222 |
5 908.021805 |
5 125.078026 |
4 937.335545 |
4 668.162072 |
3 755.505028 |
| Środki pieniężne i inne aktywa pieniężne |
242.505472 |
105.149913 |
1 136.632257 |
1 699.719575 |
1 300.739682 |
581.392437 |
815.05696 |
1 645.078701 |
1 969.279421 |
1 779.255691 |
4 205.039849 |
4 031.862902 |
1 885.947791 |
787.398856 |
569.712368 |
822.908368 |
1 067.420029 |
888.793658 |
| Dług netto |
127.494528 |
264.850087 |
(946.632257) |
(1 694.719575) |
(435.60345) |
411.342703 |
917.096869 |
(155.098072) |
(1 376.771165) |
(236.800439) |
(2 027.616694) |
(1 010.218833) |
2 205.711431 |
5 120.622949 |
4 555.365658 |
4 114.427177 |
3 567.630567 |
2 866.711369 |
| Ticker |
002470.SZ |
002470.SZ |
002470.SZ |
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002470.SZ |
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002470.SZ |
002470.SZ |
002470.SZ |
002470.SZ |
002470.SZ |
002470.SZ |
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002470.SZ |
002470.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
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CNY |
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CNY |
CNY |
CNY |
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CNY |
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