| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 065.541831 |
1 581.454659 |
2 265.910884 |
3 510.785919 |
4 062.80664 |
4 293.429184 |
5 092.711239 |
6 315.329704 |
6 857.986417 |
7 365.530733 |
7 345.724086 |
6 595.764875 |
7 117.502126 |
7 972.436883 |
10 340.513058 |
12 782.482045 |
14 018.208801 |
| Aktywa trwałe (mln) |
269.758421 |
422.765011 |
492.862932 |
615.715636 |
1 022.581601 |
1 563.182433 |
2 088.801458 |
2 874.063524 |
3 371.807409 |
3 445.696481 |
3 401.188664 |
3 211.362635 |
2 904.108528 |
3 154.937583 |
4 390.861401 |
6 477.525611 |
8 458.349821 |
| Rzeczowe aktywa trwałe netto |
183.292271 |
291.121658 |
333.109104 |
395.47692 |
727.865648 |
1 224.14017 |
1 582.399015 |
2 123.13673 |
2 373.952764 |
2 437.168186 |
2 415.893461 |
2 425.408604 |
2 240.739484 |
2 273.079801 |
2 442.607261 |
3 784.732953 |
4 812.488099 |
| 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 |
131.734352 |
131.734352 |
131.734352 |
131.734352 |
| Wartości niematerialne i prawne |
79.316935 |
120.262084 |
152.645814 |
213.210234 |
249.943393 |
306.872888 |
422.149481 |
457.624253 |
476.449337 |
460.095698 |
439.795053 |
428.430484 |
417.217601 |
439.437823 |
569.675318 |
813.133187 |
864.023546 |
| Wartość firmy i wartości niematerialne i prawne |
79.316935 |
120.262084 |
152.645814 |
213.210234 |
249.943393 |
306.872888 |
422.149481 |
457.624253 |
476.449337 |
460.095698 |
439.795053 |
428.430484 |
417.217601 |
571.172175 |
701.40967 |
944.867539 |
995.757898 |
| Należności netto |
205.920923 |
387.292786 |
679.971311 |
413.745537 |
519.821268 |
530.579368 |
390.973334 |
923.381255 |
1 035.991584 |
836.889413 |
422.759491 |
245.510928 |
367.262354 |
356.447739 |
471.115464 |
5.408241 |
29.661213 |
| Inwestycje długoterminowe |
2.982541 |
5.483215 |
0.0 |
0.0 |
7.904474 |
7.819395 |
35.04063 |
229.085479 |
458.971084 |
495.183907 |
477.639612 |
131.59141 |
(1 341.97531) |
(1 262.27174) |
911.200665 |
384.717345 |
(379.489865) |
| Aktywa obrotowe |
795.78341 |
1 158.689648 |
1 773.047952 |
2 895.070284 |
3 040.225039 |
2 730.246751 |
3 003.909781 |
3 441.266181 |
3 486.179008 |
3 919.834252 |
3 944.535422 |
3 384.402239 |
4 213.393598 |
4 817.4993 |
5 949.651657 |
6 304.956434 |
5 559.858979 |
| Środki pieniężne i Inwestycje |
161.857392 |
409.599492 |
403.040321 |
1 324.729258 |
1 494.212153 |
1 536.6678 |
1 699.19184 |
816.839092 |
352.090675 |
411.087515 |
872.223352 |
1 009.204651 |
2 935.928602 |
3 006.535952 |
4 030.784926 |
3 231.087178 |
2 572.834389 |
| Zapasy |
440.868425 |
379.01435 |
689.128906 |
1 148.988054 |
1 023.597671 |
660.714932 |
908.007285 |
1 140.596482 |
914.427421 |
1 136.00098 |
1 735.39453 |
1 104.622432 |
878.907267 |
1 411.776339 |
1 242.305392 |
1 553.031803 |
2 020.185696 |
| Inwestycje krótkoterminowe |
0.597567 |
(1.88312) |
0.0 |
0.0 |
(4.100232) |
(4.015153) |
(31.236388) |
(142.726761) |
(209.692365) |
(234.549551) |
(246.510473) |
86.944302 |
1 488.653831 |
1 394.305257 |
36.178705 |
640.93827 |
1 363.378627 |
| Środki pieniężne i inne aktywa pieniężne |
161.259825 |
409.599492 |
403.040321 |
1 324.729258 |
1 494.212153 |
1 536.6678 |
1 699.19184 |
816.839092 |
352.090675 |
411.087515 |
872.223352 |
922.260349 |
1 447.274771 |
1 612.230694 |
3 994.606221 |
2 590.148908 |
1 209.455761 |
| Należności krótkoterminowe |
142.172116 |
366.727503 |
757.061538 |
540.384822 |
944.500984 |
629.076708 |
864.3683 |
1 255.873909 |
1 043.282747 |
907.310755 |
963.262428 |
815.518711 |
1 242.730522 |
1 304.67283 |
1 605.556499 |
2 798.569271 |
2 680.508019 |
| Dług krótkoterminowy |
221.0 |
151.1 |
340.0 |
340.0 |
0.0 |
0.0 |
0.0 |
200.0 |
144.085965 |
722.138185 |
950.0 |
290.0 |
15.0 |
40.042777 |
140.774888 |
150.136666 |
80.056944 |
| Zobowiązania krótkoterminowe |
605.480826 |
1 042.19677 |
1 547.846914 |
1 409.712965 |
1 694.829706 |
1 292.229033 |
1 667.922422 |
2 261.853005 |
2 374.973133 |
2 815.372733 |
2 679.824737 |
1 843.228953 |
2 186.200882 |
2 555.56697 |
4 116.156765 |
5 132.705682 |
4 945.12738 |
| Rozliczenia międzyokresowe |
63.003633 |
143.086883 |
88.765068 |
106.636839 |
0.0 |
0.0 |
0.0 |
336.493364 |
295.256463 |
270.070623 |
26.515475 |
257.083246 |
879.930955 |
1 133.820589 |
1 855.827362 |
1 612.263677 |
0.0 |
| Zobowiązania długoterminowe |
46.130975 |
15.630975 |
14.965201 |
63.565101 |
64.450045 |
329.045465 |
367.353748 |
224.772916 |
237.894842 |
225.221401 |
223.237072 |
227.52083 |
209.954234 |
224.036202 |
205.328142 |
537.123374 |
1 264.343119 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(199.4) |
0.0 |
0.0 |
0.0 |
0.0 |
0.275305 |
0.103156 |
19.652654 |
20.428277 |
16.560419 |
9.6933 |
| 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 |
| Zobowiązania ogółem |
651.611801 |
1 057.827745 |
1 562.812114 |
1 473.278066 |
1 759.279751 |
1 621.274498 |
2 035.27617 |
2 486.625921 |
2 612.867975 |
3 040.594134 |
2 903.06181 |
2 070.749784 |
2 396.155116 |
2 779.603173 |
4 321.484908 |
5 669.829047 |
6 209.4705 |
| Kapitał własny |
413.93003 |
523.626914 |
703.09877 |
2 037.507853 |
2 303.526889 |
2 666.904686 |
3 052.273543 |
3 638.490737 |
4 035.440408 |
4 163.703498 |
4 442.662275 |
4 525.01509 |
4 721.347008 |
5 192.83371 |
6 019.02815 |
7 112.652988 |
7 808.738299 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.25 |
5.161526 |
190.213046 |
209.678034 |
161.233101 |
147.183545 |
143.081892 |
62.129042 |
160.245242 |
594.203702 |
993.966556 |
986.273688 |
| Pasywa |
1 065.541831 |
1 581.454659 |
2 265.910884 |
3 510.785919 |
4 062.80664 |
4 293.429184 |
5 092.711239 |
6 315.329704 |
6 857.986417 |
7 365.530733 |
7 345.724086 |
6 595.764875 |
7 117.502126 |
7 972.436883 |
10 340.513058 |
12 782.482045 |
14 018.208801 |
| Inwestycje |
3.580108 |
3.600095 |
3.624029 |
3.804242 |
3.804242 |
3.804242 |
3.804242 |
86.358718 |
249.278718 |
260.634356 |
231.129139 |
218.535713 |
146.678521 |
132.033517 |
947.37937 |
1 025.655615 |
983.888762 |
| Dług (mln) |
251.0 |
151.1 |
340.0 |
340.0 |
0.0 |
198.8 |
199.4 |
200.0 |
144.085965 |
722.138185 |
950.0 |
290.0 |
15.0 |
40.042777 |
140.774888 |
502.021792 |
1 158.570809 |
| Środki pieniężne i inne aktywa pieniężne |
161.259825 |
409.599492 |
403.040321 |
1 324.729258 |
1 494.212153 |
1 536.6678 |
1 699.19184 |
816.839092 |
352.090675 |
411.087515 |
872.223352 |
922.260349 |
1 447.274771 |
1 612.230694 |
3 994.606221 |
2 590.148908 |
1 209.455761 |
| Dług netto |
89.740175 |
(258.499492) |
(63.040321) |
(984.729258) |
(1 494.212153) |
(1 337.8678) |
(1 499.79184) |
(616.839092) |
(208.00471) |
311.05067 |
77.776648 |
(632.260349) |
(1 432.274771) |
(1 572.187917) |
(3 853.831333) |
(2 088.127116) |
(50.884953) |
| Ticker |
002588.SZ |
002588.SZ |
002588.SZ |
002588.SZ |
002588.SZ |
002588.SZ |
002588.SZ |
002588.SZ |
002588.SZ |
002588.SZ |
002588.SZ |
002588.SZ |
002588.SZ |
002588.SZ |
002588.SZ |
002588.SZ |
002588.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |