| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
400.288951 |
625.562788 |
770.689679 |
3 559.479035 |
5 350.520437 |
7 136.959529 |
8 836.655421 |
11 327.217354 |
13 656.4751 |
15 845.241846 |
15 864.37495 |
20 966.696318 |
24 444.193026 |
23 410.737751 |
16 218.959279 |
10 785.958108 |
2 399.292403 |
2 507.343836 |
| Aktywa trwałe (mln) |
51.336492 |
70.509552 |
106.810944 |
118.907133 |
199.806649 |
620.675497 |
730.748555 |
989.228001 |
1 418.295185 |
2 489.357368 |
3 008.059133 |
3 326.684243 |
3 029.962718 |
2 828.704389 |
3 002.749257 |
2 738.373596 |
1 393.699732 |
1 385.212705 |
| Rzeczowe aktywa trwałe netto |
44.653209 |
55.008731 |
52.185037 |
53.442508 |
104.557853 |
379.348478 |
399.410825 |
429.043842 |
402.96035 |
368.502095 |
126.76021 |
387.055269 |
640.038085 |
847.741829 |
1 101.660942 |
988.836121 |
742.440202 |
768.881578 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
112.476549 |
112.476549 |
276.253266 |
276.253266 |
548.741192 |
514.609858 |
355.232681 |
276.444671 |
145.791353 |
53.562987 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.064275 |
0.18992 |
39.521098 |
39.392103 |
38.360341 |
48.146357 |
48.332149 |
58.055395 |
66.239279 |
83.343105 |
65.260816 |
598.973496 |
579.742031 |
575.224084 |
545.36106 |
514.936785 |
448.632636 |
424.493496 |
| Wartość firmy i wartości niematerialne i prawne |
0.064275 |
0.18992 |
39.521098 |
39.392103 |
38.360341 |
160.622906 |
160.808698 |
334.308661 |
342.492545 |
632.084296 |
579.870674 |
954.206178 |
856.186703 |
721.015438 |
598.924047 |
514.936785 |
448.632636 |
424.493496 |
| Należności netto |
260.435856 |
400.894118 |
329.891661 |
1 043.352092 |
3 055.015263 |
4 363.748226 |
5 361.132621 |
7 232.576064 |
8 518.377164 |
10 530.973211 |
9 036.831085 |
11 962.826267 |
16 810.481974 |
16 935.316262 |
10 973.749047 |
6 705.961166 |
227.972071 |
538.867494 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
44.150286 |
45.15072 |
243.361786 |
478.857477 |
1 627.967298 |
1 485.675731 |
740.25526 |
436.329572 |
203.193712 |
121.040561 |
(45.04015) |
(40.294543) |
| Aktywa obrotowe |
348.952459 |
555.053236 |
663.878734 |
3 440.571902 |
5 150.713787 |
6 516.284032 |
8 105.906866 |
10 337.989352 |
12 238.179914 |
13 355.884478 |
12 856.315817 |
17 640.012074 |
21 414.230307 |
20 582.033362 |
13 216.210022 |
8 047.584512 |
1 005.59267 |
1 122.13113 |
| Środki pieniężne i Inwestycje |
87.967009 |
106.012575 |
269.741791 |
2 235.599591 |
1 736.705825 |
1 576.811615 |
2 119.198387 |
2 308.899955 |
2 656.339847 |
1 554.95195 |
2 055.224743 |
3 402.841694 |
3 068.737656 |
2 294.930662 |
1 058.709807 |
708.416254 |
183.713055 |
538.018043 |
| Zapasy |
83.020744 |
71.768482 |
82.386188 |
190.034605 |
358.515913 |
575.054943 |
625.089473 |
692.686034 |
734.955323 |
815.187792 |
987.736357 |
1 020.817118 |
922.307651 |
864.301061 |
800.502001 |
573.125332 |
41.526011 |
30.002828 |
| Inwestycje krótkoterminowe |
0.01136 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(15.150286) |
(20.256353) |
(36.894421) |
(211.653332) |
(263.980253) |
(172.223298) |
6.746 |
5.0 |
5.0 |
5.0 |
45.782536 |
41.037048 |
| Środki pieniężne i inne aktywa pieniężne |
87.955649 |
106.012575 |
269.741791 |
2 235.599591 |
1 736.705825 |
1 576.811615 |
2 119.198387 |
2 308.899955 |
2 656.339847 |
1 554.95195 |
2 055.224743 |
3 402.841694 |
3 061.991656 |
2 289.930662 |
1 053.709807 |
703.416254 |
137.930519 |
496.980994 |
| Należności krótkoterminowe |
46.079801 |
230.91532 |
164.478106 |
879.567677 |
2 208.360039 |
2 485.822242 |
2 880.492997 |
4 078.188169 |
4 188.130002 |
5 714.126967 |
5 062.587433 |
7 572.226443 |
9 249.353771 |
9 681.511646 |
8 702.630928 |
6 819.876929 |
260.281212 |
540.589809 |
| Dług krótkoterminowy |
60.0 |
0.0 |
60.0 |
0.0 |
130.0 |
1 130.479178 |
704.99 |
699.5 |
617.691234 |
867.0 |
760.97784 |
2 432.406662 |
2 957.292698 |
3 718.144523 |
3 296.771542 |
5 839.520358 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
252.910671 |
371.908271 |
397.868528 |
1 046.4579 |
2 586.873366 |
3 975.557596 |
4 487.532516 |
6 396.315861 |
6 399.421982 |
8 167.989349 |
7 460.108522 |
12 189.52144 |
14 837.923709 |
16 190.394131 |
14 559.907289 |
15 203.303044 |
371.713036 |
686.824195 |
| Rozliczenia międzyokresowe |
56.767392 |
0.0 |
64.415654 |
0.0 |
205.747041 |
236.96299 |
280.474295 |
463.930455 |
483.004003 |
793.724809 |
1 258.102687 |
783.247603 |
406.195064 |
957.432626 |
1 674.036433 |
370.567604 |
21.900517 |
0.0 |
| Zobowiązania długoterminowe |
0.793926 |
52.268 |
70.0 |
0.0 |
0.0 |
0.9332 |
598.787625 |
647.64657 |
1 316.965274 |
1 374.313487 |
1 525.447873 |
1 643.847681 |
2 549.545863 |
858.599999 |
1 124.666095 |
597.48755 |
1 251.63951 |
1 245.211961 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(3.5432) |
0.0 |
76.66344 |
0.0 |
24.481074 |
24.632382 |
12.121282 |
9.599999 |
9.599999 |
9.599999 |
2.427549 |
0.0 |
| 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 |
143.698669 |
128.770393 |
121.075446 |
0.0 |
0.0 |
| Zobowiązania ogółem |
253.704597 |
424.176271 |
467.868528 |
1 046.4579 |
2 586.873366 |
3 976.490796 |
5 086.320141 |
7 043.962431 |
7 716.387256 |
9 542.302836 |
8 985.556395 |
13 833.369121 |
17 387.469572 |
17 048.994131 |
15 684.573385 |
15 800.790594 |
1 623.352546 |
1 932.036157 |
| Kapitał własny |
146.584354 |
201.386517 |
302.82115 |
2 513.021136 |
2 763.64707 |
3 126.65363 |
3 711.276892 |
4 179.118439 |
5 778.663311 |
6 104.881345 |
6 673.381217 |
7 133.327196 |
7 056.723452 |
6 361.743619 |
534.385893 |
(5 014.832486) |
775.939856 |
575.307679 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
33.815103 |
39.058388 |
104.136484 |
161.424533 |
198.057665 |
205.437338 |
187.849471 |
120.615776 |
115.522513 |
9.627965 |
(243.244109) |
0.0 |
0.0 |
| Pasywa |
400.288951 |
625.562788 |
770.689679 |
3 559.479035 |
5 350.520437 |
7 136.959529 |
8 836.655421 |
11 327.217354 |
13 656.4751 |
15 845.241846 |
15 864.37495 |
20 966.696319 |
24 444.193026 |
23 410.737751 |
16 218.959279 |
10 785.958108 |
2 399.292403 |
2 507.343836 |
| Inwestycje |
0.01136 |
0.0 |
0.0 |
0.0 |
0.0 |
24.0 |
29.0 |
24.894367 |
206.467364 |
267.204145 |
1 363.987045 |
1 313.452433 |
747.00126 |
441.329572 |
208.193712 |
126.040561 |
0.742386 |
0.742505 |
| Dług (mln) |
60.0 |
50.0 |
130.0 |
0.0 |
130.0 |
1 130.479178 |
1 300.234425 |
1 295.72337 |
1 800.283068 |
2 051.637007 |
1 952.020967 |
3 999.483455 |
5 272.97494 |
4 566.894523 |
4 392.791935 |
6 420.345804 |
1 249.211961 |
1 245.211961 |
| Środki pieniężne i inne aktywa pieniężne |
87.955649 |
106.012575 |
269.741791 |
2 235.599591 |
1 736.705825 |
1 576.811615 |
2 119.198387 |
2 308.899955 |
2 656.339847 |
1 554.95195 |
2 055.224743 |
3 402.841694 |
3 061.991656 |
2 289.930662 |
1 053.709807 |
703.416254 |
137.930519 |
496.980994 |
| Dług netto |
(27.955649) |
(56.012575) |
(139.741791) |
(2 235.599591) |
(1 606.705825) |
(446.332437) |
(818.963962) |
(1 013.176585) |
(856.05678) |
496.685057 |
(103.203776) |
596.641761 |
2 210.983284 |
2 276.963861 |
3 339.082128 |
5 716.92955 |
1 111.281441 |
748.230966 |
| Ticker |
002482.SZ |
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| Waluta |
CNY |
CNY |
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