| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 260.239485 |
2 746.397438 |
2 258.297879 |
3 587.07415 |
3 003.048281 |
3 299.88276 |
3 698.104537 |
3 980.314596 |
3 948.368305 |
3 932.547949 |
5 679.357146 |
6 422.603881 |
6 844.041142 |
6 887.804718 |
6 970.682706 |
7 335.394006 |
7 819.43179 |
8 293.933757 |
| Aktywa trwałe (mln) |
402.036116 |
700.05713 |
848.660443 |
869.361678 |
939.425224 |
1 326.981174 |
1 420.509039 |
1 614.701633 |
1 615.454713 |
1 271.398523 |
2 605.866183 |
2 873.006462 |
3 241.082593 |
3 490.700092 |
2 542.398346 |
2 418.07503 |
2 542.521461 |
2 849.408838 |
| Rzeczowe aktywa trwałe netto |
288.939795 |
588.492355 |
658.559984 |
684.314869 |
724.891797 |
1 115.589849 |
1 251.700776 |
1 289.103758 |
1 139.992754 |
1 050.233498 |
1 953.520618 |
2 014.46828 |
2 245.463334 |
2 720.729513 |
2 079.754786 |
2 057.035193 |
2 142.036421 |
2 530.484875 |
| Wartość firmy |
0.0 |
9.597263 |
9.597263 |
9.597263 |
9.597263 |
9.597263 |
9.597263 |
9.597263 |
9.597263 |
9.597263 |
413.050204 |
472.820035 |
462.839128 |
207.782484 |
9.597262 |
9.597262 |
9.597262 |
9.597262 |
| Wartości niematerialne i prawne |
61.202094 |
92.09842 |
172.604506 |
168.368789 |
197.298295 |
193.894596 |
148.701043 |
147.072301 |
142.901098 |
139.057561 |
205.605554 |
241.142209 |
281.426777 |
241.785033 |
170.351505 |
164.576461 |
160.448607 |
154.710926 |
| Wartość firmy i wartości niematerialne i prawne |
61.202094 |
101.695683 |
182.201769 |
177.966052 |
206.895558 |
203.491858 |
158.298305 |
156.669564 |
152.498361 |
148.654824 |
618.655757 |
713.962245 |
744.265906 |
449.567518 |
179.948767 |
174.173724 |
170.045869 |
164.308189 |
| Należności netto |
223.458029 |
545.97597 |
548.694652 |
620.850189 |
559.404793 |
703.839056 |
952.552827 |
677.6611 |
712.761534 |
680.728993 |
938.194406 |
1 188.19717 |
964.276196 |
805.407755 |
1 663.867275 |
1 684.013705 |
1 833.975836 |
1 290.32707 |
| Inwestycje długoterminowe |
47.394335 |
1.5288 |
1.5038 |
1.6638 |
1.6218 |
0.0 |
0.0 |
0.0 |
303.2078 |
63.822614 |
11.349837 |
43.806884 |
36.184147 |
97.939802 |
(101.240671) |
(154.294146) |
(499.777865) |
(151.236819) |
| Aktywa obrotowe |
858.203369 |
2 046.340309 |
1 409.637436 |
2 717.712472 |
2 063.623057 |
1 972.901586 |
2 277.595498 |
2 365.612963 |
2 332.913592 |
2 661.149426 |
3 073.490964 |
3 549.597418 |
3 602.958549 |
3 397.104626 |
4 428.28436 |
4 917.318975 |
5 276.910328 |
5 444.524918 |
| Środki pieniężne i Inwestycje |
338.086713 |
945.613284 |
454.075079 |
1 600.378237 |
926.166592 |
624.20786 |
429.810915 |
671.85521 |
388.884517 |
937.202009 |
1 231.014633 |
1 431.291194 |
1 622.085667 |
1 665.623816 |
1 299.812619 |
1 691.533945 |
2 267.69297 |
2 859.981351 |
| Zapasy |
328.885158 |
554.663823 |
406.779093 |
502.880899 |
587.248224 |
650.113564 |
816.058339 |
681.517285 |
534.48105 |
589.670776 |
705.644569 |
892.972822 |
961.483466 |
876.612614 |
1 396.316728 |
1 455.403717 |
1 170.226494 |
1 088.988404 |
| Inwestycje krótkoterminowe |
3.096 |
1.017 |
1.382 |
1.122 |
0.974 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.135007) |
(34.337818) |
(24.833676) |
(3.721544) |
221.101829 |
247.877316 |
567.387951 |
225.244307 |
| Środki pieniężne i inne aktywa pieniężne |
334.990713 |
944.596284 |
452.693079 |
1 599.256237 |
925.192592 |
624.20786 |
429.810915 |
671.85521 |
388.884517 |
937.202009 |
1 231.014633 |
1 431.291194 |
1 622.085667 |
1 665.623816 |
1 078.71079 |
1 443.656629 |
1 700.305019 |
2 634.737043 |
| Należności krótkoterminowe |
469.806334 |
1 282.698478 |
798.343123 |
933.620795 |
317.668355 |
530.036087 |
709.454672 |
816.548572 |
735.483491 |
687.044475 |
1 163.273252 |
1 446.259435 |
1 294.669988 |
1 420.91209 |
1 823.384485 |
1 688.318082 |
1 649.856512 |
1 482.639187 |
| Dług krótkoterminowy |
148.78736 |
344.701372 |
290.0 |
175.0 |
40.5 |
50.0 |
20.0 |
0.0 |
0.0 |
568.581742 |
108.805333 |
73.131429 |
152.480198 |
84.923424 |
130.044 |
135.683333 |
130.056416 |
161.45715 |
| Zobowiązania krótkoterminowe |
758.765246 |
1 795.06161 |
1 167.434128 |
1 194.124531 |
415.68556 |
590.395979 |
803.857788 |
915.870169 |
847.87541 |
778.415422 |
1 638.112916 |
1 919.884459 |
1 772.550169 |
1 954.75664 |
2 369.378535 |
2 545.631659 |
2 331.674508 |
2 275.928357 |
| Rozliczenia międzyokresowe |
68.307832 |
55.71174 |
51.324036 |
46.832951 |
28.60288 |
(37.032364) |
35.642747 |
0.0 |
0.0 |
(538.07996) |
282.773409 |
52.530149 |
223.982572 |
438.081694 |
122.530652 |
202.691491 |
267.285807 |
0.0 |
| Zobowiązania długoterminowe |
4.636 |
83.3092 |
22.3602 |
41.3452 |
1.3167 |
19.076978 |
18.989992 |
0.165 |
0.419067 |
1.897464 |
80.323998 |
55.209531 |
91.178672 |
249.612494 |
214.906706 |
50.732865 |
77.374623 |
166.000877 |
| Rezerwy z tytułu odroczonego podatku |
0.436 |
0.1092 |
0.1602 |
0.1452 |
0.1167 |
0.20039 |
0.113404 |
0.165 |
0.419067 |
1.897464 |
17.717218 |
33.091234 |
36.178047 |
42.087453 |
36.526706 |
50.732865 |
53.624623 |
66.039377 |
| 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 |
4.923424 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania ogółem |
763.401246 |
1 878.37081 |
1 189.794328 |
1 235.469731 |
417.00226 |
609.472957 |
822.84778 |
916.035169 |
848.294477 |
780.312886 |
1 718.436914 |
1 975.093991 |
1 863.728842 |
2 204.369135 |
2 584.285241 |
2 596.364525 |
2 409.049132 |
2 441.929234 |
| Kapitał własny |
463.587198 |
721.822766 |
902.541302 |
2 179.942811 |
2 369.458133 |
2 524.779555 |
2 689.470669 |
2 856.085741 |
2 964.126615 |
3 002.692384 |
3 721.920552 |
4 447.509889 |
4 980.312299 |
4 683.435582 |
4 386.397464 |
4 739.02948 |
5 410.382657 |
5 852.004521 |
| Udziały mniejszościowe |
33.251041 |
146.203862 |
165.962249 |
171.661608 |
216.587888 |
165.630248 |
185.786088 |
208.193686 |
135.947212 |
149.542679 |
238.99968 |
473.735244 |
517.427879 |
269.940267 |
146.514303 |
159.558179 |
181.829093 |
213.442555 |
| Pasywa |
1 260.239485 |
2 746.397438 |
2 258.297879 |
3 587.07415 |
3 003.048281 |
3 299.88276 |
3 698.104537 |
3 980.314596 |
3 948.368305 |
3 932.547949 |
5 679.357146 |
6 422.603881 |
6 844.041142 |
6 887.804718 |
6 970.682706 |
7 335.394006 |
7 819.43179 |
8 293.933757 |
| Inwestycje |
50.490335 |
2.5458 |
2.8858 |
2.7858 |
2.5958 |
2.4998 |
2.5738 |
162.9178 |
303.2078 |
63.822614 |
11.21483 |
9.469066 |
11.350472 |
94.218258 |
119.861158 |
93.58317 |
67.610086 |
74.007488 |
| Dług (mln) |
152.98736 |
427.901372 |
312.2 |
216.2 |
41.7 |
68.876588 |
38.876588 |
0.0 |
0.0 |
568.581742 |
133.805333 |
73.131429 |
200.480198 |
232.083424 |
271.424 |
135.683333 |
130.056416 |
161.45715 |
| Środki pieniężne i inne aktywa pieniężne |
334.990713 |
944.596284 |
452.693079 |
1 599.256237 |
925.192592 |
624.20786 |
429.810915 |
671.85521 |
388.884517 |
937.202009 |
1 231.014633 |
1 431.291194 |
1 622.085667 |
1 665.623816 |
1 078.71079 |
1 443.656629 |
1 700.305019 |
2 634.737043 |
| Dług netto |
(182.003353) |
(516.694912) |
(140.493079) |
(1 383.056237) |
(883.492592) |
(555.331272) |
(390.934327) |
(671.85521) |
(388.884517) |
(368.620267) |
(1 097.2093) |
(1 358.159765) |
(1 421.605469) |
(1 433.540392) |
(807.28679) |
(1 307.973296) |
(1 570.248603) |
(2 473.279893) |
| Ticker |
002478.SZ |
002478.SZ |
002478.SZ |
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002478.SZ |
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002478.SZ |
002478.SZ |
002478.SZ |
002478.SZ |
002478.SZ |
002478.SZ |
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002478.SZ |
| Waluta |
CNY |
CNY |
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CNY |
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CNY |
CNY |
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