| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
418.13995 |
484.148932 |
571.024717 |
691.447617 |
1 580.730704 |
1 498.01026 |
1 545.800645 |
1 599.718933 |
3 018.808356 |
4 299.897197 |
4 552.036091 |
5 118.306655 |
5 907.677337 |
6 666.885036 |
7 875.710805 |
9 259.733391 |
10 134.722624 |
10 590.92862 |
| Aktywa trwałe (mln) |
172.049303 |
181.601567 |
202.718328 |
344.449195 |
419.022707 |
655.282556 |
780.137323 |
871.451313 |
1 185.196133 |
2 363.377267 |
2 459.035248 |
2 803.760485 |
3 365.173092 |
3 752.395467 |
4 357.284092 |
5 479.124746 |
6 126.028256 |
6 800.561979 |
| Rzeczowe aktywa trwałe netto |
141.586527 |
151.870129 |
174.437884 |
298.986324 |
368.781196 |
579.454726 |
687.449884 |
753.817977 |
1 019.862694 |
1 426.519442 |
1 520.900062 |
1 821.362619 |
2 329.011039 |
2 595.981245 |
3 160.147113 |
3 962.736514 |
4 678.074328 |
4 889.750302 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
2.92491 |
2.92491 |
2.92491 |
2.92491 |
2.92491 |
2.92491 |
737.975914 |
695.294849 |
730.155996 |
693.849013 |
649.152179 |
634.375385 |
692.700146 |
704.396792 |
674.378324 |
| Wartości niematerialne i prawne |
17.757327 |
17.250697 |
17.688198 |
31.275028 |
30.883998 |
56.236553 |
72.591406 |
70.515173 |
91.485296 |
111.793887 |
165.162065 |
160.665284 |
250.044837 |
410.43834 |
402.297598 |
471.37423 |
467.891654 |
454.884259 |
| Wartość firmy i wartości niematerialne i prawne |
17.757327 |
17.250697 |
17.688198 |
34.199938 |
33.808908 |
59.161463 |
75.516316 |
73.440084 |
94.410206 |
849.769801 |
860.456914 |
890.82128 |
943.89385 |
1 059.59052 |
1 036.672983 |
1 164.074377 |
1 172.288446 |
1 129.262583 |
| Należności netto |
40.667807 |
35.028624 |
74.363139 |
72.983254 |
95.802837 |
160.41824 |
165.153102 |
201.371952 |
236.307191 |
339.749096 |
410.216232 |
545.342902 |
442.769688 |
607.630346 |
550.738321 |
523.169788 |
705.280804 |
616.810089 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.496451 |
19.527866 |
36.355238 |
31.405142 |
27.66124 |
29.366123 |
(154.587541) |
(473.186471) |
(553.544296) |
(185.130624) |
130.470976 |
(54.630441) |
| Aktywa obrotowe |
246.090646 |
302.547365 |
368.306389 |
346.998422 |
1 161.707996 |
842.727704 |
765.663321 |
728.26762 |
1 833.612223 |
1 936.51993 |
2 093.000844 |
2 314.546169 |
2 542.504244 |
2 914.489568 |
3 518.426713 |
3 780.608645 |
4 008.694368 |
3 790.366641 |
| Środki pieniężne i Inwestycje |
6.942777 |
45.384826 |
99.638796 |
49.695105 |
847.566522 |
429.298271 |
321.851232 |
234.501204 |
696.06786 |
497.200922 |
627.279568 |
646.467185 |
881.475823 |
1 047.83121 |
1 353.645636 |
1 186.973304 |
1 254.561416 |
1 235.383936 |
| Zapasy |
200.743125 |
223.636319 |
196.151344 |
227.794263 |
224.490389 |
256.470646 |
285.245448 |
289.896371 |
390.328021 |
697.079591 |
693.441799 |
819.470633 |
1 177.999913 |
1 192.791212 |
1 505.278213 |
1 967.467986 |
1 957.301095 |
1 795.926611 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.260962 |
(8.653544) |
(9.202458) |
(8.673392) |
(8.24516) |
(8.110335) |
177.0 |
492.833974 |
574.603436 |
206.042385 |
516.606587 |
230.079473 |
| Środki pieniężne i inne aktywa pieniężne |
6.942777 |
45.384826 |
99.638796 |
49.695105 |
847.566522 |
429.298271 |
321.851232 |
234.501204 |
696.06786 |
497.200922 |
627.279568 |
646.467185 |
704.475823 |
554.997235 |
779.0422 |
980.930919 |
737.954829 |
1 005.304462 |
| Należności krótkoterminowe |
63.071023 |
34.648761 |
28.273561 |
77.977867 |
89.376649 |
144.768187 |
149.029418 |
148.483466 |
318.922914 |
259.84277 |
259.242594 |
261.950954 |
391.796073 |
383.49172 |
669.840493 |
937.101792 |
595.314003 |
476.725139 |
| Dług krótkoterminowy |
120.0 |
180.0 |
70.0 |
137.571048 |
153.094962 |
88.37413 |
18.437676 |
12.4 |
0.0 |
1.785317 |
1.93147 |
2.004095 |
202.063457 |
420.271893 |
140.783477 |
456.695468 |
332.861888 |
240.087297 |
| Zobowiązania krótkoterminowe |
267.665172 |
239.967211 |
142.523062 |
272.172121 |
263.184733 |
242.033303 |
189.612072 |
185.56521 |
404.471826 |
394.589257 |
429.385984 |
463.347232 |
840.919954 |
1 022.327721 |
1 417.816996 |
2 016.391979 |
1 322.756807 |
1 327.41793 |
| Rozliczenia międzyokresowe |
74.594148 |
25.316911 |
44.175859 |
56.430443 |
20.711921 |
8.805834 |
21.86447 |
23.924603 |
0.0 |
131.161657 |
166.005203 |
62.860971 |
215.232257 |
217.764747 |
605.293285 |
64.710901 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.2 |
0.0 |
156.97 |
102.688499 |
113.520894 |
11.518972 |
11.896332 |
22.31164 |
15.030183 |
47.637355 |
52.296216 |
47.761187 |
53.031236 |
173.426052 |
428.81074 |
458.731235 |
1 149.729661 |
1 491.369499 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
1.826832 |
1.661437 |
1.685618 |
1.492264 |
1.062472 |
0.987697 |
22.446413 |
18.138373 |
16.46265 |
15.028717 |
13.118628 |
11.108578 |
9.870824 |
51.964866 |
47.993351 |
| 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 |
15.325779 |
26.517379 |
35.859117 |
27.449919 |
24.455856 |
| Zobowiązania ogółem |
267.865172 |
239.967211 |
299.493062 |
374.86062 |
376.705627 |
253.552275 |
201.508404 |
207.876849 |
419.502009 |
442.226612 |
481.6822 |
511.108419 |
893.951191 |
1 195.753773 |
1 846.627736 |
2 475.123214 |
2 472.486459 |
2 818.787429 |
| Kapitał własny |
150.274778 |
244.181722 |
271.531655 |
316.586997 |
1 204.025077 |
1 244.457986 |
1 327.826506 |
1 375.745712 |
2 591.297733 |
3 849.618618 |
4 062.259184 |
4 607.198234 |
5 013.726144 |
5 471.131261 |
6 029.083068 |
6 784.610176 |
7 662.236155 |
7 772.141189 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.465735 |
16.096371 |
8.008615 |
8.051967 |
8.094708 |
172.423225 |
195.096253 |
307.890555 |
415.372135 |
497.95564 |
669.816649 |
762.714796 |
| Pasywa |
418.13995 |
484.148932 |
571.024717 |
691.447617 |
1 580.730704 |
1 498.01026 |
1 545.800645 |
1 599.718933 |
3 018.808356 |
4 299.897197 |
4 552.036091 |
5 118.306655 |
5 907.677337 |
6 666.885036 |
7 875.710805 |
9 259.733391 |
10 134.722624 |
10 590.92862 |
| Inwestycje |
6.410159 |
8.140067 |
7.235745 |
8.086977 |
8.770793 |
9.569253 |
9.757413 |
10.874322 |
27.15278 |
22.73175 |
19.41608 |
21.255789 |
22.412459 |
19.647503 |
21.059141 |
20.91176 |
647.077563 |
175.449032 |
| Dług (mln) |
120.0 |
180.0 |
226.87 |
237.441048 |
253.094962 |
88.37413 |
18.437676 |
22.4 |
0.0 |
11.584935 |
9.794707 |
8.131203 |
206.29225 |
530.990981 |
504.881796 |
837.793711 |
1 542.866618 |
1 616.242601 |
| Środki pieniężne i inne aktywa pieniężne |
6.942777 |
45.384826 |
99.638796 |
49.695105 |
847.566522 |
429.298271 |
321.851232 |
234.501204 |
696.06786 |
497.200922 |
627.279568 |
646.467185 |
704.475823 |
554.997235 |
779.0422 |
980.930919 |
737.954829 |
1 005.304462 |
| Dług netto |
113.057223 |
134.615174 |
127.231204 |
187.745943 |
(594.47156) |
(340.924141) |
(303.413556) |
(212.101204) |
(696.06786) |
(485.615987) |
(617.484861) |
(638.335982) |
(498.183573) |
(24.006254) |
(274.160404) |
(143.137208) |
804.911789 |
610.938138 |
| Ticker |
002643.SZ |
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| Waluta |
CNY |
CNY |
CNY |
CNY |
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CNY |
CNY |
CNY |
CNY |
CNY |
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