| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
402.586176 |
588.362866 |
651.292303 |
811.036135 |
2 074.361412 |
2 157.679932 |
2 468.827443 |
2 914.306902 |
3 523.313466 |
3 917.663363 |
4 604.139215 |
5 567.469454 |
6 791.766521 |
6 972.147328 |
7 643.538458 |
8 592.236706 |
9 913.603329 |
11 678.333832 |
| Aktywa trwałe (mln) |
140.247126 |
207.20404 |
241.300111 |
370.804828 |
502.653132 |
551.838006 |
715.490775 |
1 275.162164 |
1 764.236179 |
2 088.139119 |
2 048.190986 |
2 678.447686 |
2 656.222752 |
2 793.756844 |
2 851.811484 |
3 022.241912 |
3 010.194033 |
3 394.971502 |
| Rzeczowe aktywa trwałe netto |
129.215941 |
157.41931 |
187.650295 |
272.581009 |
374.105585 |
423.126636 |
568.285029 |
1 003.870346 |
1 084.03352 |
1 273.505958 |
1 403.897685 |
1 648.33788 |
1 979.490856 |
2 007.603224 |
2 017.114163 |
2 247.436659 |
2 364.707787 |
2 405.780362 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.111799 |
7.111799 |
7.111799 |
7.111799 |
7.111799 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
9.70474 |
48.033536 |
51.754739 |
96.164033 |
125.618739 |
125.179654 |
133.96442 |
205.903077 |
206.894277 |
211.195479 |
214.271257 |
285.903474 |
303.643682 |
295.834417 |
350.41554 |
357.997609 |
374.165729 |
514.980531 |
| Wartość firmy i wartości niematerialne i prawne |
9.70474 |
48.033536 |
51.754739 |
96.164033 |
125.618739 |
125.179654 |
141.076219 |
213.014877 |
214.006076 |
218.307278 |
221.383056 |
285.903474 |
303.643682 |
295.834417 |
350.41554 |
357.997609 |
374.165729 |
514.980531 |
| Należności netto |
150.99532 |
255.063727 |
318.1731 |
331.990074 |
456.660059 |
477.118571 |
667.543479 |
844.303159 |
1 022.784035 |
1 123.860361 |
1 334.801096 |
1 692.22636 |
2 150.329027 |
2 484.417328 |
2 419.048365 |
2 838.72727 |
3 370.467648 |
3 379.677721 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
199.884939 |
196.714069 |
315.975293 |
280.039708 |
317.406033 |
447.323157 |
455.554081 |
364.486437 |
251.458444 |
(76.558385) |
| Aktywa obrotowe |
262.33905 |
381.158826 |
409.992192 |
440.231306 |
1 571.70828 |
1 605.841926 |
1 753.336668 |
1 639.144738 |
1 759.077287 |
1 829.524244 |
2 555.948229 |
2 889.021767 |
4 135.543769 |
4 178.390484 |
4 791.726973 |
5 569.994794 |
6 903.409296 |
8 283.362329 |
| Środki pieniężne i Inwestycje |
49.412401 |
31.944603 |
25.145977 |
37.652318 |
992.054914 |
931.799481 |
608.846312 |
149.467118 |
247.503386 |
228.294277 |
289.974988 |
463.781449 |
480.952249 |
293.462662 |
410.538138 |
621.750703 |
1 760.974242 |
1 500.688878 |
| Zapasy |
64.017389 |
94.992416 |
67.795292 |
72.940006 |
122.808175 |
196.872093 |
296.946877 |
405.256455 |
398.19949 |
475.057136 |
617.442617 |
717.781412 |
863.3582 |
943.328033 |
1 450.188279 |
1 622.989188 |
1 672.447921 |
2 478.466344 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(24.840662) |
(18.775768) |
(18.501346) |
(17.93919) |
(25.852088) |
(37.261228) |
676.49342 |
250.0 |
| Środki pieniężne i inne aktywa pieniężne |
49.412401 |
31.944603 |
25.145977 |
37.652318 |
992.054914 |
931.799481 |
608.846312 |
149.467118 |
247.503386 |
228.294277 |
289.974988 |
463.781449 |
480.952249 |
293.462662 |
410.538138 |
621.750703 |
1 084.480822 |
1 250.688878 |
| Należności krótkoterminowe |
45.6885 |
46.884328 |
29.257071 |
34.106539 |
52.648981 |
33.119677 |
63.915497 |
87.411892 |
89.012045 |
130.664121 |
172.752134 |
213.089639 |
300.656401 |
283.849893 |
298.936183 |
370.395293 |
318.675187 |
524.890082 |
| Dług krótkoterminowy |
64.0 |
106.0 |
116.630909 |
102.177758 |
0.0 |
0.0 |
0.75 |
0.573648 |
142.274776 |
0.0 |
242.589192 |
645.999702 |
974.954311 |
374.671102 |
231.130578 |
133.502779 |
3.448731 |
44.761076 |
| Zobowiązania krótkoterminowe |
182.601865 |
210.327781 |
207.115996 |
183.406921 |
97.593805 |
99.155503 |
202.662216 |
334.059578 |
481.854298 |
359.830211 |
664.713546 |
1 167.537678 |
1 738.425137 |
1 093.45096 |
1 005.695658 |
1 091.67177 |
1 076.976628 |
1 493.280194 |
| Rozliczenia międzyokresowe |
28.83689 |
27.801795 |
44.403787 |
33.823285 |
0.0 |
0.0 |
67.662288 |
95.884437 |
139.243079 |
0.0 |
186.425248 |
48.249006 |
325.671199 |
433.116914 |
471.520208 |
68.71217 |
112.346298 |
0.0 |
| Zobowiązania długoterminowe |
0.883454 |
22.017555 |
27.198317 |
22.528162 |
6.833958 |
8.652334 |
16.604269 |
19.374492 |
31.797379 |
26.274581 |
35.837119 |
52.609377 |
96.212432 |
103.030879 |
127.259402 |
157.121317 |
183.762078 |
298.673869 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.571763 |
11.025752 |
17.705025 |
29.407826 |
40.851981 |
46.993358 |
58.990261 |
63.27592 |
99.418477 |
| 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 |
8.747255 |
5.651443 |
4.022489 |
2.592107 |
10.763841 |
| Zobowiązania ogółem |
183.485319 |
232.345336 |
234.314314 |
205.935083 |
104.427763 |
107.807837 |
219.266485 |
353.43407 |
513.651677 |
386.104792 |
700.550665 |
1 220.147055 |
1 834.63757 |
1 196.481839 |
1 132.95506 |
1 248.793087 |
1 260.738706 |
1 791.954064 |
| Kapitał własny |
218.928604 |
355.855261 |
416.977989 |
605.101052 |
1 969.933649 |
2 049.872095 |
2 247.523196 |
2 560.872832 |
3 006.732509 |
3 526.657639 |
3 898.767719 |
4 347.322398 |
4 957.12895 |
5 775.665488 |
6 510.583397 |
7 343.443618 |
8 618.770992 |
9 886.379766 |
| Udziały mniejszościowe |
0.172253 |
0.16227 |
0.0 |
0.0 |
0.0 |
0.0 |
2.037761 |
0.0 |
2.92928 |
4.900932 |
4.820831 |
4.609091 |
5.951564 |
5.810758 |
5.83543 |
5.73651 |
5.777024 |
7.236877 |
| Pasywa |
402.586176 |
588.362866 |
651.292303 |
811.036135 |
2 074.361412 |
2 157.679932 |
2 468.827443 |
2 914.306902 |
3 523.313466 |
3 917.663363 |
4 604.139215 |
5 567.469454 |
6 791.766521 |
6 972.147328 |
7 643.538458 |
8 592.236706 |
9 913.603329 |
11 678.333832 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
199.884939 |
196.714069 |
291.134631 |
261.263941 |
298.904687 |
429.383967 |
429.701994 |
327.225209 |
927.951864 |
173.441615 |
| Dług (mln) |
64.0 |
126.0 |
141.630909 |
122.177758 |
0.0 |
0.0 |
5.935386 |
5.575477 |
147.29936 |
0.136015 |
242.697175 |
646.070991 |
993.061145 |
376.927957 |
236.782022 |
137.525269 |
47.821467 |
96.567132 |
| Środki pieniężne i inne aktywa pieniężne |
49.412401 |
31.944603 |
25.145977 |
37.652318 |
992.054914 |
931.799481 |
608.846312 |
149.467118 |
247.503386 |
228.294277 |
289.974988 |
463.781449 |
480.952249 |
293.462662 |
410.538138 |
621.750703 |
1 084.480822 |
1 250.688878 |
| Dług netto |
14.587599 |
94.055397 |
116.484932 |
84.52544 |
(992.054914) |
(931.799481) |
(602.910926) |
(143.891641) |
(100.204026) |
(228.158262) |
(47.277813) |
182.289542 |
512.108896 |
83.465295 |
(173.756116) |
(484.225434) |
(1 036.659355) |
(1 154.121746) |
| Ticker |
002595.SZ |
002595.SZ |
002595.SZ |
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002595.SZ |
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002595.SZ |
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002595.SZ |
002595.SZ |
002595.SZ |
002595.SZ |
002595.SZ |
002595.SZ |
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002595.SZ |
| Waluta |
CNY |
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CNY |
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