| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
551.391617 |
786.687033 |
1 121.51815 |
2 293.439231 |
2 547.032354 |
3 423.004385 |
3 641.732359 |
4 603.710643 |
6 808.136976 |
13 929.827839 |
14 970.036803 |
16 482.167285 |
14 270.276459 |
12 933.859856 |
11 509.573258 |
11 820.097763 |
11 182.033509 |
| Aktywa trwałe (mln) |
135.355337 |
197.872751 |
246.969585 |
368.306434 |
950.003602 |
1 337.300518 |
1 483.097173 |
1 749.022881 |
2 753.135769 |
6 873.498289 |
7 436.295646 |
7 833.981597 |
6 147.984854 |
5 952.393642 |
5 151.379295 |
4 853.018633 |
4 681.564442 |
| Rzeczowe aktywa trwałe netto |
115.770159 |
126.917763 |
147.265181 |
216.554248 |
685.633915 |
848.887914 |
921.98235 |
1 086.755322 |
1 372.885133 |
1 869.414476 |
2 036.692364 |
2 180.500975 |
1 784.98656 |
1 848.295809 |
1 732.827722 |
1 669.890623 |
1 731.479773 |
| Wartość firmy |
0.0 |
33.426529 |
33.426529 |
33.426529 |
33.426529 |
36.671804 |
46.758195 |
46.758195 |
46.758195 |
270.659784 |
260.573392 |
260.573392 |
239.715292 |
164.511892 |
98.676651 |
56.214227 |
56.214227 |
| Wartości niematerialne i prawne |
13.041387 |
12.606054 |
40.298167 |
90.571494 |
189.957423 |
296.67661 |
327.506097 |
378.349797 |
553.877069 |
3 829.713294 |
4 075.29353 |
4 271.274757 |
2 589.903007 |
2 426.045133 |
1 931.475796 |
1 831.406403 |
1 669.069842 |
| Wartość firmy i wartości niematerialne i prawne |
13.041387 |
46.032583 |
73.724696 |
123.998023 |
223.383952 |
333.348415 |
374.264292 |
425.107993 |
600.635265 |
4 100.373078 |
4 335.866923 |
4 531.84815 |
2 829.6183 |
2 590.557026 |
2 030.152448 |
1 887.62063 |
1 725.284069 |
| Należności netto |
200.191909 |
299.733188 |
413.378696 |
856.602875 |
829.865313 |
1 070.288272 |
1 175.839486 |
1 609.048594 |
2 506.836927 |
3 587.479258 |
4 257.768635 |
5 059.051482 |
4 746.870874 |
3 379.614437 |
3 508.02194 |
2 980.495805 |
2 788.006628 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
72.281919 |
100.776022 |
163.170837 |
304.318006 |
485.292278 |
660.354384 |
606.061683 |
754.887532 |
572.18609 |
515.869906 |
440.643637 |
52.782176 |
| Aktywa obrotowe |
416.03628 |
588.814282 |
874.548564 |
1 925.132797 |
1 597.028752 |
2 085.703866 |
2 158.635186 |
2 854.687762 |
4 055.001206 |
7 056.32955 |
7 533.741157 |
8 648.185688 |
8 122.291605 |
6 981.466213 |
6 358.193963 |
6 967.07913 |
6 500.469067 |
| Środki pieniężne i Inwestycje |
118.295541 |
152.89486 |
213.596489 |
866.610643 |
469.092118 |
513.030678 |
475.353427 |
532.647061 |
504.378693 |
1 591.894105 |
1 103.255768 |
1 259.859634 |
1 397.037587 |
1 408.935411 |
927.509064 |
1 158.777824 |
1 133.23359 |
| Zapasy |
97.532335 |
135.773382 |
247.376627 |
217.591088 |
296.59673 |
415.243242 |
435.291226 |
681.049006 |
887.548344 |
1 699.739196 |
1 917.534393 |
1 969.750262 |
1 666.428416 |
1 851.037112 |
1 706.690543 |
1 703.018036 |
1 624.6028 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(80.276022) |
(142.670837) |
(283.906117) |
(464.880389) |
(639.942495) |
(585.561683) |
(734.387532) |
(551.68609) |
(465.1517) |
1.453902 |
0.96011 |
| Środki pieniężne i inne aktywa pieniężne |
118.295541 |
152.89486 |
213.596489 |
866.610643 |
469.092118 |
513.030678 |
475.353427 |
532.647061 |
504.378693 |
1 591.894105 |
1 103.255768 |
1 259.859634 |
1 397.037587 |
1 408.935411 |
927.509064 |
1 157.323921 |
1 132.273479 |
| Należności krótkoterminowe |
114.137338 |
143.111865 |
272.999131 |
280.053124 |
289.014935 |
380.097078 |
481.733365 |
726.860273 |
817.758456 |
1 587.303151 |
1 917.632751 |
2 631.200761 |
1 895.055998 |
1 526.718844 |
1 438.607168 |
1 341.111389 |
1 241.728461 |
| Dług krótkoterminowy |
79.380291 |
199.618451 |
227.369381 |
98.532911 |
155.663096 |
649.997019 |
513.971946 |
874.432487 |
237.306126 |
2 780.113633 |
3 659.093708 |
3 887.389735 |
3 505.406312 |
3 043.208742 |
1 880.678876 |
1 823.625263 |
1 784.999714 |
| Zobowiązania krótkoterminowe |
308.118011 |
478.164672 |
667.519914 |
446.29236 |
558.967618 |
1 266.113261 |
1 182.202543 |
1 954.678118 |
1 544.280259 |
6 168.853939 |
6 431.714295 |
7 871.524115 |
6 644.949073 |
5 600.6714 |
4 266.408756 |
4 622.006983 |
4 233.929184 |
| Rozliczenia międzyokresowe |
80.494011 |
62.775982 |
64.913457 |
56.859241 |
67.207921 |
150.303123 |
124.770144 |
242.856125 |
335.227236 |
1 412.85866 |
112.760385 |
827.886146 |
1 199.616422 |
978.380522 |
428.716828 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
77.164946 |
98.331568 |
69.673605 |
30.313384 |
130.778163 |
178.969091 |
456.17583 |
362.271736 |
508.925329 |
2 110.544491 |
2 423.532848 |
2 472.088119 |
1 365.831401 |
1 573.445213 |
881.42653 |
1 157.229217 |
4 409.346062 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.03139 |
7.781576 |
8.333231 |
10.612394 |
11.882378 |
13.274021 |
215.649825 |
214.870757 |
174.472374 |
168.747568 |
153.291821 |
104.630119 |
112.360129 |
100.856149 |
| 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 |
81.989423 |
115.894228 |
107.360431 |
34.040772 |
36.228149 |
32.262217 |
| Zobowiązania ogółem |
385.282957 |
576.496241 |
737.193519 |
476.605744 |
689.745781 |
1 445.082352 |
1 638.378373 |
2 316.949854 |
2 053.205588 |
8 279.39843 |
8 855.247144 |
10 343.612234 |
8 010.780475 |
7 174.116613 |
5 147.835286 |
5 779.236202 |
8 643.275247 |
| Kapitał własny |
165.325639 |
210.190793 |
384.324631 |
1 816.833487 |
1 857.286573 |
1 977.922033 |
2 003.353985 |
2 286.760789 |
4 754.931387 |
5 650.180168 |
6 114.789659 |
6 138.55505 |
6 259.495983 |
5 759.743241 |
6 361.737971 |
6 040.86156 |
2 538.758261 |
| Udziały mniejszościowe |
0.783021 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.24924 |
0.248449 |
0.248507 |
0.448605 |
159.556989 |
159.432045 |
169.747075 |
152.098877 |
| Pasywa |
551.391617 |
786.687033 |
1 121.51815 |
2 293.439231 |
2 547.032354 |
3 423.004385 |
3 641.732359 |
4 603.710643 |
6 808.136976 |
13 929.827839 |
14 970.036803 |
16 482.167285 |
14 270.276459 |
12 933.859856 |
11 509.573258 |
11 820.097763 |
11 182.033509 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
72.281919 |
20.5 |
20.5 |
20.411889 |
20.411889 |
20.411889 |
20.5 |
20.5 |
20.5 |
50.718206 |
615.509158 |
53.742286 |
| Dług (mln) |
150.295374 |
288.968984 |
278.569183 |
102.480542 |
218.603275 |
739.715266 |
879.122324 |
1 106.051733 |
600.522296 |
4 408.605186 |
5 592.979438 |
5 786.662441 |
4 416.996191 |
4 193.741993 |
2 459.594887 |
2 059.121647 |
1 970.080888 |
| Środki pieniężne i inne aktywa pieniężne |
118.295541 |
152.89486 |
213.596489 |
866.610643 |
469.092118 |
513.030678 |
475.353427 |
532.647061 |
504.378693 |
1 591.894105 |
1 103.255768 |
1 259.859634 |
1 397.037587 |
1 408.935411 |
927.509064 |
1 157.323921 |
1 132.273479 |
| Dług netto |
31.999833 |
136.074124 |
64.972694 |
(764.130101) |
(250.488842) |
226.684588 |
403.768897 |
573.404672 |
96.143602 |
2 816.711081 |
4 489.72367 |
4 526.802807 |
3 019.958604 |
2 784.806582 |
1 532.085823 |
901.797726 |
837.807408 |
| Ticker |
002583.SZ |
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| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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