| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
693.152704 |
692.142237 |
719.28175 |
1 966.117349 |
2 104.106222 |
2 861.400543 |
3 582.056318 |
3 817.770559 |
4 987.838355 |
5 150.08522 |
5 100.389667 |
5 845.388479 |
9 103.113139 |
11 121.958591 |
9 066.746723 |
9 155.995009 |
8 586.808479 |
8 541.174554 |
| Aktywa trwałe (mln) |
561.252797 |
541.809924 |
537.668306 |
576.804039 |
987.850871 |
1 624.489038 |
2 397.667144 |
2 600.830056 |
3 559.474403 |
3 736.633766 |
4 178.356039 |
4 124.948714 |
6 623.960466 |
7 648.750604 |
6 075.701623 |
6 133.087978 |
6 107.569261 |
6 016.419439 |
| Rzeczowe aktywa trwałe netto |
531.811628 |
506.607215 |
503.193369 |
547.819138 |
950.364118 |
1 255.271339 |
1 543.058625 |
1 745.564621 |
2 489.543654 |
2 706.32701 |
3 074.452352 |
3 040.426577 |
4 891.916995 |
5 771.383018 |
4 373.632529 |
4 647.639495 |
4 671.245328 |
4 487.963733 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
169.888162 |
272.882249 |
261.604721 |
363.17559 |
363.17559 |
449.638999 |
405.36884 |
490.742753 |
685.217534 |
603.711654 |
589.376627 |
589.376627 |
572.377666 |
| Wartości niematerialne i prawne |
29.222147 |
29.184909 |
28.83115 |
28.928959 |
37.401287 |
187.859756 |
219.791556 |
242.568328 |
325.956117 |
316.039445 |
319.418027 |
309.609552 |
487.838113 |
466.829646 |
286.488119 |
273.346588 |
249.444414 |
224.354447 |
| Wartość firmy i wartości niematerialne i prawne |
29.222147 |
29.184909 |
28.83115 |
28.928959 |
37.401287 |
357.747918 |
492.673805 |
504.173049 |
689.131706 |
679.215034 |
769.057026 |
714.978392 |
978.580867 |
1 152.047181 |
890.199774 |
862.723215 |
838.821041 |
796.732113 |
| Należności netto |
102.056355 |
99.315398 |
93.891646 |
167.324241 |
332.478889 |
598.970163 |
562.2894 |
562.041841 |
691.621307 |
502.703265 |
385.055042 |
399.47931 |
972.823443 |
1 562.399716 |
863.372407 |
950.628516 |
738.496443 |
559.153442 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
302.186405 |
298.659851 |
321.164366 |
307.717667 |
304.000382 |
1e-06 |
273.911706 |
12.168395 |
455.621895 |
450.119596 |
415.851446 |
2e-06 |
| Aktywa obrotowe |
131.899907 |
150.332313 |
181.613444 |
1 389.31331 |
1 116.255351 |
1 236.911505 |
1 184.389174 |
1 216.940503 |
1 428.363953 |
1 413.451454 |
922.033628 |
1 720.439764 |
2 479.152673 |
3 473.207986 |
2 991.0451 |
3 022.907031 |
2 479.239217 |
2 524.755115 |
| Środki pieniężne i Inwestycje |
25.146025 |
32.950859 |
60.793804 |
1 156.368462 |
688.522914 |
531.158977 |
445.83968 |
505.879275 |
585.196593 |
710.416909 |
333.713831 |
845.714486 |
1 157.088567 |
1 136.168448 |
1 350.112397 |
1 390.064847 |
948.954979 |
717.129195 |
| Zapasy |
5.380725 |
18.339598 |
27.655598 |
66.305683 |
70.61463 |
87.349542 |
147.000597 |
120.597385 |
81.301634 |
129.652258 |
116.55903 |
130.698759 |
148.629549 |
485.524239 |
518.732781 |
543.417454 |
665.470392 |
1 029.494839 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(3.011934) |
(47.372837) |
(65.095626) |
(59.777853) |
221.013571 |
102.5 |
346.311096 |
18.401008 |
339.669335 |
(8.353141) |
404.458855 |
| Środki pieniężne i inne aktywa pieniężne |
25.146025 |
32.950859 |
60.793804 |
1 156.368462 |
688.522914 |
531.158977 |
445.83968 |
505.879275 |
585.196593 |
710.416909 |
333.713831 |
845.714486 |
1 054.588567 |
789.857352 |
1 331.711388 |
1 390.064847 |
948.954979 |
717.129195 |
| Należności krótkoterminowe |
88.859972 |
48.529619 |
50.767856 |
86.119487 |
121.395484 |
151.534027 |
337.799956 |
371.639039 |
375.564173 |
463.396173 |
394.069102 |
271.644989 |
1 176.642693 |
1 276.657472 |
1 063.544368 |
1 215.265179 |
1 039.113052 |
966.924581 |
| Dług krótkoterminowy |
70.0 |
54.0 |
59.0 |
0.0 |
0.0 |
25.8 |
424.0 |
451.24531 |
836.989498 |
1 211.414702 |
1 263.0 |
1 272.0 |
2 548.401673 |
3 107.00745 |
1 953.162987 |
1 934.280269 |
1 782.663468 |
1 384.118634 |
| Zobowiązania krótkoterminowe |
250.023764 |
119.18442 |
119.648934 |
104.557827 |
163.191775 |
260.265353 |
848.1358 |
903.639028 |
1 396.21617 |
1 875.985927 |
1 838.285666 |
1 761.180107 |
4 026.426109 |
5 086.437771 |
3 570.485023 |
3 508.552843 |
3 215.005425 |
3 456.195612 |
| Rozliczenia międzyokresowe |
87.277181 |
14.980264 |
8.082815 |
0.0 |
0.0 |
56.165361 |
56.90959 |
76.973461 |
167.861614 |
136.982219 |
130.595724 |
1e-06 |
159.009113 |
692.321128 |
528.183711 |
174.116723 |
372.27766 |
0.0 |
| Zobowiązania długoterminowe |
224.0 |
286.0 |
250.881279 |
36.792557 |
32.882516 |
469.071113 |
433.371532 |
441.800256 |
457.48389 |
64.078898 |
72.748847 |
73.772472 |
448.242165 |
1 473.612441 |
1 202.41359 |
1 233.201839 |
1 054.881302 |
738.575483 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(397.312789) |
16.649141 |
15.514735 |
14.380328 |
13.245922 |
325.69242 |
0.505281 |
42.438065 |
1e-06 |
0.164175 |
2e-06 |
| 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 |
296.940969 |
173.367285 |
1.262256 |
1.403385 |
0.316719 |
0.105419 |
| Zobowiązania ogółem |
474.023764 |
405.18442 |
370.530213 |
141.350385 |
196.074291 |
729.336466 |
1 281.507332 |
1 345.439283 |
1 853.70006 |
1 940.064826 |
1 911.034513 |
1 834.95258 |
4 474.668274 |
6 560.050213 |
4 772.898614 |
4 741.754682 |
4 269.886727 |
4 194.771096 |
| Kapitał własny |
219.12894 |
286.957817 |
348.751537 |
1 824.766965 |
1 908.031931 |
2 013.107273 |
2 038.889034 |
2 184.357286 |
2 730.677455 |
2 855.960691 |
2 899.3394 |
4 010.435898 |
4 628.444864 |
4 561.908378 |
4 293.848108 |
4 414.240326 |
4 316.921751 |
4 346.403458 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
118.956803 |
261.659952 |
287.97399 |
403.46084 |
354.059703 |
290.015753 |
311.974301 |
824.536295 |
759.998895 |
381.918352 |
417.753428 |
329.097054 |
247.195707 |
| Pasywa |
693.152704 |
692.142237 |
719.28175 |
1 966.117349 |
2 104.106222 |
2 861.400543 |
3 582.056318 |
3 817.770559 |
4 987.838355 |
5 150.08522 |
5 100.389667 |
5 845.388479 |
9 103.113139 |
11 121.958591 |
9 066.746723 |
9 155.995009 |
8 586.808479 |
8 541.174554 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
302.186405 |
295.647917 |
273.791528 |
242.62204 |
244.222529 |
221.013572 |
376.411706 |
358.479491 |
474.022903 |
420.119596 |
407.498305 |
404.458857 |
| Dług (mln) |
294.0 |
340.0 |
286.0 |
0.0 |
0.0 |
458.477239 |
820.363935 |
848.558099 |
1 235.317654 |
1 211.414702 |
1 263.0 |
1 272.0 |
2 597.991844 |
4 264.134816 |
3 064.427447 |
3 117.413243 |
2 789.686742 |
2 040.447664 |
| Środki pieniężne i inne aktywa pieniężne |
25.146025 |
32.950859 |
60.793804 |
1 156.368462 |
688.522914 |
531.158977 |
445.83968 |
505.879275 |
585.196593 |
710.416909 |
333.713831 |
845.714486 |
1 054.588567 |
789.857352 |
1 331.711388 |
1 390.064847 |
948.954979 |
717.129195 |
| Dług netto |
268.853975 |
307.049141 |
225.206196 |
(1 156.368462) |
(688.522914) |
(72.681738) |
374.524256 |
342.678824 |
650.121061 |
500.997793 |
929.286169 |
426.285514 |
1 543.403277 |
3 474.277464 |
1 732.716059 |
1 727.348396 |
1 840.731763 |
1 323.318469 |
| Ticker |
002479.SZ |
002479.SZ |
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002479.SZ |
002479.SZ |
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002479.SZ |
002479.SZ |
002479.SZ |
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002479.SZ |
| Waluta |
CNY |
CNY |
CNY |
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