| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
613.827135 |
704.659365 |
980.797796 |
2 329.326013 |
2 202.198995 |
2 407.830221 |
2 619.452608 |
2 866.259779 |
2 830.15816 |
3 126.543562 |
3 507.331935 |
4 174.839583 |
4 615.854916 |
6 622.191165 |
7 381.710681 |
7 642.634154 |
8 932.047615 |
10 345.250213 |
| Aktywa trwałe (mln) |
155.931903 |
160.836462 |
240.878251 |
392.424481 |
493.712707 |
617.782377 |
730.306437 |
794.891726 |
850.164318 |
973.976914 |
1 270.187186 |
1 318.670621 |
1 413.141004 |
1 845.927903 |
2 217.681583 |
2 465.97191 |
2 537.553776 |
2 738.920477 |
| Rzeczowe aktywa trwałe netto |
128.908358 |
131.888257 |
154.043092 |
257.342974 |
378.87862 |
463.228675 |
578.489518 |
618.304449 |
660.288442 |
710.391256 |
889.342048 |
945.894103 |
978.766356 |
1 407.985354 |
1 443.669026 |
1 571.854015 |
1 580.082548 |
1 691.302207 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.647088 |
7.145511 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
26.334944 |
26.056192 |
84.778272 |
132.147629 |
111.070326 |
148.849054 |
145.825634 |
142.535662 |
149.197634 |
158.033534 |
188.225385 |
172.974438 |
166.551797 |
224.418401 |
220.036088 |
255.221094 |
292.938481 |
285.617741 |
| Wartość firmy i wartości niematerialne i prawne |
26.334944 |
26.056192 |
84.778272 |
132.147629 |
111.070326 |
148.849054 |
145.825634 |
142.535662 |
149.844721 |
165.179044 |
188.225385 |
172.974438 |
166.551797 |
224.418401 |
220.036088 |
255.221094 |
292.938481 |
285.617741 |
| Należności netto |
186.545887 |
228.584061 |
218.878586 |
400.013108 |
717.316113 |
673.108024 |
848.729801 |
929.713007 |
860.086962 |
732.608498 |
1 200.503044 |
1 156.484282 |
1 456.985994 |
2 421.950071 |
2 866.350206 |
2 897.585867 |
3 158.495044 |
3 928.991991 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.773083 |
23.851122 |
25.812114 |
57.905721 |
64.243534 |
86.556639 |
(122.263109) |
68.706389 |
71.853099 |
42.873734 |
43.632769 |
| Aktywa obrotowe |
457.895231 |
543.822903 |
739.919546 |
1 936.901532 |
1 708.486288 |
1 790.047843 |
1 889.146171 |
2 071.368053 |
1 979.993842 |
2 152.566648 |
2 237.144749 |
2 856.168962 |
3 202.713911 |
4 776.263262 |
5 164.029097 |
5 176.662244 |
6 394.493839 |
7 606.329735 |
| Środki pieniężne i Inwestycje |
141.356505 |
171.799932 |
245.754815 |
1 200.49184 |
607.112832 |
703.908453 |
633.635143 |
716.372153 |
812.400962 |
991.42082 |
496.426062 |
704.175848 |
680.608856 |
1 059.793611 |
1 344.976504 |
1 287.750278 |
2 002.662222 |
2 204.854916 |
| Zapasy |
118.241137 |
135.144851 |
196.590923 |
274.837644 |
331.878417 |
388.716813 |
373.471577 |
402.081708 |
305.282616 |
395.013208 |
492.024439 |
883.783494 |
956.470338 |
1 207.351411 |
859.430282 |
955.016618 |
1 163.443107 |
1 332.465995 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
61.55894 |
0.0 |
44.080008 |
32.195084 |
23.900146 |
30.147823 |
22.824714 |
31.375959 |
29.184148 |
5.86355 |
201.5562 |
7.483466 |
1.002377 |
20.573757 |
20.0 |
| Środki pieniężne i inne aktywa pieniężne |
141.356505 |
171.799932 |
245.754815 |
1 200.49184 |
607.112832 |
659.828445 |
601.440059 |
692.472008 |
782.253139 |
968.596106 |
465.050103 |
674.991699 |
674.745306 |
858.237411 |
1 337.493037 |
1 286.747901 |
1 982.088464 |
2 184.854916 |
| Należności krótkoterminowe |
56.292899 |
68.528564 |
177.347448 |
246.521175 |
116.252866 |
246.216781 |
225.317069 |
283.934188 |
174.300168 |
356.938902 |
552.470212 |
596.308166 |
878.038758 |
964.394673 |
1 324.94858 |
1 880.995456 |
2 344.669625 |
3 247.13874 |
| Dług krótkoterminowy |
184.0 |
170.0 |
110.0 |
156.222803 |
163.655562 |
13.377405 |
10.0 |
30.0 |
0.0 |
228.991882 |
0.0 |
185.73 |
389.761062 |
598.49714 |
675.291557 |
318.851044 |
179.822732 |
220.502238 |
| Zobowiązania krótkoterminowe |
353.967053 |
357.529739 |
409.911981 |
533.032612 |
436.065162 |
424.626722 |
564.910564 |
667.994957 |
543.821755 |
636.287351 |
918.758323 |
1 374.011953 |
1 909.013535 |
2 453.35837 |
3 173.349369 |
3 271.420087 |
3 849.308277 |
4 959.120881 |
| Rozliczenia międzyokresowe |
55.227639 |
25.368035 |
19.626664 |
35.645816 |
32.288711 |
40.609652 |
60.473358 |
103.037101 |
0.0 |
(130.015624) |
0.0 |
18.897386 |
252.017811 |
847.373018 |
1 106.400519 |
543.634957 |
1 237.268088 |
0.0 |
| Zobowiązania długoterminowe |
0.4375 |
13.175 |
32.618982 |
101.374214 |
45.654805 |
60.142152 |
56.554384 |
60.016667 |
57.957567 |
57.214325 |
71.174111 |
241.798787 |
90.431582 |
594.008806 |
463.792134 |
397.829477 |
797.757937 |
1 021.978464 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.170482 |
0.034988 |
0.0 |
0.003668 |
0.0 |
0.0 |
0.0 |
0.0 |
7.198494 |
5.345814 |
4.096152 |
25.313765 |
22.425865 |
29.100026 |
28.360143 |
27.56608 |
| 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 |
13.730137 |
12.480224 |
12.192662 |
11.66131 |
14.266516 |
| Zobowiązania ogółem |
354.404553 |
370.704739 |
442.530963 |
634.406826 |
481.719968 |
484.768874 |
621.464948 |
728.011624 |
601.779322 |
693.501676 |
989.932434 |
1 615.81074 |
1 999.445118 |
3 047.367176 |
3 637.141504 |
3 669.249564 |
4 647.066215 |
5 981.099346 |
| Kapitał własny |
235.824581 |
333.211935 |
535.322611 |
1 687.635131 |
1 659.620942 |
1 769.242189 |
1 819.134481 |
1 962.582599 |
2 036.859851 |
2 226.602518 |
2 306.004724 |
2 559.028842 |
2 616.409797 |
3 574.823988 |
3 744.569176 |
3 973.384589 |
4 284.9814 |
4 364.150865 |
| Udziały mniejszościowe |
23.598 |
0.742692 |
2.944222 |
7.284055 |
60.858085 |
153.819157 |
178.853179 |
175.665555 |
191.518986 |
206.439368 |
211.394778 |
213.171338 |
132.068147 |
254.264759 |
271.096223 |
354.16244 |
412.493041 |
426.946872 |
| Pasywa |
613.827135 |
704.659365 |
980.797796 |
2 329.326013 |
2 202.198995 |
2 407.830221 |
2 619.452608 |
2 866.259779 |
2 830.15816 |
3 126.543562 |
3 507.331935 |
4 174.839583 |
4 615.854916 |
6 622.191165 |
7 381.710681 |
7 642.634154 |
8 932.047615 |
10 345.250213 |
| Inwestycje |
0.1 |
0.0 |
0.0 |
61.55894 |
0.0 |
44.080008 |
32.195084 |
23.900146 |
30.147823 |
48.636828 |
89.28168 |
93.427683 |
92.420189 |
79.29309 |
76.189856 |
72.855477 |
63.447491 |
63.632769 |
| Dług (mln) |
184.0 |
170.0 |
110.0 |
166.222803 |
163.655562 |
13.377405 |
10.0 |
30.0 |
0.0 |
228.991882 |
0.0 |
335.73 |
389.761062 |
1 086.49714 |
1 036.771781 |
610.043706 |
871.684043 |
1 132.018754 |
| Środki pieniężne i inne aktywa pieniężne |
141.356505 |
171.799932 |
245.754815 |
1 200.49184 |
607.112832 |
659.828445 |
601.440059 |
692.472008 |
782.253139 |
968.596106 |
465.050103 |
674.991699 |
674.745306 |
858.237411 |
1 337.493037 |
1 286.747901 |
1 982.088464 |
2 184.854916 |
| Dług netto |
42.643495 |
(1.799932) |
(135.754815) |
(1 034.269037) |
(443.45727) |
(646.45104) |
(591.440059) |
(662.472008) |
(782.253139) |
(739.604224) |
(465.050103) |
(339.261699) |
(284.984244) |
228.259729 |
(300.721256) |
(676.704195) |
(1 110.404421) |
(1 052.836161) |
| Ticker |
002533.SZ |
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| Waluta |
CNY |
CNY |
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