| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
333.74595 |
548.246681 |
615.744593 |
2 004.560194 |
2 346.884321 |
2 332.83113 |
2 927.824894 |
2 972.142215 |
4 643.182349 |
7 939.294112 |
10 062.921299 |
12 766.542088 |
13 066.185957 |
14 748.264088 |
15 700.335764 |
19 882.63531 |
24 310.563553 |
25 096.745413 |
| Aktywa trwałe (mln) |
100.607228 |
147.888123 |
311.876625 |
342.638146 |
426.460562 |
740.623168 |
1 105.067888 |
1 170.600128 |
1 946.317962 |
3 566.945291 |
5 584.726018 |
6 753.610376 |
7 248.90764 |
8 113.95893 |
8 662.588135 |
11 689.864638 |
14 719.454333 |
15 672.010063 |
| Rzeczowe aktywa trwałe netto |
89.571112 |
114.008974 |
263.128711 |
276.937538 |
352.231626 |
524.673349 |
793.649229 |
810.175239 |
1 409.059039 |
2 863.281723 |
3 977.622662 |
5 150.051516 |
5 503.58698 |
6 715.918926 |
7 543.801829 |
9 575.02481 |
11 092.410643 |
11 750.685182 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
43.238115 |
63.960969 |
56.470336 |
0.0 |
0.0 |
0.0 |
0.0 |
1 905.470535 |
1 905.470535 |
| Wartości niematerialne i prawne |
10.684943 |
32.560941 |
42.696766 |
59.232568 |
65.192601 |
120.388111 |
118.664997 |
116.036591 |
108.301738 |
181.214415 |
249.573121 |
278.085661 |
301.258202 |
322.963373 |
373.390482 |
525.46042 |
891.609 |
1 010.38541 |
| Wartość firmy i wartości niematerialne i prawne |
10.684943 |
32.560941 |
42.696766 |
59.232568 |
65.192601 |
120.388111 |
118.664997 |
116.036591 |
108.301738 |
224.45253 |
313.53409 |
334.555998 |
301.258202 |
322.963373 |
373.390482 |
525.46042 |
2 797.079535 |
2 915.855945 |
| Należności netto |
121.780869 |
281.017069 |
134.416406 |
213.071584 |
406.848432 |
360.557551 |
539.998691 |
541.499028 |
1 008.650967 |
1 250.658869 |
1 954.40009 |
2 295.029849 |
2 915.390691 |
4 249.719991 |
4 738.097272 |
5 023.826037 |
5 544.206061 |
4 926.590026 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
217.255302 |
183.682554 |
300.642182 |
855.947632 |
1 016.764136 |
900.070849 |
842.909304 |
596.686144 |
346.83989 |
381.597577 |
275.602106 |
| Aktywa obrotowe |
233.138723 |
400.358558 |
303.867968 |
1 661.922048 |
1 920.423759 |
1 592.207961 |
1 822.757006 |
1 801.542087 |
2 696.864388 |
4 372.348821 |
4 478.195282 |
6 012.931711 |
5 817.278316 |
6 634.305157 |
7 037.747629 |
8 192.770672 |
9 591.10922 |
9 424.73535 |
| Środki pieniężne i Inwestycje |
80.903514 |
53.712836 |
92.5077 |
1 356.648058 |
1 101.452764 |
912.186954 |
498.295458 |
367.104478 |
647.767454 |
1 116.311702 |
770.54175 |
1 826.335013 |
1 262.688556 |
710.463515 |
738.524212 |
1 177.664934 |
827.666591 |
1 098.597649 |
| Zapasy |
35.088783 |
102.103519 |
82.61594 |
95.235525 |
415.254776 |
319.370857 |
244.975124 |
351.807211 |
300.528796 |
393.319411 |
850.087836 |
941.688708 |
898.357489 |
1 122.862697 |
975.717972 |
1 244.151326 |
2 275.070473 |
2 578.473876 |
| Inwestycje krótkoterminowe |
0.0 |
3.829255 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1.033232) |
(26.306175) |
(463.220217) |
(504.653885) |
(367.718013) |
(374.276637) |
(169.449277) |
14.399107 |
5.030805 |
100.0 |
| Środki pieniężne i inne aktywa pieniężne |
80.903514 |
49.883581 |
92.5077 |
1 356.648058 |
1 101.452764 |
912.186954 |
498.295458 |
367.104478 |
647.767454 |
1 116.311702 |
770.54175 |
1 826.335013 |
1 262.688556 |
710.463515 |
738.524212 |
1 163.265826 |
822.635786 |
998.597649 |
| Należności krótkoterminowe |
118.169823 |
89.671918 |
84.237081 |
124.1988 |
427.888379 |
257.550479 |
350.50947 |
385.764563 |
921.775155 |
1 265.619911 |
1 706.54223 |
2 310.997094 |
1 960.348384 |
2 201.965359 |
1 634.101648 |
2 692.938508 |
3 601.506541 |
2 754.277928 |
| Dług krótkoterminowy |
74.8515 |
132.4 |
233.38968 |
237.504702 |
233.971861 |
198.462507 |
667.093755 |
472.516196 |
453.529465 |
224.999828 |
1 474.357766 |
2 133.403902 |
2 350.750262 |
2 774.250421 |
2 644.768373 |
3 719.071402 |
3 270.651337 |
2 107.32604 |
| Zobowiązania krótkoterminowe |
194.771747 |
223.509927 |
321.668088 |
380.939913 |
680.622663 |
555.599358 |
1 039.715069 |
948.628287 |
2 017.561209 |
1 724.554486 |
3 409.321783 |
4 799.649132 |
4 892.42225 |
5 412.88155 |
4 713.670769 |
6 760.48655 |
7 960.667971 |
7 785.441395 |
| Rozliczenia międzyokresowe |
(2.810514) |
(5.501671) |
(4.686087) |
12.751316 |
(46.236387) |
18.914185 |
(5.465252) |
36.552902 |
609.735103 |
213.838955 |
170.341219 |
65.330371 |
117.039877 |
419.499823 |
417.184087 |
129.153805 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
26.478657 |
4.0 |
20.0 |
0.0 |
0.0 |
0.0 |
6.041429 |
316.401637 |
1 551.257148 |
1 691.631737 |
2 625.83785 |
2 225.832604 |
2 445.594418 |
3 136.653104 |
4 808.29616 |
7 416.546322 |
7 290.340952 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.478657 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.224817 |
1.196768 |
1.168718 |
15.08639 |
6.882968 |
32.919835 |
16.927837 |
67.797107 |
58.633367 |
| 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 |
393.689072 |
308.889622 |
134.955989 |
59.763649 |
90.638978 |
53.067893 |
| Zobowiązania ogółem |
194.771747 |
249.988584 |
325.668088 |
400.939913 |
680.622663 |
555.599358 |
1 039.715069 |
954.669716 |
2 333.962845 |
3 275.811635 |
5 100.953519 |
7 425.486983 |
7 118.254855 |
7 858.475969 |
7 850.323873 |
11 568.78271 |
15 377.214284 |
15 075.782348 |
| Kapitał własny |
138.974203 |
298.258097 |
271.398975 |
1 585.464786 |
1 649.445124 |
1 777.231771 |
1 888.109825 |
2 003.66765 |
2 259.030225 |
4 592.050863 |
4 853.135176 |
5 341.055104 |
5 947.931101 |
6 889.788118 |
7 850.01189 |
6 242.098746 |
8 933.349259 |
10 020.963064 |
| Udziały mniejszościowe |
0.0 |
0.0 |
18.677529 |
18.155494 |
16.816534 |
0.0 |
0.0 |
13.804849 |
50.189278 |
71.431615 |
108.832604 |
120.151985 |
138.045619 |
209.672601 |
73.65626 |
61.048474 |
47.804197 |
1 096.532485 |
| Pasywa |
333.74595 |
548.246681 |
615.744593 |
2 004.560194 |
2 346.884321 |
2 332.83113 |
2 927.824894 |
2 972.142215 |
4 643.182349 |
7 939.294112 |
10 062.921299 |
12 766.542088 |
13 066.185957 |
14 748.264088 |
15 700.335764 |
11 629.831185 |
24 310.563553 |
25 096.745413 |
| Inwestycje |
0.0 |
3.829255 |
0.0 |
0.0 |
0.0 |
79.9 |
173.954463 |
217.255302 |
182.649322 |
274.336007 |
392.727415 |
512.110251 |
532.352835 |
468.632668 |
427.236867 |
361.238998 |
381.597577 |
375.602106 |
| Dług (mln) |
74.8515 |
158.4 |
237.38968 |
257.504702 |
233.971861 |
198.462507 |
667.093755 |
472.516196 |
743.529465 |
854.506255 |
2 498.4556 |
4 222.602225 |
4 167.807403 |
4 977.708947 |
4 939.449001 |
7 703.405417 |
11 091.089512 |
8 665.713488 |
| Środki pieniężne i inne aktywa pieniężne |
80.903514 |
49.883581 |
92.5077 |
1 356.648058 |
1 101.452764 |
912.186954 |
498.295458 |
367.104478 |
647.767454 |
1 116.311702 |
770.54175 |
1 826.335013 |
1 262.688556 |
710.463515 |
738.524212 |
1 163.265826 |
822.635786 |
998.597649 |
| Dług netto |
(6.052014) |
108.516419 |
144.88198 |
(1 099.143356) |
(867.480903) |
(713.724447) |
168.798298 |
105.411718 |
95.762011 |
(261.805446) |
1 727.91385 |
2 396.267212 |
2 905.118847 |
4 267.245432 |
4 200.924789 |
6 540.139591 |
10 268.453726 |
7 667.115838 |
| Ticker |
002531.SZ |
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| Waluta |
CNY |
CNY |
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