| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
3 501.152868 |
4 240.479272 |
4 060.44783 |
4 763.947962 |
6 486.026408 |
7 469.541978 |
9 400.769715 |
3 126.468299 |
43 243.259983 |
45 805.697102 |
53 650.128068 |
70 194.478906 |
74 568.724103 |
80 454.321811 |
82 834.609921 |
88 872.351574 |
95 921.275317 |
| Aktywa trwałe (mln) |
337.004595 |
366.99052 |
645.825591 |
1 106.664483 |
1 519.631411 |
2 165.940561 |
2 981.244289 |
1 733.128806 |
36 905.602216 |
38 002.27392 |
43 909.6935 |
51 564.645281 |
53 159.964222 |
55 322.682106 |
56 516.794545 |
58 961.64912 |
67 689.065976 |
| Rzeczowe aktywa trwałe netto |
280.397829 |
282.9403 |
549.742269 |
1 015.077784 |
1 246.551361 |
1 764.600529 |
2 557.086933 |
1 503.867061 |
25 040.073283 |
24 988.698947 |
24 220.985201 |
34 759.33126 |
33 885.058504 |
34 306.159223 |
35 019.688516 |
37 582.809854 |
43 128.373232 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.566464 |
12.566464 |
12.566464 |
12.566464 |
12.566464 |
12.566464 |
| Wartości niematerialne i prawne |
47.13973 |
74.684438 |
79.93202 |
77.60588 |
85.111492 |
92.593163 |
90.527844 |
84.958621 |
647.923978 |
740.645329 |
728.886529 |
947.869743 |
1 050.309034 |
1 209.974395 |
1 355.703714 |
1 776.128429 |
1 844.176516 |
| Wartość firmy i wartości niematerialne i prawne |
47.13973 |
74.684438 |
79.93202 |
77.60588 |
85.111492 |
92.593163 |
90.527844 |
84.958621 |
647.923978 |
740.645329 |
728.886529 |
960.436207 |
1 062.875498 |
1 222.540859 |
1 368.270179 |
1 788.694893 |
1 856.742981 |
| Należności netto |
894.025557 |
759.608844 |
779.436957 |
781.983769 |
1 208.92639 |
2 119.39955 |
2 492.15503 |
353.596856 |
2 449.144222 |
3 059.589858 |
4 483.769623 |
4 067.449213 |
4 044.989524 |
4 466.331825 |
4 750.545635 |
3 953.681454 |
3 719.675991 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
159.276505 |
224.485227 |
28.0285 |
10 715.770049 |
11 978.829811 |
16 352.827324 |
6 927.726432 |
5 292.030239 |
9 156.243021 |
7 712.818981 |
18 638.005165 |
11 460.973222 |
| Aktywa obrotowe |
3 164.148273 |
3 873.488752 |
3 414.622239 |
3 657.283479 |
4 966.394997 |
5 303.601416 |
6 419.525426 |
1 393.339492 |
6 337.657767 |
7 803.423182 |
9 740.434567 |
18 629.833625 |
21 408.759881 |
25 131.639704 |
26 317.815375 |
29 910.702453 |
28 232.20934 |
| Środki pieniężne i Inwestycje |
243.093974 |
516.773731 |
418.400267 |
771.017001 |
1 305.886204 |
850.051898 |
1 294.99616 |
284.328441 |
2 978.661993 |
3 579.015517 |
3 612.241801 |
12 590.83101 |
15 895.273464 |
16 880.186097 |
18 822.379111 |
21 602.691208 |
19 266.935055 |
| Zapasy |
2 055.291789 |
2 564.614818 |
2 183.089282 |
2 052.71518 |
2 116.406677 |
2 122.547771 |
2 423.560089 |
716.774518 |
767.162832 |
695.621212 |
943.555251 |
828.962743 |
590.839687 |
2 471.49878 |
1 880.33665 |
1 528.800397 |
2 221.278369 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
5.229656 |
7.140908 |
0.937703 |
0.0 |
0.0 |
8 001.523285 |
(160.621077) |
(132.081766) |
(117.892022) |
7 785.321173 |
10 546.44697 |
9 215.235467 |
11 299.989589 |
11 558.367985 |
10 381.919006 |
| Środki pieniężne i inne aktywa pieniężne |
243.093974 |
516.773731 |
413.170611 |
763.876092 |
1 304.948501 |
850.051898 |
1 294.99616 |
284.328441 |
2 978.661993 |
3 579.015517 |
3 612.241801 |
4 805.509837 |
5 348.826493 |
7 664.950629 |
7 522.389522 |
10 044.323223 |
8 885.016048 |
| Należności krótkoterminowe |
228.364753 |
329.751783 |
208.669039 |
531.65728 |
709.621724 |
1 087.736065 |
2 274.724177 |
1 457.898215 |
2 429.551176 |
1 668.588236 |
1 656.03379 |
3 011.118048 |
4 065.646969 |
5 162.475809 |
6 125.788337 |
4 405.227282 |
6 519.647878 |
| Dług krótkoterminowy |
161.097763 |
445.163003 |
459.438508 |
830.954032 |
2 014.046509 |
1 575.963928 |
1 502.02428 |
2 045.412152 |
8 305.762173 |
11 159.057269 |
12 808.508447 |
13 486.606627 |
11 691.949188 |
16 285.366943 |
15 414.798118 |
13 656.430757 |
7 902.53214 |
| Zobowiązania krótkoterminowe |
2 833.449721 |
3 393.104072 |
2 733.380961 |
2 704.145895 |
3 637.582289 |
3 804.339594 |
6 593.13322 |
6 119.795908 |
14 621.370367 |
17 161.095351 |
18 323.497447 |
21 415.654532 |
22 062.039617 |
25 944.227394 |
24 606.981043 |
20 674.238947 |
23 667.649752 |
| Rozliczenia międzyokresowe |
0.141078 |
91.571896 |
30.860148 |
10.629995 |
(58.789433) |
50.835075 |
854.598382 |
295.510277 |
3 563.943416 |
4 173.108754 |
493.864084 |
4 757.036262 |
6 234.08431 |
4 216.087259 |
172.356111 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
20.439184 |
13.361833 |
293.42869 |
79.034669 |
806.733431 |
1 522.130092 |
2 593.499531 |
2 262.008943 |
8 404.53256 |
6 035.281539 |
4 658.111067 |
12 005.818853 |
13 145.561803 |
16 450.567395 |
20 073.793296 |
28 755.724697 |
27 481.356054 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
1.307414 |
1.785227 |
0.234426 |
0.0 |
0.0 |
10.068768 |
8.23166 |
1 009.394828 |
11.615084 |
286.429908 |
277.383971 |
286.93256 |
334.68235 |
297.247631 |
363.95049 |
| 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 |
385.361402 |
370.478097 |
287.755192 |
191.091586 |
91.08878 |
51.038634 |
| Zobowiązania ogółem |
2 853.888906 |
3 406.465905 |
3 026.809651 |
2 783.180564 |
4 444.31572 |
5 326.469685 |
9 186.632751 |
8 381.804851 |
23 025.902927 |
23 196.376889 |
22 981.608514 |
33 421.473386 |
35 207.60142 |
42 394.79479 |
44 680.77434 |
49 429.963631 |
51 149.005807 |
| Kapitał własny |
646.552824 |
832.9667 |
1 032.01468 |
1 978.235231 |
2 037.49786 |
2 139.096623 |
213.079473 |
(5 234.259396) |
15 480.476665 |
17 561.354477 |
30 668.519553 |
36 773.00552 |
39 361.122682 |
38 059.527021 |
38 153.835581 |
39 442.387929 |
44 772.269509 |
| Udziały mniejszościowe |
0.711139 |
1.046667 |
1.623499 |
2.532167 |
4.212828 |
2.980817 |
1.057492 |
(21.077157) |
4 736.880391 |
5 047.965735 |
6 450.733623 |
9 741.611287 |
9 974.031452 |
9 456.937456 |
9 695.462072 |
10 816.132439 |
12 305.670932 |
| Pasywa |
3 501.152868 |
4 240.479272 |
4 060.44783 |
4 763.947962 |
6 486.026408 |
7 468.547126 |
9 400.769715 |
3 126.468299 |
43 243.259983 |
45 805.697102 |
53 650.128068 |
70 194.478906 |
74 568.724103 |
80 454.321811 |
82 834.609921 |
88 872.351574 |
95 921.275317 |
| Inwestycje |
0.0 |
0.0 |
5.229656 |
7.140908 |
0.937703 |
159.276505 |
224.485227 |
8 029.551785 |
10 555.148972 |
11 846.748044 |
16 234.935301 |
14 713.047606 |
15 838.47721 |
18 371.478488 |
19 012.808571 |
30 196.373151 |
21 842.892228 |
| Dług (mln) |
161.097763 |
445.163003 |
723.288831 |
887.975332 |
2 801.385009 |
3 071.944357 |
3 444.055661 |
3 465.947286 |
15 084.674041 |
16 074.686432 |
16 714.409127 |
24 713.488497 |
24 161.110142 |
32 343.412632 |
35 039.176415 |
43 150.86611 |
34 897.460324 |
| Środki pieniężne i inne aktywa pieniężne |
243.093974 |
516.773731 |
413.170611 |
763.876092 |
1 304.948501 |
850.051898 |
1 294.99616 |
284.328441 |
2 978.661993 |
3 579.015517 |
3 612.241801 |
4 805.509837 |
5 348.826493 |
7 664.950629 |
7 522.389522 |
10 044.323223 |
8 885.016048 |
| Dług netto |
(81.99621) |
(71.610728) |
310.11822 |
124.09924 |
1 496.436508 |
2 221.892459 |
2 149.059501 |
3 181.618845 |
12 106.012048 |
12 495.670915 |
13 102.167326 |
19 907.97866 |
18 812.283649 |
24 678.462003 |
27 516.786893 |
26 846.440989 |
26 012.444275 |
| Ticker |
002608.SZ |
002608.SZ |
002608.SZ |
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002608.SZ |
002608.SZ |
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002608.SZ |
002608.SZ |
002608.SZ |
002608.SZ |
002608.SZ |
002608.SZ |
002608.SZ |
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002608.SZ |
| Waluta |
CNY |
CNY |
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