Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0.0 |
| 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 | 0.0 |
| 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 | 0.0 |
| 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 | 002472.SZ | 002472.SZ | 002472.SZ | 002472.SZ | 002472.SZ | 002472.SZ | 002472.SZ | 002472.SZ | 002472.SZ | 002472.SZ | 002472.SZ | 002472.SZ | 002472.SZ | 002472.SZ | 002472.SZ | 002472.SZ | 002472.SZ |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |