| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
831.911768 |
1 509.440515 |
1 771.111343 |
4 225.417266 |
4 165.722012 |
4 658.033726 |
5 087.911366 |
5 706.958739 |
6 250.452402 |
7 887.369191 |
8 557.219469 |
9 069.396868 |
11 492.337701 |
12 904.84234 |
16 336.112689 |
16 979.326536 |
13 319.171088 |
| Aktywa trwałe (mln) |
386.193787 |
580.632158 |
878.285675 |
1 042.81652 |
1 471.192499 |
1 962.716747 |
2 845.466766 |
3 384.639823 |
3 724.231572 |
3 740.810759 |
3 658.953203 |
4 001.200334 |
6 032.908072 |
7 302.707783 |
9 081.925407 |
10 435.580799 |
8 984.219279 |
| Rzeczowe aktywa trwałe netto |
350.876841 |
485.838408 |
622.884996 |
764.376232 |
1 105.339869 |
1 526.811968 |
1 963.079396 |
2 729.043988 |
2 727.170355 |
2 997.555178 |
2 852.628751 |
3 051.182675 |
4 299.134845 |
5 745.474094 |
6 221.787979 |
7 524.50605 |
7 236.430643 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.91913 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
115.749171 |
109.512443 |
| Wartości niematerialne i prawne |
32.055873 |
90.582498 |
246.848936 |
263.814573 |
340.666729 |
353.9934 |
378.542281 |
466.560801 |
514.641843 |
537.81763 |
561.979222 |
754.390796 |
736.649766 |
897.945639 |
827.955059 |
928.986117 |
1 065.367796 |
| Wartość firmy i wartości niematerialne i prawne |
32.055873 |
90.582498 |
246.848936 |
263.814573 |
340.666729 |
353.9934 |
378.542281 |
466.560801 |
514.641843 |
549.736759 |
561.979222 |
754.390796 |
736.649766 |
897.945639 |
827.955059 |
1 044.735288 |
1 174.880239 |
| Należności netto |
329.927475 |
765.660937 |
280.841329 |
923.994602 |
739.806642 |
882.879472 |
589.067332 |
784.907083 |
938.7889 |
1 379.164273 |
2 207.224445 |
2 765.775303 |
2 102.381457 |
2 593.076162 |
2 699.567373 |
2 601.77635 |
1 519.959422 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
44.129171 |
31.265853 |
373.495022 |
117.022779 |
(301.307537) |
(291.727635) |
(215.97486) |
(54.273077) |
830.519813 |
1 650.756935 |
2e-06 |
| Aktywa obrotowe |
445.717981 |
928.808358 |
892.825668 |
3 182.600746 |
2 694.529513 |
2 695.316979 |
2 242.4446 |
2 322.318915 |
2 526.22083 |
4 146.558433 |
4 898.266265 |
5 068.196534 |
5 459.429629 |
5 602.134556 |
7 254.187281 |
6 543.745737 |
4 334.951809 |
| Środki pieniężne i Inwestycje |
126.130011 |
210.836228 |
403.0912 |
1 962.499126 |
1 499.057227 |
709.634561 |
401.534623 |
430.589965 |
534.058961 |
802.67916 |
1 129.024562 |
1 026.13893 |
1 553.957759 |
1 050.533101 |
2 422.659682 |
1 146.481044 |
853.034839 |
| Zapasy |
67.827142 |
144.445543 |
210.13062 |
326.7459 |
455.659682 |
618.383471 |
833.741074 |
1 037.865059 |
921.733327 |
1 075.576297 |
1 175.668199 |
1 221.812776 |
1 580.345275 |
1 672.745766 |
2 021.821524 |
2 458.692034 |
1 746.380345 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(28.748993) |
(304.478061) |
(26.422696) |
351.763808 |
292.727634 |
216.974859 |
55.273076 |
518.383239 |
205.968611 |
3.470539 |
| Środki pieniężne i inne aktywa pieniężne |
126.130011 |
210.836228 |
403.0912 |
1 962.499126 |
1 499.057227 |
709.634561 |
401.534623 |
430.589965 |
534.058961 |
802.67916 |
777.260753 |
733.411295 |
1 336.982899 |
995.260024 |
1 904.276443 |
940.512433 |
853.034839 |
| Należności krótkoterminowe |
46.399837 |
115.871473 |
86.529185 |
72.769109 |
69.809201 |
141.896471 |
247.075662 |
373.245867 |
307.709995 |
353.04519 |
389.040288 |
506.765217 |
1 188.385399 |
1 621.195202 |
2 060.775874 |
2 846.544254 |
1 461.940253 |
| Dług krótkoterminowy |
30.0 |
0.0 |
160.0 |
201.0 |
0.0 |
0.0 |
0.0 |
50.0 |
100.0 |
0.0 |
0.0 |
50.051354 |
270.177361 |
513.899165 |
656.326097 |
605.847452 |
0.0 |
| Zobowiązania krótkoterminowe |
288.419744 |
640.751155 |
534.100018 |
373.979715 |
130.222458 |
247.026363 |
367.264734 |
707.423132 |
740.612409 |
607.294712 |
764.662206 |
806.432386 |
2 238.879284 |
2 960.444956 |
4 850.132303 |
4 446.701155 |
2 606.688892 |
| Rozliczenia międzyokresowe |
192.09631 |
0.0 |
242.309521 |
71.409052 |
0.0 |
0.0 |
0.0 |
223.394758 |
233.555264 |
0.0 |
0.0 |
203.415587 |
751.981898 |
609.091923 |
1 105.75203 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
59.459537 |
78.141581 |
145.976997 |
149.795787 |
190.528521 |
152.666548 |
166.544801 |
172.135169 |
177.215088 |
168.28574 |
228.896378 |
310.419835 |
330.10552 |
872.228115 |
555.708564 |
1 094.63018 |
510.38953 |
| Rezerwy z tytułu odroczonego podatku |
3.111371 |
2.591124 |
1.428405 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.019656 |
1.387316 |
5.562613 |
130.141948 |
114.251885 |
| 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 |
10.538176 |
12.531461 |
14.973442 |
18.513253 |
18.212904 |
| Zobowiązania ogółem |
347.879281 |
718.892736 |
680.077016 |
523.775502 |
320.750979 |
399.692911 |
533.809535 |
879.5583 |
917.827497 |
775.580452 |
993.558585 |
1 116.852221 |
2 568.984805 |
3 832.673071 |
5 405.840867 |
5 541.331325 |
3 117.078422 |
| Kapitał własny |
481.503802 |
787.686567 |
1 091.034328 |
3 701.641763 |
3 844.971033 |
4 258.340815 |
4 554.101831 |
4 815.605368 |
5 321.835715 |
7 110.187472 |
7 563.660883 |
7 952.544645 |
8 923.352896 |
9 072.169267 |
10 930.27182 |
11 437.9952 |
10 202.092665 |
| Udziały mniejszościowe |
2.528685 |
2.861213 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.79507 |
10.78919 |
1.601266 |
2.534607 |
8.130105 |
4.086408 |
3.037592 |
(1.945544) |
(11.727116) |
(21.395067) |
| Pasywa |
831.911768 |
1 509.440515 |
1 771.111343 |
4 225.417266 |
4 165.722012 |
4 658.033726 |
5 087.911366 |
5 706.958739 |
6 250.452402 |
7 887.369191 |
8 557.219469 |
9 069.396868 |
11 492.337701 |
12 904.84234 |
16 336.112689 |
16 979.326536 |
13 319.171088 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
44.129171 |
2.51686 |
69.016961 |
90.600083 |
50.45627 |
1.0 |
1.0 |
1.0 |
1 348.903053 |
1 881.547884 |
3.470541 |
| Dług (mln) |
30.0 |
0.0 |
206.0 |
248.0 |
47.0 |
0.0 |
0.0 |
50.0 |
100.0 |
0.0 |
0.0 |
50.051354 |
270.177361 |
1 026.90007 |
871.44954 |
1 212.463023 |
18.212904 |
| Środki pieniężne i inne aktywa pieniężne |
126.130011 |
210.836228 |
403.0912 |
1 962.499126 |
1 499.057227 |
709.634561 |
401.534623 |
430.589965 |
534.058961 |
802.67916 |
777.260753 |
733.411295 |
1 336.982899 |
995.260024 |
1 904.276443 |
940.512433 |
853.034839 |
| Dług netto |
(96.130011) |
(210.836228) |
(197.0912) |
(1 714.499126) |
(1 452.057227) |
(709.634561) |
(401.534623) |
(380.589965) |
(434.058961) |
(802.67916) |
(777.260753) |
(683.359941) |
(1 066.805538) |
31.640046 |
(1 032.826903) |
271.95059 |
(834.821935) |
| Ticker |
002603.SZ |
002603.SZ |
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002603.SZ |
002603.SZ |
002603.SZ |
002603.SZ |
002603.SZ |
002603.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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CNY |