| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
2 317.661026 |
3 080.035687 |
3 483.912384 |
4 145.306922 |
6 802.475093 |
7 646.099106 |
6 974.620148 |
6 925.126422 |
7 062.134101 |
7 590.096679 |
8 101.073542 |
8 339.57064 |
9 298.019715 |
10 409.269681 |
13 940.811337 |
15 953.162511 |
15 952.806573 |
15 013.267688 |
| Aktywa trwałe (mln) |
323.881953 |
726.823202 |
836.703157 |
1 075.318977 |
1 484.342057 |
1 577.106592 |
1 833.551202 |
1 990.436022 |
2 339.385433 |
2 694.246653 |
2 539.308313 |
2 155.695985 |
2 441.124964 |
3 038.616672 |
4 023.421285 |
5 067.754584 |
5 220.045812 |
4 975.02712 |
| Rzeczowe aktywa trwałe netto |
215.427315 |
383.850819 |
510.862859 |
590.418289 |
810.07857 |
920.502796 |
1 088.162481 |
1 188.099424 |
1 336.871581 |
1 546.847246 |
1 513.006941 |
1 367.095271 |
1 656.912348 |
2 038.66157 |
1 777.639948 |
2 024.461226 |
2 285.782289 |
2 340.29823 |
| Wartość firmy |
0.464266 |
0.338559 |
5.78884 |
14.317688 |
20.538672 |
20.538672 |
20.538672 |
20.538672 |
20.538672 |
20.538672 |
20.538672 |
20.538671 |
20.538671 |
20.538671 |
20.538671 |
154.276232 |
55.738163 |
55.738163 |
| Wartości niematerialne i prawne |
57.220993 |
260.872201 |
259.278139 |
257.204358 |
287.172347 |
258.638717 |
252.327618 |
297.172682 |
290.985886 |
289.932843 |
281.219482 |
262.944447 |
253.996468 |
251.522218 |
413.990259 |
506.370451 |
507.790568 |
516.766641 |
| Wartość firmy i wartości niematerialne i prawne |
57.68526 |
261.210759 |
265.066979 |
271.522046 |
307.711019 |
279.177389 |
272.86629 |
317.711354 |
311.524558 |
310.471515 |
301.758154 |
283.483118 |
274.53514 |
272.060889 |
434.528931 |
660.646684 |
563.528732 |
572.504804 |
| Należności netto |
866.573692 |
1 039.459438 |
1 202.965866 |
1 541.313862 |
3 293.465493 |
4 021.974608 |
3 302.072139 |
2 857.485248 |
2 561.175121 |
2 188.121857 |
2 413.039637 |
2 462.862075 |
2 729.901475 |
3 284.484362 |
4 190.798567 |
5 241.154103 |
4 925.586854 |
4 486.768784 |
| Inwestycje długoterminowe |
50.769379 |
81.761624 |
5.74158 |
0.0 |
260.371409 |
0.0 |
316.489135 |
335.243199 |
20.203745 |
292.196476 |
265.229488 |
1e-06 |
(144.649455) |
129.414796 |
302.916783 |
823.677844 |
2 028.594146 |
0.0 |
| Aktywa obrotowe |
1 993.779073 |
2 353.212485 |
2 647.209227 |
3 069.987945 |
5 318.133036 |
6 068.992515 |
5 141.068946 |
4 934.690401 |
4 722.748668 |
4 895.850026 |
5 561.76523 |
6 183.874655 |
6 856.89475 |
7 370.653008 |
9 917.390052 |
10 885.407927 |
10 732.76076 |
10 038.240568 |
| Środki pieniężne i Inwestycje |
666.716823 |
585.250092 |
714.874194 |
718.113774 |
1 079.602354 |
869.37392 |
922.547934 |
690.677582 |
653.354065 |
1 034.704967 |
744.488366 |
971.548565 |
2 275.558672 |
2 763.277828 |
3 936.161832 |
3 638.477991 |
3 840.666036 |
3 529.696399 |
| Zapasy |
496.506087 |
763.616049 |
709.369166 |
847.115456 |
979.043183 |
1 169.962507 |
892.000679 |
748.16259 |
726.821404 |
888.124 |
800.01165 |
1 011.742451 |
1 017.934169 |
927.420745 |
1 706.754213 |
1 903.017435 |
1 398.802051 |
1 552.133132 |
| Inwestycje krótkoterminowe |
(20.347344) |
(37.513687) |
0.00731 |
0.0 |
(4.742003) |
0.0 |
(4.823639) |
(2.00455) |
202.699257 |
(24.510575) |
(24.615322) |
287.969055 |
452.043681 |
325.956665 |
181.938772 |
25.046389 |
0.0 |
599.525693 |
| Środki pieniężne i inne aktywa pieniężne |
666.716823 |
585.250092 |
714.866884 |
718.113774 |
1 079.602354 |
869.37392 |
922.547934 |
690.677582 |
450.654809 |
1 034.704967 |
744.488366 |
971.548565 |
1 823.51499 |
2 437.321162 |
3 754.223059 |
3 613.431601 |
3 840.666036 |
3 529.696399 |
| Należności krótkoterminowe |
622.161505 |
821.488048 |
888.046787 |
1 195.859206 |
2 234.265463 |
2 139.765709 |
1 888.62982 |
1 565.420583 |
1 765.559584 |
1 780.973845 |
1 961.336906 |
2 150.895767 |
2 482.142638 |
3 072.347806 |
4 084.683202 |
5 042.926793 |
3 734.252534 |
4 769.973819 |
| Dług krótkoterminowy |
95.0 |
130.0 |
30.312825 |
55.155134 |
120.0 |
379.78976 |
348.601722 |
124.39422 |
284.711168 |
205.039598 |
339.462512 |
47.12736 |
46.100641 |
430.449166 |
372.564975 |
952.151541 |
2 808.333874 |
162.035948 |
| Zobowiązania krótkoterminowe |
1 565.06966 |
2 172.879636 |
2 277.972191 |
2 657.210596 |
3 966.772724 |
4 347.0194 |
3 403.187751 |
2 781.848203 |
3 252.146817 |
3 605.920121 |
3 923.916682 |
4 170.883115 |
5 027.21731 |
5 833.061709 |
7 742.015251 |
9 310.720524 |
9 296.547116 |
7 970.454191 |
| Rozliczenia międzyokresowe |
58.505634 |
39.441262 |
110.059819 |
91.509104 |
126.67817 |
188.138622 |
201.348715 |
183.836815 |
263.173595 |
279.763455 |
290.438992 |
55.262513 |
505.800518 |
2 111.221473 |
2 929.46241 |
2 422.033937 |
2 099.241492 |
0.0 |
| Zobowiązania długoterminowe |
97.813808 |
87.221977 |
89.958426 |
64.17379 |
94.362965 |
304.352724 |
552.921505 |
1 035.503574 |
996.828217 |
1 009.075975 |
946.998861 |
865.490808 |
785.466781 |
849.21089 |
2 184.934321 |
2 523.84745 |
1 694.379938 |
2 330.960645 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.684603 |
7.62452 |
7.61147 |
7.307266 |
7.307266 |
9.265599 |
13.787306 |
15.265179 |
16.399731 |
11.110577 |
0.0 |
| 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 |
71.418549 |
127.283653 |
119.106911 |
40.137877 |
32.170195 |
| Zobowiązania ogółem |
1 662.883468 |
2 260.101613 |
2 367.930616 |
2 721.384386 |
4 061.135689 |
4 651.372124 |
3 956.109255 |
3 817.351777 |
4 248.975034 |
4 614.996096 |
4 870.915542 |
5 036.373924 |
5 812.684091 |
6 682.272599 |
9 926.949572 |
11 834.567974 |
10 990.927054 |
10 301.414837 |
| Kapitał własny |
597.460779 |
701.81612 |
896.637894 |
1 161.133985 |
2 402.132551 |
2 628.219922 |
2 617.795933 |
2 646.824318 |
2 443.147653 |
2 610.082979 |
2 981.384143 |
3 303.196715 |
3 485.335622 |
3 726.99708 |
4 013.861764 |
4 118.594536 |
4 352.111786 |
4 711.85285 |
| Udziały mniejszościowe |
57.316779 |
118.117953 |
219.343874 |
262.788552 |
339.206853 |
366.50706 |
400.714959 |
460.950327 |
370.011413 |
365.017604 |
248.773857 |
191.181643 |
232.982581 |
343.484808 |
376.48066 |
418.607992 |
447.822689 |
492.287851 |
| Pasywa |
2 317.661026 |
3 080.035687 |
3 483.912384 |
4 145.306922 |
6 802.475093 |
7 646.099106 |
6 974.620148 |
6 925.126422 |
7 062.134101 |
7 590.096679 |
8 101.073542 |
8 339.57064 |
9 298.019715 |
10 409.269681 |
13 940.811337 |
15 953.162511 |
15 952.806573 |
15 013.267688 |
| Inwestycje |
30.422036 |
44.247938 |
5.74889 |
118.31765 |
255.629406 |
251.798402 |
311.665497 |
333.238649 |
222.903002 |
267.685901 |
240.614166 |
287.969056 |
307.394226 |
455.371461 |
484.855555 |
848.724233 |
2 028.594146 |
599.525694 |
| Dług (mln) |
95.0 |
160.0 |
70.312825 |
55.155134 |
140.0 |
509.9843 |
445.599012 |
239.7879 |
381.412592 |
281.539598 |
424.460012 |
107.08736 |
76.155641 |
530.449166 |
1 812.386343 |
2 705.248244 |
4 322.023055 |
1 739.769974 |
| Środki pieniężne i inne aktywa pieniężne |
666.716823 |
585.250092 |
714.866884 |
718.113774 |
1 079.602354 |
869.37392 |
922.547934 |
690.677582 |
450.654809 |
1 034.704967 |
744.488366 |
971.548565 |
1 823.51499 |
2 437.321162 |
3 754.223059 |
3 613.431601 |
3 840.666036 |
3 529.696399 |
| Dług netto |
(571.716823) |
(425.250092) |
(644.554059) |
(662.958639) |
(939.602354) |
(359.38962) |
(476.948922) |
(450.889682) |
(69.242217) |
(753.165369) |
(320.028353) |
(864.461205) |
(1 747.359349) |
(1 906.871996) |
(1 941.836716) |
(908.183357) |
481.357019 |
(1 789.926424) |
| Ticker |
002534.SZ |
002534.SZ |
002534.SZ |
002534.SZ |
002534.SZ |
002534.SZ |
002534.SZ |
002534.SZ |
002534.SZ |
002534.SZ |
002534.SZ |
002534.SZ |
002534.SZ |
002534.SZ |
002534.SZ |
002534.SZ |
002534.SZ |
002534.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |