| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
695.894597 |
646.785298 |
886.209479 |
1 983.998182 |
2 451.555657 |
3 280.813576 |
4 427.957468 |
5 175.535052 |
5 230.826649 |
6 740.484461 |
8 651.205996 |
10 215.58411 |
8 489.643644 |
8 141.089584 |
6 208.654963 |
5 983.87706 |
5 887.887284 |
5 474.588958 |
| Aktywa trwałe (mln) |
163.029317 |
223.516902 |
431.492947 |
518.489388 |
657.453423 |
873.631626 |
1 304.665503 |
1 802.727325 |
2 138.640896 |
2 868.508781 |
4 219.587924 |
4 979.076864 |
3 750.170912 |
3 500.924839 |
2 482.561348 |
2 104.224326 |
1 936.598255 |
1 901.72881 |
| Rzeczowe aktywa trwałe netto |
118.615521 |
145.1493 |
355.60302 |
436.914546 |
569.693949 |
759.33964 |
1 188.348793 |
1 241.676409 |
1 192.699701 |
1 434.270237 |
1 651.311319 |
2 206.703063 |
1 648.547218 |
1 578.052801 |
798.992893 |
712.98729 |
626.494261 |
586.278003 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
4.374022 |
0.0 |
0.0 |
93.215135 |
93.215135 |
246.271725 |
1 103.489249 |
939.685048 |
55.663213 |
55.663213 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
40.810637 |
72.639012 |
72.849101 |
76.382759 |
76.805595 |
103.086469 |
99.391909 |
119.18283 |
114.099069 |
151.824695 |
211.753483 |
295.775392 |
296.477118 |
290.834281 |
145.65369 |
65.371137 |
57.191868 |
50.240865 |
| Wartość firmy i wartości niematerialne i prawne |
40.810637 |
72.639012 |
72.849101 |
76.382759 |
81.179616 |
103.086469 |
99.391909 |
212.397965 |
207.314203 |
398.09642 |
1 315.242732 |
1 235.46044 |
352.140332 |
346.497495 |
145.65369 |
65.371137 |
57.191868 |
50.240865 |
| Należności netto |
237.592593 |
225.080911 |
169.726803 |
322.429807 |
489.514648 |
992.344193 |
1 157.187778 |
1 183.56304 |
1 367.011417 |
1 763.320647 |
1 984.040615 |
2 181.827714 |
1 747.081921 |
1 615.230712 |
1 356.176485 |
1 354.210131 |
1 467.583255 |
1 418.096726 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.153 |
0.0 |
0.11275 |
0.61395 |
0.0 |
609.860641 |
834.734456 |
866.693379 |
968.825201 |
771.163464 |
308.523336 |
254.495827 |
177.64689 |
188.722506 |
228.165582 |
| Aktywa obrotowe |
532.865281 |
423.268396 |
454.716532 |
1 465.508794 |
1 794.102234 |
2 407.18195 |
3 123.291965 |
3 372.807727 |
3 092.185753 |
3 871.97568 |
4 431.618072 |
5 236.507246 |
4 739.472731 |
4 640.164745 |
3 726.093614 |
3 879.652733 |
3 951.289029 |
3 572.860147 |
| Środki pieniężne i Inwestycje |
185.935214 |
81.686377 |
77.531709 |
767.902006 |
735.01287 |
443.450768 |
677.73967 |
765.186296 |
711.239288 |
1 050.856902 |
1 153.055854 |
1 718.612278 |
1 557.287053 |
1 931.599228 |
1 347.633202 |
1 629.706527 |
1 643.47289 |
1 276.351523 |
| Zapasy |
125.674566 |
120.379444 |
206.696178 |
379.344951 |
583.452142 |
953.015941 |
1 264.86103 |
1 284.520469 |
957.184939 |
940.580051 |
1 087.122565 |
1 239.840713 |
1 239.454706 |
944.949553 |
922.826642 |
878.224216 |
822.409214 |
818.330899 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.847 |
1.0 |
0.88725 |
0.38605 |
0.0 |
(0.830134) |
0.5262 |
0.4686 |
29.711613 |
315.319899 |
589.88521 |
457.085068 |
351.516935 |
423.969924 |
415.438576 |
| Środki pieniężne i inne aktywa pieniężne |
185.935214 |
81.686377 |
77.531709 |
767.055006 |
735.01287 |
442.563518 |
677.35362 |
765.186296 |
711.239288 |
1 050.330702 |
1 152.587254 |
1 688.900665 |
1 241.967153 |
1 341.714017 |
890.548134 |
1 278.189592 |
1 219.502966 |
860.912946 |
| Należności krótkoterminowe |
259.826505 |
43.933379 |
57.999461 |
262.70455 |
408.685784 |
448.344656 |
573.096754 |
754.830456 |
615.143888 |
806.941895 |
747.265784 |
879.531173 |
1 258.859704 |
950.50429 |
589.748672 |
1 303.847634 |
1 157.435602 |
846.474553 |
| Dług krótkoterminowy |
136.456751 |
251.514899 |
297.048264 |
201.0 |
401.0 |
812.057648 |
1 465.170085 |
1 492.655157 |
1 468.0 |
2 088.957234 |
2 284.9652 |
3 150.731821 |
3 298.128802 |
3 490.667252 |
3 104.666584 |
2 181.335328 |
1 881.430581 |
1 539.763522 |
| Zobowiązania krótkoterminowe |
417.498157 |
338.85177 |
388.579775 |
542.080497 |
876.839324 |
1 368.468918 |
2 479.54754 |
2 446.175571 |
2 317.158762 |
3 419.122995 |
3 443.872801 |
4 350.861089 |
4 794.177235 |
4 656.249999 |
3 915.888753 |
3 619.133254 |
3 333.888781 |
2 841.277002 |
| Rozliczenia międzyokresowe |
6.487331 |
27.277624 |
31.583039 |
47.465463 |
49.341817 |
79.93848 |
106.034556 |
171.889993 |
169.67216 |
459.563573 |
368.816394 |
91.612119 |
199.678514 |
212.104938 |
219.049674 |
18.297031 |
158.93031 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
11.0 |
115.66 |
20.16655 |
10.5485 |
225.912217 |
73.760441 |
524.119314 |
38.042085 |
309.449602 |
559.793898 |
853.168969 |
773.953131 |
630.362231 |
140.637113 |
117.756991 |
74.561844 |
74.202539 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.12705 |
0.0 |
0.588262 |
0.0 |
(491.193995) |
0.0 |
2.518478 |
4.311405 |
10.643654 |
13.182917 |
48.593233 |
41.315806 |
19.997462 |
33.070111 |
33.259239 |
| 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 |
97.18389 |
0.080662 |
18.647534 |
12.752272 |
6.217753 |
7.899889 |
| Zobowiązania ogółem |
417.498157 |
349.85177 |
504.239775 |
562.247047 |
887.387824 |
1 594.381135 |
2 553.307981 |
2 970.294885 |
2 355.200848 |
3 728.572597 |
4 003.666699 |
5 204.030059 |
5 568.130367 |
5 286.612231 |
4 056.525866 |
3 736.890245 |
3 408.450626 |
2 915.479541 |
| Kapitał własny |
278.39644 |
291.336955 |
375.548805 |
1 412.891571 |
1 545.43489 |
1 670.756004 |
1 857.641402 |
2 160.322847 |
2 798.318287 |
2 933.751569 |
4 561.071151 |
5 011.55405 |
2 921.513277 |
2 854.477352 |
2 152.129095 |
2 246.986814 |
2 479.436658 |
2 559.109416 |
| Udziały mniejszościowe |
0.0 |
5.596573 |
6.420899 |
8.859564 |
18.732942 |
15.676437 |
17.008085 |
44.91732 |
77.307515 |
78.160295 |
86.468146 |
45.669978 |
87.447958 |
55.100845 |
18.33963 |
20.056334 |
13.663352 |
13.315617 |
| Pasywa |
695.894597 |
646.785298 |
886.209479 |
1 983.998182 |
2 451.555657 |
3 280.813576 |
4 427.957468 |
5 175.535052 |
5 230.826649 |
6 740.484461 |
8 651.205996 |
10 215.58411 |
8 489.643644 |
8 141.089584 |
6 208.654963 |
5 983.87706 |
5 887.887284 |
5 474.588958 |
| Inwestycje |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
329.482851 |
609.030507 |
835.260656 |
867.161979 |
998.536815 |
1 086.483363 |
898.408547 |
711.580896 |
529.163825 |
612.69243 |
643.604158 |
| Dług (mln) |
136.456751 |
256.514899 |
392.048264 |
201.0 |
401.0 |
1 012.057648 |
1 515.170085 |
1 983.849153 |
1 468.0 |
2 355.358236 |
2 801.359201 |
3 934.361821 |
3 892.128802 |
3 605.587252 |
3 123.314118 |
2 241.587601 |
1 887.648335 |
1 547.663411 |
| Środki pieniężne i inne aktywa pieniężne |
185.935214 |
81.686377 |
77.531709 |
767.055006 |
735.01287 |
442.563518 |
677.35362 |
765.186296 |
711.239288 |
1 050.330702 |
1 152.587254 |
1 688.900665 |
1 241.967153 |
1 341.714017 |
890.548134 |
1 278.189592 |
1 219.502966 |
860.912946 |
| Dług netto |
(49.478462) |
174.828521 |
314.516556 |
(566.055006) |
(334.01287) |
569.49413 |
837.816464 |
1 218.662856 |
756.760712 |
1 305.027535 |
1 648.771947 |
2 245.461156 |
2 650.161649 |
2 263.873235 |
2 232.765984 |
963.398009 |
668.145369 |
686.750465 |
| Ticker |
002491.SZ |
002491.SZ |
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| Waluta |
CNY |
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