| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
896.980289 |
984.091945 |
1 275.407434 |
2 353.71749 |
2 723.281989 |
2 983.577683 |
3 472.243388 |
3 974.721867 |
4 347.673718 |
4 632.500329 |
5 422.130972 |
5 723.683622 |
7 550.290726 |
8 346.08126 |
8 419.168881 |
8 336.642891 |
8 409.300146 |
| Aktywa trwałe (mln) |
435.026176 |
469.028914 |
642.614994 |
735.492129 |
1 225.350179 |
1 583.477709 |
1 844.403629 |
2 163.213803 |
2 256.781795 |
2 225.819085 |
2 202.902171 |
2 327.727771 |
2 586.464193 |
3 286.065675 |
3 690.195178 |
3 772.119574 |
4 544.114162 |
| Rzeczowe aktywa trwałe netto |
334.077951 |
355.274813 |
455.838174 |
529.036333 |
909.400175 |
1 180.413301 |
1 437.657559 |
1 750.961276 |
1 851.079781 |
1 831.6295 |
1 792.10269 |
1 806.895271 |
2 043.906138 |
2 535.893266 |
2 803.933697 |
2 811.299143 |
2 795.000622 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
48.169275 |
51.490231 |
51.490231 |
46.669275 |
46.669275 |
46.669275 |
46.669275 |
46.669275 |
46.669275 |
46.669275 |
46.669275 |
61.616358 |
61.616358 |
| Wartości niematerialne i prawne |
83.695146 |
99.520653 |
155.85335 |
177.202736 |
232.73495 |
312.082193 |
305.67012 |
307.392462 |
301.334771 |
291.288604 |
284.34107 |
387.592305 |
406.547569 |
412.01692 |
451.050219 |
492.682867 |
483.608298 |
| Wartość firmy i wartości niematerialne i prawne |
83.695146 |
99.520653 |
155.85335 |
177.202736 |
280.904226 |
363.572424 |
357.160351 |
354.061737 |
348.004046 |
337.957879 |
331.010345 |
434.26158 |
453.216845 |
458.686195 |
497.719494 |
554.299226 |
545.224656 |
| Należności netto |
139.629265 |
172.79109 |
136.063268 |
215.711933 |
322.09781 |
451.047101 |
654.02722 |
810.152179 |
857.131121 |
1 051.464597 |
1 267.846859 |
1 403.298986 |
1 710.49168 |
1 873.058065 |
1 892.087523 |
1 116.177514 |
1 192.372235 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
19.410262 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2e-06 |
13.018066 |
(317.213453) |
(47.581503) |
128.296535 |
217.35256 |
660.164576 |
| Aktywa obrotowe |
461.954113 |
515.063031 |
632.79244 |
1 618.225361 |
1 497.931809 |
1 400.099974 |
1 627.839759 |
1 811.508065 |
2 090.891923 |
2 406.681244 |
3 219.228801 |
3 395.955851 |
4 963.826532 |
5 060.015584 |
4 728.973702 |
4 564.523317 |
3 865.185984 |
| Środki pieniężne i Inwestycje |
178.353545 |
175.237168 |
263.825194 |
1 090.370838 |
787.606389 |
499.095305 |
417.597525 |
435.265913 |
506.141818 |
558.258012 |
921.475295 |
996.254583 |
2 054.436869 |
1 550.984913 |
1 390.840961 |
1 914.756759 |
1 189.413264 |
| Zapasy |
171.345497 |
159.709773 |
240.308461 |
321.438806 |
372.677541 |
420.055481 |
521.406789 |
535.570065 |
709.304145 |
783.569129 |
1 015.01865 |
988.678316 |
1 176.973176 |
1 570.236479 |
1 373.963194 |
1 176.876572 |
1 166.123177 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.06875 |
0.0 |
0.0 |
0.0 |
0.0 |
13.259524 |
0.0 |
330.0 |
56.0 |
(89.367771) |
0.0 |
187.268062 |
| Środki pieniężne i inne aktywa pieniężne |
178.353545 |
175.237168 |
263.825194 |
1 090.370838 |
787.606389 |
497.026555 |
417.597525 |
435.265913 |
506.141818 |
558.258012 |
921.475295 |
996.254583 |
1 724.436869 |
1 494.984913 |
1 390.840961 |
1 914.756759 |
1 002.145201 |
| Należności krótkoterminowe |
309.866208 |
235.890622 |
332.122695 |
352.588332 |
425.504236 |
458.61661 |
581.792794 |
630.9511 |
931.58602 |
965.339936 |
1 307.409304 |
1 355.842661 |
1 698.863237 |
2 306.278651 |
2 217.486172 |
1 584.006428 |
1 652.975849 |
| Dług krótkoterminowy |
191.0 |
125.0 |
213.982605 |
259.234687 |
252.2 |
104.5 |
280.0 |
298.0 |
347.5751 |
393.128348 |
458.259797 |
85.830264 |
78.459721 |
34.370223 |
76.803543 |
42.856681 |
45.958791 |
| Zobowiązania krótkoterminowe |
551.918819 |
447.877489 |
642.529446 |
709.555021 |
825.448559 |
724.915413 |
1 081.386507 |
1 238.612997 |
1 675.448631 |
1 818.507107 |
2 390.513309 |
2 173.159065 |
2 678.045678 |
3 070.310341 |
3 011.01946 |
2 506.047647 |
2 577.899821 |
| Rozliczenia międzyokresowe |
35.001562 |
54.129667 |
43.550459 |
53.611478 |
98.226413 |
108.805844 |
153.500862 |
185.728742 |
228.111102 |
280.832845 |
59.493931 |
481.611743 |
873.528202 |
713.318363 |
191.589267 |
293.69559 |
0.0 |
| Zobowiązania długoterminowe |
0.12 |
40.0 |
86.879205 |
68.866709 |
72.955428 |
226.826932 |
180.781613 |
366.958639 |
131.427447 |
123.74128 |
123.061264 |
168.053611 |
171.765728 |
217.7681 |
319.38266 |
307.820896 |
212.098178 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.276292 |
0.178357 |
0.080422 |
0.381831 |
0.172802 |
0.163898 |
0.154995 |
0.146091 |
7.414344 |
14.382163 |
21.710934 |
39.144743 |
47.174678 |
41.900801 |
30.815357 |
| 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 |
33.912072 |
34.032594 |
35.443523 |
15.951537 |
38.312508 |
| Zobowiązania ogółem |
552.038819 |
487.877489 |
729.408651 |
778.42173 |
898.403987 |
951.742346 |
1 262.168119 |
1 605.571635 |
1 806.876078 |
1 942.248387 |
2 513.574573 |
2 341.212677 |
2 849.811407 |
3 288.078442 |
3 330.402121 |
2 813.868537 |
2 789.998 |
| Kapitał własny |
343.473866 |
495.633203 |
545.998783 |
1 575.295761 |
1 824.878002 |
2 031.835337 |
2 210.075269 |
2 369.150232 |
2 540.79764 |
2 690.251942 |
2 908.556398 |
3 382.470945 |
4 700.479319 |
5 058.002817 |
5 088.766759 |
5 522.774346 |
5 619.302146 |
| Udziały mniejszościowe |
1.467604 |
0.581253 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
63.391065 |
147.193915 |
148.558831 |
| Pasywa |
896.980289 |
984.091945 |
1 275.407434 |
2 353.71749 |
2 723.281989 |
2 983.577683 |
3 472.243388 |
3 974.721867 |
4 347.673718 |
4 632.500329 |
5 422.130972 |
5 723.683622 |
7 550.290726 |
8 346.08126 |
8 419.168881 |
8 336.642891 |
8 409.300146 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
19.410262 |
2.06875 |
0.0 |
0.988232 |
0.628732 |
0.903145 |
13.259526 |
13.018066 |
12.786547 |
8.418497 |
38.928764 |
0.191024 |
847.432638 |
| Dług (mln) |
191.0 |
165.0 |
293.982605 |
284.234687 |
252.2 |
244.5 |
350.0 |
532.0 |
347.5751 |
393.128348 |
458.259797 |
85.830264 |
78.459721 |
68.402817 |
112.247066 |
93.820166 |
84.2713 |
| Środki pieniężne i inne aktywa pieniężne |
178.353545 |
175.237168 |
263.825194 |
1 090.370838 |
787.606389 |
497.026555 |
417.597525 |
435.265913 |
506.141818 |
558.258012 |
921.475295 |
996.254583 |
1 724.436869 |
1 494.984913 |
1 390.840961 |
1 914.756759 |
1 002.145201 |
| Dług netto |
12.646455 |
(10.237168) |
30.157411 |
(806.136151) |
(535.406389) |
(252.526555) |
(67.597525) |
96.734087 |
(158.566718) |
(165.129664) |
(463.215498) |
(910.424319) |
(1 645.977148) |
(1 426.582096) |
(1 278.593895) |
(1 816.482875) |
(917.873901) |
| Ticker |
002641.SZ |
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002641.SZ |
002641.SZ |
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002641.SZ |
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| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |
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CNY |
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