| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
307.364756 |
412.024925 |
592.39453 |
1 348.166321 |
1 619.504923 |
1 989.879983 |
2 556.591681 |
3 526.722206 |
3 718.284616 |
4 241.628753 |
7 186.994634 |
7 278.581125 |
6 706.828647 |
6 354.117748 |
6 611.574802 |
7 362.665056 |
7 936.517223 |
9 406.451382 |
| Aktywa trwałe (mln) |
164.603761 |
193.686697 |
244.020298 |
295.454632 |
611.294647 |
1 045.336546 |
1 192.102507 |
1 537.794495 |
1 660.616184 |
2 094.701754 |
2 705.895505 |
3 698.763696 |
4 161.244048 |
4 111.465077 |
3 986.809378 |
4 676.114509 |
4 959.784527 |
5 336.466133 |
| Rzeczowe aktywa trwałe netto |
121.572893 |
134.877053 |
202.221153 |
232.871267 |
530.884474 |
891.341296 |
1 024.915396 |
1 216.452161 |
1 277.323814 |
1 300.072999 |
1 299.669181 |
1 350.001133 |
1 493.837261 |
1 686.063439 |
1 720.880451 |
1 932.302003 |
2 304.634964 |
2 716.417247 |
| Wartość firmy |
0.0 |
0.0 |
0.260888 |
0.260888 |
0.679742 |
0.679742 |
0.679742 |
7.880691 |
7.880691 |
7.880691 |
7.880691 |
14.650325 |
51.501409 |
51.501409 |
32.28522 |
32.28522 |
32.28522 |
32.28522 |
| Wartości niematerialne i prawne |
17.483972 |
28.288221 |
40.128216 |
39.215032 |
76.496636 |
77.511177 |
154.700009 |
152.384155 |
158.662954 |
227.412357 |
274.067235 |
269.057189 |
274.011593 |
274.412742 |
261.179618 |
227.917261 |
216.954438 |
219.550678 |
| Wartość firmy i wartości niematerialne i prawne |
17.483972 |
28.288221 |
40.389105 |
39.47592 |
77.176378 |
78.190919 |
155.379752 |
160.264846 |
166.543645 |
235.293048 |
281.947926 |
283.707514 |
325.513003 |
325.914151 |
293.464838 |
260.202481 |
249.239658 |
251.835898 |
| Należności netto |
57.228563 |
83.534614 |
162.620189 |
225.444049 |
312.039653 |
289.178651 |
407.904982 |
283.333533 |
374.401005 |
488.062997 |
692.717123 |
637.910505 |
820.819875 |
850.974159 |
787.855468 |
748.270095 |
745.761064 |
659.136954 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
18.44135 |
0.0 |
0.279735 |
0.656556 |
103.232299 |
148.367927 |
443.836342 |
835.921816 |
2e-06 |
1 124.946948 |
1 923.320673 |
1 042.043252 |
1 895.862767 |
1 896.302513 |
1 846.748787 |
| Aktywa obrotowe |
142.760994 |
218.338228 |
348.374232 |
1 052.711689 |
1 008.210275 |
944.543438 |
1 364.489174 |
1 988.927712 |
2 057.668433 |
2 146.926999 |
4 481.099129 |
3 579.817429 |
2 545.584598 |
2 242.652671 |
2 624.765423 |
2 686.550546 |
2 976.732695 |
4 069.985249 |
| Środki pieniężne i Inwestycje |
40.946251 |
66.893191 |
89.509748 |
662.693705 |
401.234083 |
249.114317 |
459.635938 |
1 067.485555 |
1 083.680858 |
775.481974 |
3 004.424624 |
2 167.44605 |
790.039604 |
391.547697 |
555.263805 |
585.023383 |
645.426555 |
1 756.870937 |
| Zapasy |
48.606199 |
76.547013 |
105.312662 |
181.575935 |
293.756302 |
366.625993 |
469.341602 |
586.594838 |
572.066262 |
641.500647 |
718.183956 |
668.6749 |
847.479516 |
931.627041 |
1 221.068592 |
1 287.451378 |
1 445.104733 |
1 397.032636 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
1.55865 |
0.626361 |
1.1556 |
1.0464 |
(1.353289) |
(1.732999) |
(83.362944) |
(471.716463) |
1 070.303879 |
50.114657 |
(833.181705) |
0.091444 |
0.057023 |
0.052887 |
50.014646 |
| Środki pieniężne i inne aktywa pieniężne |
40.946251 |
66.893191 |
89.509748 |
661.135055 |
400.607722 |
247.958717 |
458.589538 |
1 067.485555 |
1 083.680858 |
775.481974 |
3 004.424624 |
2 167.44605 |
739.924947 |
391.547697 |
555.17236 |
584.966359 |
645.373668 |
1 706.856291 |
| Należności krótkoterminowe |
20.489256 |
70.630583 |
89.582317 |
98.51478 |
149.905841 |
404.473011 |
572.976825 |
665.146553 |
495.589284 |
672.519941 |
971.959323 |
879.443172 |
569.924844 |
391.65527 |
504.573009 |
361.090528 |
440.986717 |
395.482618 |
| Dług krótkoterminowy |
164.0 |
130.5 |
263.5 |
262.969468 |
485.0 |
463.03408 |
802.797528 |
913.04564 |
1 415.57712 |
1 601.782856 |
1 532.650263 |
1 674.952443 |
1 752.562719 |
1 897.921181 |
1 888.418136 |
1 847.308954 |
1 371.213103 |
1 288.741202 |
| Zobowiązania krótkoterminowe |
186.557518 |
204.3105 |
362.624913 |
375.337214 |
650.224432 |
896.175315 |
1 410.164367 |
1 613.443068 |
1 971.557572 |
2 481.764515 |
2 673.76655 |
2 746.075845 |
2 464.644121 |
2 449.49436 |
2 643.825441 |
2 564.950908 |
1 980.797134 |
2 320.558599 |
| Rozliczenia międzyokresowe |
(2.957725) |
2.097873 |
7.757264 |
11.007805 |
11.58756 |
19.213239 |
26.511462 |
27.852666 |
48.979439 |
91.800539 |
144.649882 |
1e-06 |
99.139464 |
153.483315 |
229.72186 |
147.370942 |
5.318902 |
0.0 |
| Zobowiązania długoterminowe |
10.0 |
72.0 |
23.219823 |
99.073361 |
28.309937 |
148.110905 |
186.049113 |
297.373336 |
127.328914 |
324.731755 |
363.957225 |
513.72324 |
240.003028 |
120.223627 |
145.001879 |
826.675516 |
1 789.914534 |
2 863.550391 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.306866 |
1.011927 |
0.562066 |
0.378968 |
0.358085 |
0.196622 |
0.19212 |
0.187617 |
0.183114 |
1.085729 |
1.037958 |
5.413788 |
5.348819 |
286.134203 |
234.859612 |
235.703468 |
| 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 |
55.658774 |
61.109144 |
21.78437 |
28.434359 |
25.418935 |
15.78629 |
| Zobowiązania ogółem |
196.557518 |
276.3105 |
385.844736 |
474.410576 |
678.534369 |
1 044.286219 |
1 596.21348 |
1 910.816404 |
2 098.886486 |
2 806.49627 |
3 037.723775 |
3 259.799085 |
2 704.64715 |
2 569.717988 |
2 788.82732 |
3 391.626424 |
3 770.711668 |
5 184.108991 |
| Kapitał własny |
104.840852 |
128.954108 |
199.184957 |
865.736244 |
899.616718 |
904.076487 |
919.319098 |
1 575.614078 |
1 583.998442 |
1 408.310781 |
4 122.276932 |
4 018.782039 |
4 002.181496 |
3 784.399759 |
3 822.747481 |
3 971.038631 |
4 165.805553 |
4 222.342391 |
| Udziały mniejszościowe |
5.966386 |
6.760317 |
7.364837 |
8.019501 |
41.353836 |
41.517277 |
41.059103 |
40.291724 |
35.399688 |
26.821702 |
26.993927 |
34.003152 |
5.066503 |
2.353545 |
0.203496 |
5.302427 |
35.722215 |
709.987918 |
| Pasywa |
307.364756 |
412.024925 |
592.39453 |
1 348.166321 |
1 619.504923 |
1 989.879983 |
2 556.591681 |
3 526.722206 |
3 718.284616 |
4 241.628753 |
7 186.994634 |
7 278.581125 |
6 706.828647 |
6 354.117748 |
6 611.574802 |
7 362.665056 |
7 936.517223 |
9 406.451382 |
| Inwestycje |
24.805983 |
29.751494 |
0.0 |
20.0 |
0.626361 |
1.1556 |
1.0464 |
101.879011 |
146.634928 |
360.473398 |
364.205353 |
1 070.303881 |
1 175.061606 |
1 090.138967 |
1 042.134697 |
1 895.919791 |
1 896.3554 |
1 896.763433 |
| Dług (mln) |
174.0 |
202.5 |
273.5 |
322.969468 |
485.0 |
597.85575 |
934.612506 |
1 048.03078 |
1 415.57712 |
1 701.782856 |
1 739.503469 |
2 073.407597 |
1 897.457803 |
1 897.921181 |
2 007.75428 |
2 322.322671 |
2 854.1563 |
2 616.951675 |
| Środki pieniężne i inne aktywa pieniężne |
40.946251 |
66.893191 |
89.509748 |
661.135055 |
400.607722 |
247.958717 |
458.589538 |
1 067.485555 |
1 083.680858 |
775.481974 |
3 004.424624 |
2 167.44605 |
739.924947 |
391.547697 |
555.17236 |
584.966359 |
645.373668 |
1 706.856291 |
| Dług netto |
133.053749 |
135.606809 |
183.990252 |
(338.165587) |
84.392278 |
349.897033 |
476.022968 |
(19.454775) |
331.896262 |
926.300882 |
(1 264.921155) |
(94.038453) |
1 157.532856 |
1 506.373484 |
1 452.58192 |
1 737.356312 |
2 208.782632 |
910.095383 |
| Ticker |
002488.SZ |
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| Waluta |
CNY |
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