| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
742.706142 |
806.116623 |
938.093544 |
1 496.350433 |
1 753.410584 |
1 822.10351 |
2 177.957708 |
2 398.74242 |
3 806.048557 |
3 905.091576 |
7 487.183912 |
7 923.745727 |
8 159.668518 |
8 530.930895 |
9 823.470714 |
12 895.079898 |
13 171.168907 |
15 866.594312 |
| Aktywa trwałe (mln) |
374.588795 |
435.408682 |
497.936433 |
557.260658 |
802.014174 |
1 004.107181 |
1 214.824786 |
1 269.177757 |
1 406.459408 |
1 947.90043 |
3 414.262125 |
4 770.577429 |
5 288.212229 |
5 331.37508 |
6 062.077946 |
7 248.62487 |
7 847.523811 |
9 063.399359 |
| Rzeczowe aktywa trwałe netto |
333.874331 |
391.037438 |
453.962372 |
509.849088 |
731.086126 |
929.469108 |
1 053.237581 |
1 094.242732 |
1 184.032189 |
1 627.37637 |
2 920.264058 |
4 284.316827 |
4 780.579617 |
4 879.000982 |
5 556.682933 |
6 575.567605 |
7 171.187349 |
8 344.979644 |
| Wartość firmy |
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 |
0.0 |
61.851723 |
69.481679 |
60.633708 |
| Wartości niematerialne i prawne |
38.387553 |
41.858244 |
41.406367 |
42.825579 |
60.784733 |
60.991218 |
59.821646 |
58.693088 |
69.544487 |
157.910124 |
213.96545 |
237.960303 |
234.02696 |
231.415383 |
259.402651 |
415.628947 |
452.681528 |
499.240263 |
| Wartość firmy i wartości niematerialne i prawne |
38.387553 |
41.858244 |
41.406367 |
42.825579 |
60.784733 |
60.991218 |
59.821646 |
58.693088 |
69.544487 |
157.910124 |
213.96545 |
237.960303 |
234.02696 |
231.415383 |
259.402651 |
477.480671 |
522.163207 |
559.873971 |
| Należności netto |
224.543731 |
204.999219 |
215.624205 |
255.519729 |
336.134528 |
241.909868 |
315.605456 |
436.837765 |
467.763862 |
575.61258 |
1 011.609426 |
1 136.692848 |
1 208.986967 |
1 534.13311 |
1 679.846206 |
2 162.100691 |
2 397.281423 |
3 228.857382 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.320736 |
93.614997 |
102.205055 |
137.23247 |
138.112965 |
207.007698 |
0.0 |
227.078364 |
153.066677 |
181.803059 |
81.66411 |
83.263989 |
3e-06 |
| Aktywa obrotowe |
368.117347 |
370.707941 |
440.157111 |
939.089776 |
951.396409 |
817.996329 |
963.132922 |
1 129.564663 |
2 399.589149 |
1 957.191145 |
4 072.921788 |
3 153.168297 |
2 871.456289 |
3 199.555815 |
3 761.392768 |
5 646.455028 |
5 323.645095 |
6 803.194953 |
| Środki pieniężne i Inwestycje |
6.507029 |
33.540427 |
25.051679 |
407.320364 |
252.262601 |
97.786609 |
74.012102 |
46.791056 |
1 306.141402 |
220.258146 |
1 841.26205 |
618.613062 |
342.747465 |
399.44315 |
463.087365 |
1 605.056491 |
993.062168 |
1 407.3704 |
| Zapasy |
170.686637 |
165.533718 |
223.803574 |
296.586661 |
371.766597 |
456.952293 |
545.841538 |
626.587373 |
625.054147 |
637.943949 |
965.391609 |
1 146.022482 |
1 163.614916 |
1 158.796246 |
1 530.880357 |
1 823.359352 |
1 824.310424 |
2 031.031305 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.128035 |
0.194926 |
(3.581713) |
0.76346 |
(1.21135) |
(2.095545) |
(4.997013) |
0.0 |
1e-06 |
0.0596 |
(16.647721) |
20.0 |
0.0 |
87.456129 |
| Środki pieniężne i inne aktywa pieniężne |
6.507029 |
33.540427 |
25.051679 |
407.320364 |
252.134566 |
97.591683 |
74.012102 |
46.027596 |
1 306.141402 |
220.258146 |
1 841.26205 |
618.613062 |
342.747465 |
399.38355 |
463.087365 |
1 605.056491 |
993.062168 |
1 407.3704 |
| Należności krótkoterminowe |
159.893407 |
168.690166 |
143.216979 |
151.225873 |
171.543797 |
149.250719 |
212.98133 |
224.146894 |
198.143626 |
280.254475 |
846.620784 |
793.435982 |
888.777259 |
1 132.985049 |
1 480.260828 |
1 881.204827 |
2 027.860868 |
2 625.977924 |
| Dług krótkoterminowy |
171.994361 |
217.640152 |
376.253012 |
62.325087 |
188.06812 |
173.456608 |
405.856608 |
425.577922 |
562.644472 |
288.60612 |
1 634.359163 |
1 279.84102 |
1 507.141205 |
1 640.582844 |
2 238.361187 |
1 508.918613 |
1 257.133004 |
1 982.510632 |
| Zobowiązania krótkoterminowe |
506.754103 |
415.272398 |
542.399426 |
253.829384 |
396.019427 |
370.278088 |
677.265204 |
726.5182 |
839.548358 |
671.026996 |
2 687.115442 |
2 233.353845 |
2 555.698941 |
2 975.945853 |
3 979.195604 |
3 842.696555 |
3 784.741544 |
5 560.620472 |
| Rozliczenia międzyokresowe |
160.21467 |
21.381382 |
18.859046 |
24.714273 |
17.51059 |
36.177067 |
40.888875 |
56.6243 |
63.50597 |
81.732096 |
174.914672 |
4.382845 |
148.185828 |
200.647004 |
258.134664 |
26.47725 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
34.842486 |
137.456092 |
72.18501 |
15.477983 |
8.048638 |
54.299041 |
52.549956 |
119.039949 |
114.014484 |
220.065862 |
1 388.422815 |
2 008.134631 |
1 922.438298 |
1 878.746551 |
851.741439 |
1 568.648805 |
1 048.613877 |
1 067.68865 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.019205 |
0.029239 |
0.0 |
0.114519 |
0.33217 |
1.806432 |
5.636992 |
38.648486 |
61.620883 |
67.976549 |
93.993734 |
146.812808 |
90.178651 |
127.446294 |
| 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 |
16.430613 |
3.643953 |
20.710595 |
38.099233 |
25.082749 |
| Zobowiązania ogółem |
541.596589 |
552.72849 |
614.584436 |
269.307367 |
404.068065 |
424.577129 |
729.815161 |
845.558148 |
953.562842 |
891.092859 |
4 075.538257 |
4 241.488476 |
4 478.137239 |
4 854.692404 |
4 830.937043 |
5 411.345361 |
4 833.355405 |
6 628.309122 |
| Kapitał własny |
201.109553 |
253.388134 |
323.509108 |
1 227.043067 |
1 349.342519 |
1 397.526381 |
1 448.142547 |
1 553.184272 |
2 852.485715 |
3 013.998717 |
3 358.317995 |
3 682.25725 |
3 681.531278 |
3 676.238491 |
4 992.53367 |
7 483.734537 |
8 337.813485 |
9 238.285189 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
53.32766 |
93.025908 |
89.723598 |
105.786585 |
118.593681 |
134.189053 |
374.199792 |
423.63029 |
| Pasywa |
742.706142 |
806.116623 |
938.093544 |
1 496.350433 |
1 753.410584 |
1 822.10351 |
2 177.957708 |
2 398.74242 |
3 806.048557 |
3 905.091576 |
7 487.183912 |
7 923.745727 |
8 159.668518 |
8 530.930895 |
9 823.470714 |
12 895.079898 |
13 171.168907 |
15 866.594312 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.128035 |
0.194926 |
90.033284 |
102.968515 |
136.02112 |
136.01742 |
202.010685 |
207.066085 |
227.078364 |
153.126277 |
165.155339 |
81.66411 |
83.263989 |
87.456132 |
| Dług (mln) |
171.994361 |
307.640152 |
426.253012 |
62.325087 |
188.06812 |
178.456608 |
424.256608 |
478.909322 |
593.995286 |
418.60612 |
2 853.778877 |
3 089.457978 |
3 206.235762 |
3 256.235304 |
2 765.520934 |
2 672.697207 |
1 848.531833 |
2 536.825696 |
| Środki pieniężne i inne aktywa pieniężne |
6.507029 |
33.540427 |
25.051679 |
407.320364 |
252.134566 |
97.591683 |
74.012102 |
46.027596 |
1 306.141402 |
220.258146 |
1 841.26205 |
618.613062 |
342.747465 |
399.38355 |
463.087365 |
1 605.056491 |
993.062168 |
1 407.3704 |
| Dług netto |
165.487332 |
274.099725 |
401.201333 |
(344.995276) |
(64.066446) |
80.864925 |
350.244507 |
432.881726 |
(712.146116) |
198.347974 |
1 012.516827 |
2 470.844916 |
2 863.488297 |
2 856.851754 |
2 302.433569 |
1 067.640716 |
498.282678 |
1 129.455296 |
| Ticker |
002472.SZ |
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| Waluta |
CNY |
CNY |
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