| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 145.869143 |
1 449.235291 |
1 479.404846 |
3 240.668104 |
2 820.986112 |
3 425.75498 |
4 492.859171 |
4 550.001135 |
4 544.275655 |
4 512.461822 |
5 791.847442 |
5 145.910974 |
6 026.271823 |
7 478.439747 |
7 523.281973 |
8 335.107691 |
9 558.230628 |
9 335.826382 |
| Aktywa trwałe (mln) |
573.726893 |
679.124885 |
716.834575 |
813.567834 |
994.244389 |
1 591.475555 |
2 325.699189 |
2 573.616467 |
2 509.005983 |
2 438.419071 |
2 777.680455 |
2 989.041935 |
3 282.285667 |
3 438.51901 |
3 770.796 |
3 636.022217 |
3 777.225114 |
3 850.535264 |
| Rzeczowe aktywa trwałe netto |
511.089443 |
602.800826 |
632.26924 |
720.532104 |
897.09503 |
1 376.80848 |
2 097.932282 |
2 359.027802 |
2 298.749764 |
2 185.350683 |
2 518.853295 |
2 669.268076 |
2 977.126343 |
3 068.49192 |
3 278.547724 |
3 165.944719 |
3 110.59111 |
3 120.857971 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.064654 |
0.064654 |
0.064654 |
0.064654 |
0.064654 |
0.064654 |
0.064654 |
0.064654 |
0.064654 |
0.064654 |
0.69779 |
0.69779 |
| Wartości niematerialne i prawne |
52.210798 |
59.560285 |
70.340651 |
69.859028 |
70.304911 |
70.980711 |
157.33492 |
144.227614 |
140.688484 |
137.911094 |
126.611462 |
125.030967 |
168.731781 |
169.355772 |
168.453928 |
214.243938 |
242.532758 |
322.258196 |
| Wartość firmy i wartości niematerialne i prawne |
52.210798 |
59.560285 |
70.340651 |
69.859028 |
70.304911 |
70.980711 |
157.399574 |
144.292268 |
140.753138 |
137.975748 |
126.676116 |
125.095621 |
168.796435 |
169.420426 |
168.518582 |
214.308592 |
243.230549 |
322.955986 |
| Należności netto |
282.299629 |
346.092023 |
256.959495 |
318.148153 |
370.88151 |
383.960705 |
426.990924 |
445.19281 |
463.43295 |
595.851068 |
663.287622 |
802.865633 |
888.266036 |
1 151.865473 |
1 286.271083 |
1 127.707855 |
1 474.850835 |
1 008.930006 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.935847 |
0.575838 |
23.933652 |
22.97343 |
22.412533 |
36.963248 |
35.55994 |
49.725778 |
61.211349 |
49.901385 |
31.701597 |
32.741718 |
(434.178356) |
| Aktywa obrotowe |
572.142249 |
770.110406 |
762.570271 |
2 427.100271 |
1 826.741723 |
1 834.279425 |
2 167.159982 |
1 976.384667 |
2 035.269672 |
2 074.042751 |
3 014.166987 |
2 156.869038 |
2 743.986156 |
4 039.920737 |
3 752.485973 |
4 699.085474 |
5 781.005514 |
5 485.291118 |
| Środki pieniężne i Inwestycje |
105.292181 |
163.270385 |
247.843228 |
1 715.261399 |
953.251561 |
794.352688 |
993.648167 |
661.442145 |
689.9413 |
959.275406 |
1 085.715234 |
415.0297 |
703.746624 |
1 125.196199 |
875.052493 |
1 324.787541 |
2 692.141022 |
2 023.713826 |
| Zapasy |
224.510623 |
279.476559 |
266.732726 |
411.929672 |
509.113975 |
578.614672 |
602.006489 |
630.962261 |
728.794332 |
421.191058 |
546.937538 |
857.561219 |
986.405689 |
1 661.274495 |
1 467.631516 |
1 911.630723 |
1 328.675483 |
2 059.028056 |
| Inwestycje krótkoterminowe |
0.907125 |
1.08 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
127.105 |
50.0 |
10.0 |
210.0 |
536.649449 |
442.849671 |
| Środki pieniężne i inne aktywa pieniężne |
104.385056 |
162.190385 |
247.843228 |
1 715.261399 |
953.251561 |
794.352688 |
993.648167 |
661.442145 |
689.9413 |
959.275406 |
1 085.715234 |
415.0297 |
703.746624 |
1 125.196199 |
875.052493 |
1 324.787541 |
2 155.491572 |
1 580.864155 |
| Należności krótkoterminowe |
171.073065 |
375.595653 |
207.553936 |
292.83475 |
220.170938 |
321.432109 |
274.342303 |
324.651999 |
331.154552 |
336.570378 |
585.995497 |
577.36019 |
780.866641 |
996.406952 |
1 164.083412 |
1 288.885541 |
897.811506 |
1 320.616659 |
| Dług krótkoterminowy |
425.636167 |
472.170705 |
499.070449 |
767.290222 |
404.410773 |
590.792298 |
269.437964 |
341.275792 |
433.353283 |
30.0 |
1 348.30294 |
494.275315 |
47.121492 |
142.942941 |
8.616487 |
617.632883 |
933.451378 |
1 347.975541 |
| Zobowiązania krótkoterminowe |
760.199071 |
942.657694 |
892.323848 |
1 205.44502 |
730.403396 |
1 161.981262 |
855.936808 |
942.267879 |
1 126.8394 |
963.199336 |
2 572.392586 |
1 701.512413 |
1 814.383425 |
2 285.288859 |
2 459.919353 |
3 008.063746 |
3 869.180994 |
3 720.285232 |
| Rozliczenia międzyokresowe |
127.996543 |
79.012304 |
124.756586 |
120.596387 |
79.155202 |
234.408816 |
268.869117 |
253.771579 |
343.770035 |
541.09734 |
576.502973 |
45.712884 |
843.918729 |
1 128.310879 |
1 265.968839 |
96.581944 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
122.645176 |
88.144501 |
62.104511 |
38.401627 |
13.0655 |
58.206293 |
1 354.598047 |
1 257.906747 |
983.469631 |
852.876099 |
175.510909 |
133.155837 |
134.883938 |
151.004811 |
156.563908 |
146.355231 |
207.760337 |
192.504796 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.472363 |
0.231328 |
0.287853 |
0.328928 |
(150.0) |
14.004631 |
30.016107 |
35.903653 |
46.51455 |
47.131368 |
28.946832 |
5.528076 |
| 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 |
8.089819 |
5.565928 |
0.803879 |
5.614695 |
2.002103 |
| Zobowiązania ogółem |
882.844246 |
1 030.802194 |
954.428359 |
1 243.846647 |
743.468896 |
1 220.187555 |
2 210.534855 |
2 200.174627 |
2 110.309031 |
1 816.075435 |
2 747.903494 |
1 834.66825 |
1 949.267364 |
2 436.293671 |
2 616.483261 |
3 154.418978 |
4 076.941333 |
3 912.790028 |
| Kapitał własny |
200.356105 |
344.454727 |
432.987262 |
1 993.586683 |
2 074.124737 |
2 202.206957 |
2 282.324316 |
2 349.826508 |
2 433.966624 |
2 696.386387 |
3 043.943947 |
3 311.242723 |
4 077.004459 |
5 042.146076 |
4 906.798711 |
5 180.688712 |
5 481.289294 |
5 423.036353 |
| Udziały mniejszościowe |
62.668791 |
73.978369 |
91.989225 |
3.234774 |
3.392479 |
3.360468 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.24605 |
2.628334 |
9.011325 |
9.465996 |
| Pasywa |
1 145.869143 |
1 449.235291 |
1 479.404846 |
3 240.668104 |
2 820.986112 |
3 425.75498 |
4 492.859171 |
4 550.001135 |
4 544.275655 |
4 512.461822 |
5 791.847442 |
5 145.910974 |
6 026.271823 |
7 478.439747 |
7 523.281973 |
8 335.107691 |
9 558.230628 |
9 335.826382 |
| Inwestycje |
0.907125 |
1.08 |
0.0 |
0.0 |
0.0 |
0.935847 |
0.575838 |
23.933652 |
22.97343 |
22.412533 |
36.963248 |
35.55994 |
49.725778 |
61.211349 |
49.901385 |
241.701597 |
639.391168 |
8.671315 |
| Dług (mln) |
545.081343 |
555.485206 |
556.466459 |
803.504849 |
404.410773 |
590.792298 |
1 582.574448 |
1 571.363889 |
1 390.703722 |
858.601047 |
1 498.30294 |
568.875315 |
69.621492 |
142.942941 |
14.182415 |
618.436763 |
977.466073 |
1 411.660844 |
| Środki pieniężne i inne aktywa pieniężne |
104.385056 |
162.190385 |
247.843228 |
1 715.261399 |
953.251561 |
794.352688 |
993.648167 |
661.442145 |
689.9413 |
959.275406 |
1 085.715234 |
415.0297 |
703.746624 |
1 125.196199 |
875.052493 |
1 324.787541 |
2 155.491572 |
1 580.864155 |
| Dług netto |
440.696287 |
393.294821 |
308.623231 |
(911.75655) |
(548.840789) |
(203.56039) |
588.926282 |
909.921743 |
700.762422 |
(100.67436) |
412.587706 |
153.845615 |
(634.125132) |
(982.253258) |
(860.870078) |
(706.350778) |
(666.687953) |
(169.203311) |
| Ticker |
002511.SZ |
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| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |
CNY |
CNY |
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CNY |
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