| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
467.355175 |
801.1584 |
930.613566 |
1 235.510847 |
2 834.646051 |
4 545.837049 |
5 449.844278 |
6 845.565082 |
6 934.925821 |
6 632.749523 |
7 710.653034 |
7 519.290468 |
4 959.032126 |
4 797.955478 |
3 971.565027 |
4 197.978432 |
3 988.983163 |
4 288.362976 |
| Aktywa trwałe (mln) |
126.285832 |
264.829186 |
282.841869 |
394.79592 |
751.509394 |
2 755.443816 |
2 884.046862 |
3 265.288373 |
3 321.346805 |
3 074.806896 |
2 940.221486 |
3 107.676143 |
2 981.401257 |
2 519.723535 |
2 408.686465 |
2 481.864874 |
2 405.544582 |
2 402.011971 |
| Rzeczowe aktywa trwałe netto |
114.04012 |
226.861632 |
243.44856 |
334.583754 |
544.950343 |
1 846.593623 |
1 606.369287 |
1 912.087193 |
1 662.29835 |
1 645.004302 |
1 825.511215 |
2 168.454237 |
1 935.113538 |
1 550.380266 |
1 474.680904 |
1 550.338504 |
1 517.578898 |
1 645.931722 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
21.39528 |
21.39528 |
0.0 |
0.0 |
0.0 |
6.555256 |
17.009304 |
17.009304 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
5.315055 |
28.796816 |
28.563362 |
46.375644 |
59.572578 |
303.597751 |
342.516981 |
318.324221 |
272.881145 |
247.879829 |
269.277736 |
271.891216 |
266.015646 |
160.208212 |
156.530841 |
152.63827 |
148.656854 |
144.715743 |
| Wartość firmy i wartości niematerialne i prawne |
5.315055 |
28.796816 |
28.563362 |
46.375644 |
59.572578 |
324.993031 |
363.912261 |
318.324221 |
272.881145 |
247.879829 |
275.832992 |
288.90052 |
283.024951 |
160.208212 |
156.530841 |
152.63827 |
148.656854 |
144.715743 |
| Należności netto |
221.954693 |
270.423749 |
411.151469 |
610.63049 |
1 403.836257 |
1 161.131202 |
1 486.333219 |
1 786.306259 |
1 581.945285 |
1 592.084414 |
2 039.313445 |
2 106.812207 |
975.707334 |
1 232.644046 |
808.096662 |
928.81767 |
848.328827 |
1 171.878686 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
274.761581 |
708.632766 |
899.646357 |
1 151.465794 |
1 038.095724 |
631.807199 |
500.214909 |
462.371537 |
524.317136 |
600.610981 |
598.167574 |
535.650188 |
0.0 |
| Aktywa obrotowe |
341.069342 |
536.329214 |
647.771697 |
840.714927 |
2 083.136657 |
1 790.393233 |
2 565.797416 |
3 580.276709 |
3 613.579016 |
3 557.942626 |
4 770.431548 |
4 411.614324 |
1 977.630869 |
2 278.231943 |
1 562.878561 |
1 716.113558 |
1 583.438581 |
1 886.351005 |
| Środki pieniężne i Inwestycje |
51.010367 |
111.944998 |
110.116137 |
96.032379 |
502.851536 |
341.150183 |
431.835693 |
1 072.474038 |
1 283.28765 |
779.204761 |
1 060.147062 |
1 385.509876 |
466.24419 |
593.674494 |
261.302203 |
371.948057 |
256.967886 |
213.362961 |
| Zapasy |
78.145577 |
186.745774 |
157.336595 |
180.629497 |
196.13644 |
305.699089 |
686.166199 |
795.129055 |
692.895033 |
679.70212 |
881.571127 |
714.355966 |
447.074766 |
344.132153 |
400.587562 |
360.541018 |
426.402776 |
473.547395 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(3.360729) |
(2.411129) |
(9.378369) |
(254.561496) |
(213.187655) |
(153.550711) |
(43.789583) |
(15.464034) |
(67.174166) |
(9.839501) |
(7.717497) |
0.0 |
416.009253 |
| Środki pieniężne i inne aktywa pieniężne |
51.010367 |
111.944998 |
110.116137 |
96.032379 |
502.851536 |
341.150183 |
431.835693 |
1 072.474038 |
1 283.28765 |
779.204761 |
1 060.147062 |
1 385.509876 |
466.24419 |
593.674494 |
261.302203 |
371.948057 |
256.967886 |
213.362961 |
| Należności krótkoterminowe |
152.807766 |
230.281557 |
113.059029 |
204.405411 |
457.266274 |
1 004.520035 |
950.885357 |
3 029.755324 |
2 142.084769 |
1 665.702177 |
2 186.122274 |
2 523.034319 |
1 251.120693 |
672.539879 |
528.182682 |
684.269615 |
870.017806 |
696.301774 |
| Dług krótkoterminowy |
46.66 |
112.302 |
321.931314 |
419.896 |
300.0 |
780.63 |
765.01 |
941.68393 |
1 408.985985 |
1 506.097512 |
1 817.226594 |
1 400.862684 |
1 635.054103 |
1 849.118441 |
1 820.333249 |
1 521.906831 |
1 251.346256 |
1 020.249536 |
| Zobowiązania krótkoterminowe |
267.023697 |
504.874189 |
542.247556 |
720.784639 |
859.599755 |
2 250.795723 |
2 891.436517 |
4 200.449065 |
3 712.785817 |
3 294.706448 |
4 382.954534 |
4 270.741561 |
3 218.29506 |
3 084.682557 |
2 968.010871 |
2 955.737291 |
2 732.935905 |
2 864.783533 |
| Rozliczenia międzyokresowe |
40.061138 |
60.064363 |
21.769962 |
56.440049 |
75.985983 |
336.245062 |
221.372916 |
146.076824 |
119.022496 |
86.890832 |
117.08063 |
46.608878 |
227.573199 |
267.438778 |
239.353142 |
105.213998 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
3.952837 |
28.752694 |
14.354709 |
65.767364 |
128.248504 |
97.790798 |
188.548787 |
298.986451 |
240.669707 |
376.050924 |
398.789071 |
431.717436 |
913.326311 |
882.13115 |
601.907003 |
822.641321 |
706.043487 |
777.930825 |
| Rezerwy z tytułu odroczonego podatku |
0.755087 |
1.516883 |
0.465166 |
0.0 |
0.0 |
0.0 |
0.0 |
99.341826 |
80.355841 |
(37.851501) |
(59.088423) |
185.827751 |
150.479058 |
107.917927 |
1e-06 |
1e-06 |
5.680955 |
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 |
150.479058 |
107.917927 |
0.0 |
7.43086 |
15.079758 |
60.481334 |
| Zobowiązania ogółem |
270.976534 |
533.626883 |
556.602264 |
786.552002 |
987.848258 |
2 348.586521 |
3 079.985304 |
4 499.435515 |
3 953.455524 |
3 670.757372 |
4 781.743605 |
4 702.458998 |
4 131.621372 |
3 966.813707 |
3 569.917875 |
3 778.378613 |
3 438.97938 |
3 642.714358 |
| Kapitał własny |
196.37864 |
266.763385 |
374.011301 |
448.607479 |
1 846.609851 |
2 050.860485 |
2 187.671006 |
2 168.502509 |
2 939.867653 |
2 951.185511 |
2 909.533847 |
2 816.831469 |
827.410754 |
831.14177 |
401.647151 |
419.599819 |
550.00377 |
645.648618 |
| Udziały mniejszościowe |
0.0 |
0.768132 |
0.0 |
0.351366 |
0.187942 |
146.390043 |
182.187969 |
177.627058 |
41.602643 |
10.80664 |
19.375582 |
36.367281 |
40.13231 |
8.071976 |
7.336599 |
8.050306 |
8.045819 |
8.346671 |
| Pasywa |
467.355175 |
801.1584 |
930.613566 |
1 235.510847 |
2 834.646051 |
4 545.837049 |
5 449.844278 |
6 845.565082 |
6 934.925821 |
6 632.749523 |
7 710.653034 |
7 519.290468 |
4 959.032126 |
4 797.955478 |
3 971.565027 |
4 197.978432 |
3 988.983163 |
4 288.362976 |
| Inwestycje |
3.499863 |
3.598489 |
3.720177 |
5.722281 |
137.320877 |
271.400852 |
706.221637 |
890.267988 |
896.904297 |
824.908069 |
478.256488 |
456.425325 |
446.907503 |
457.142971 |
590.77148 |
590.450077 |
535.650189 |
416.009254 |
| Dług (mln) |
46.66 |
112.302 |
321.931314 |
479.896 |
403.63 |
830.63 |
815.01 |
985.726715 |
1 423.028771 |
1 650.140297 |
2 017.226594 |
1 490.562684 |
1 866.624103 |
2 112.528441 |
1 928.763282 |
1 860.943383 |
1 313.127715 |
1 511.150871 |
| Środki pieniężne i inne aktywa pieniężne |
51.010367 |
111.944998 |
110.116137 |
96.032379 |
502.851536 |
341.150183 |
431.835693 |
1 072.474038 |
1 283.28765 |
779.204761 |
1 060.147062 |
1 385.509876 |
466.24419 |
593.674494 |
261.302203 |
371.948057 |
256.967886 |
213.362961 |
| Dług netto |
(4.350367) |
0.357002 |
211.815177 |
383.863621 |
(99.221536) |
489.479817 |
383.174307 |
(86.747323) |
139.741121 |
870.935536 |
957.079532 |
105.052808 |
1 400.379913 |
1 518.853947 |
1 667.461079 |
1 488.995326 |
1 056.159828 |
1 297.78791 |
| Ticker |
002535.SZ |
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| Waluta |
CNY |
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