| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
720.886133 |
1 194.992486 |
1 797.099571 |
2 448.025594 |
4 178.115468 |
5 225.512339 |
6 621.93861 |
7 394.352981 |
7 083.028566 |
7 675.966456 |
8 526.818061 |
10 420.602443 |
12 752.502108 |
16 207.311756 |
19 576.162146 |
20 589.46148 |
23 284.289109 |
25 241.107676 |
| Aktywa trwałe (mln) |
272.477723 |
373.913174 |
742.318105 |
816.306507 |
1 274.805975 |
1 559.651122 |
1 649.501191 |
1 743.651493 |
1 611.354809 |
1 715.086348 |
2 410.347285 |
3 583.335393 |
4 538.657404 |
5 374.537383 |
6 477.984687 |
7 950.765369 |
9 403.543725 |
9 978.940984 |
| Rzeczowe aktywa trwałe netto |
210.39548 |
302.871247 |
628.096122 |
704.39993 |
1 048.574333 |
1 316.347787 |
1 371.728739 |
1 434.95492 |
1 288.474184 |
1 360.487589 |
1 775.033443 |
2 493.022581 |
3 292.163023 |
4 029.008349 |
4 925.922946 |
6 111.901986 |
7 400.447341 |
7 878.691755 |
| Wartość firmy |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
59.466958 |
67.604202 |
108.240277 |
105.709841 |
219.74195 |
223.287625 |
248.480038 |
244.657726 |
222.716285 |
251.827629 |
367.498936 |
658.681887 |
766.349677 |
793.984519 |
948.01287 |
1 047.939181 |
1 039.200585 |
1 040.2455 |
| Wartość firmy i wartości niematerialne i prawne |
59.466958 |
67.604202 |
108.240277 |
105.709841 |
219.74195 |
223.287625 |
248.480038 |
244.657726 |
222.716285 |
251.827629 |
367.498936 |
658.681887 |
766.349677 |
793.984519 |
948.01287 |
1 047.939181 |
1 039.200585 |
1 040.2455 |
| Należności netto |
140.945556 |
271.106985 |
303.819143 |
396.514765 |
726.759212 |
1 086.818131 |
1 653.279189 |
1 978.948049 |
2 097.981508 |
1 868.090319 |
1 942.755716 |
1 982.597461 |
2 149.381543 |
2 410.882399 |
3 239.499344 |
3 252.231096 |
3 334.141011 |
3 833.414063 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.619382 |
23.369872 |
40.149184 |
33.0435 |
36.945073 |
69.74684 |
60.756379 |
57.135808 |
2e-06 |
| Aktywa obrotowe |
448.40841 |
821.079313 |
1 054.781466 |
1 631.719087 |
2 903.309493 |
3 665.861217 |
4 972.437419 |
5 650.701488 |
5 471.673757 |
5 960.880108 |
6 116.470776 |
6 837.267049 |
8 213.844703 |
10 832.774373 |
13 098.177458 |
12 638.69611 |
13 880.745384 |
15 262.166692 |
| Środki pieniężne i Inwestycje |
118.349895 |
243.669563 |
205.996733 |
442.667804 |
864.394944 |
810.105039 |
771.072772 |
977.699306 |
760.802209 |
1 323.173937 |
1 044.066116 |
1 067.837502 |
1 275.015026 |
2 564.830523 |
2 113.928216 |
913.191389 |
1 410.925213 |
1 473.93239 |
| Zapasy |
205.278371 |
337.280531 |
569.075964 |
823.508167 |
1 356.182021 |
1 736.713602 |
2 534.840709 |
2 678.561264 |
2 585.96905 |
2 747.807931 |
3 086.670291 |
3 689.322521 |
4 657.119443 |
5 743.16666 |
7 500.187078 |
8 283.670524 |
8 419.191957 |
8 955.611202 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.49601 |
0.40511 |
0.305028 |
0.30742 |
0.305825 |
(35.81424) |
(28.65786) |
0.0 |
29.143124 |
| Środki pieniężne i inne aktywa pieniężne |
118.349895 |
243.669563 |
205.996733 |
442.667804 |
864.394944 |
810.105039 |
771.072772 |
977.699306 |
760.802209 |
1 322.677927 |
1 043.661007 |
1 067.532474 |
1 274.707606 |
2 564.524697 |
2 113.928216 |
913.191389 |
1 410.925213 |
1 473.93239 |
| Należności krótkoterminowe |
239.479838 |
396.24326 |
683.522192 |
855.280221 |
1 003.493802 |
1 546.6866 |
2 314.434618 |
2 717.791664 |
2 419.977821 |
2 110.863838 |
1 789.698168 |
3 089.707541 |
3 728.874763 |
3 495.688977 |
4 457.375756 |
3 766.198656 |
369.692653 |
4 430.043298 |
| Dług krótkoterminowy |
223.3 |
400.0 |
584.5 |
720.5 |
711.0 |
1 156.0 |
1 468.5 |
1 610.85 |
1 660.95 |
1 143.95 |
1 786.694746 |
1 124.0 |
1 743.822463 |
1 939.481223 |
1 768.702884 |
2 162.295561 |
6 069.418323 |
2 025.076834 |
| Zobowiązania krótkoterminowe |
544.829771 |
1 002.235437 |
1 455.080378 |
1 824.562469 |
2 020.667696 |
3 043.147868 |
4 275.803484 |
4 884.348153 |
4 512.082185 |
3 725.219293 |
4 385.51187 |
5 389.412087 |
7 010.906823 |
7 527.132353 |
8 524.615271 |
8 005.676239 |
8 344.984662 |
9 384.493586 |
| Rozliczenia międzyokresowe |
26.887865 |
39.078029 |
26.708202 |
65.113499 |
79.559759 |
80.696675 |
124.654101 |
218.597297 |
214.471013 |
202.139598 |
377.99938 |
131.865255 |
536.055822 |
1 770.000564 |
1 921.634603 |
970.969613 |
995.665987 |
0.0 |
| Zobowiązania długoterminowe |
30.0 |
0.0 |
68.0 |
188.0 |
179.75042 |
92.876729 |
101.848039 |
146.514348 |
49.480657 |
112.743296 |
111.246343 |
607.769854 |
803.574461 |
2 702.202227 |
3 780.759508 |
4 323.961617 |
5 227.895968 |
6 242.703174 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
7.94453 |
12.591365 |
26.337594 |
70.057083 |
134.49599 |
187.798724 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania ogółem |
574.829771 |
1 002.235437 |
1 523.080378 |
2 012.562469 |
2 200.418116 |
3 136.024597 |
4 377.651522 |
5 030.862501 |
4 561.562842 |
3 837.962589 |
4 496.758213 |
5 997.181942 |
7 814.481285 |
10 229.33458 |
12 305.37478 |
12 329.637856 |
13 572.88063 |
15 627.19676 |
| Kapitał własny |
146.056362 |
192.757049 |
274.019192 |
435.413125 |
1 977.647295 |
2 089.437594 |
2 244.236856 |
2 363.440108 |
2 521.415276 |
3 838.003867 |
4 030.059848 |
4 423.4205 |
4 938.020823 |
5 977.977175 |
7 270.787365 |
8 259.823623 |
9 194.01262 |
9 613.910915 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.05 |
0.050057 |
0.050148 |
0.050232 |
0.050372 |
0.050449 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.447572 |
| Pasywa |
720.886133 |
1 194.992486 |
1 797.099571 |
2 448.025594 |
4 178.115468 |
5 225.512339 |
6 621.93861 |
7 394.352981 |
7 083.028566 |
7 675.966456 |
8 526.818061 |
10 420.602443 |
12 752.502108 |
16 207.311756 |
19 576.162146 |
20 589.46148 |
23 284.289109 |
25 241.107676 |
| Inwestycje |
1.5 |
1.5 |
2.0 |
1.0 |
1.0 |
1.0 |
1.0 |
24.036338 |
21.530561 |
21.115392 |
23.774981 |
40.454213 |
33.350921 |
37.250899 |
33.9326 |
32.098519 |
57.135808 |
29.143126 |
| Dług (mln) |
253.3 |
400.0 |
639.5 |
895.5 |
835.0 |
1 196.0 |
1 518.5 |
1 707.85 |
1 660.95 |
1 190.95 |
1 830.694746 |
1 385.5 |
1 852.976056 |
3 968.908903 |
4 774.822257 |
5 786.942736 |
11 149.605059 |
7 338.096142 |
| Środki pieniężne i inne aktywa pieniężne |
118.349895 |
243.669563 |
205.996733 |
442.667804 |
864.394944 |
810.105039 |
771.072772 |
977.699306 |
760.802209 |
1 322.677927 |
1 043.661007 |
1 067.532474 |
1 274.707606 |
2 564.524697 |
2 113.928216 |
913.191389 |
1 410.925213 |
1 473.93239 |
| Dług netto |
134.950105 |
156.330437 |
433.503267 |
452.832196 |
(29.394944) |
385.894961 |
747.427228 |
730.150694 |
900.147791 |
(131.727927) |
787.033739 |
317.967526 |
578.26845 |
1 404.384206 |
2 660.894041 |
4 873.751347 |
9 738.679846 |
5 864.163752 |
| Ticker |
002541.SZ |
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| Waluta |
CNY |
CNY |
CNY |
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