| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 005.200614 |
1 277.392095 |
1 286.605266 |
2 427.258521 |
2 637.310575 |
2 524.071855 |
2 327.65579 |
2 497.680256 |
2 485.941579 |
2 462.562682 |
2 510.719753 |
2 663.609543 |
2 977.508154 |
3 100.91603 |
3 466.86657 |
3 292.0207 |
3 448.606078 |
| Aktywa trwałe (mln) |
64.312172 |
93.59787 |
145.234844 |
200.367228 |
267.034197 |
318.611053 |
313.633203 |
659.530411 |
660.814444 |
640.364033 |
796.884056 |
607.508539 |
1 023.144272 |
930.58169 |
1 029.656025 |
0.0 |
1 169.226701 |
| Rzeczowe aktywa trwałe netto |
50.249954 |
43.151721 |
92.785133 |
148.852916 |
201.635496 |
248.231079 |
242.152546 |
247.086128 |
233.052844 |
214.135103 |
172.288442 |
165.325224 |
212.359638 |
397.016039 |
443.816937 |
0.0 |
497.966645 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
339.060756 |
339.060756 |
339.060756 |
339.060755 |
339.060755 |
339.060755 |
339.060755 |
339.060755 |
0.0 |
239.10996 |
| Wartości niematerialne i prawne |
10.510513 |
46.962893 |
45.977991 |
44.993089 |
58.36883 |
61.183213 |
59.878196 |
58.57318 |
41.901659 |
40.934666 |
37.545474 |
39.399783 |
81.345654 |
82.450667 |
83.448907 |
0.0 |
84.789903 |
| Wartość firmy i wartości niematerialne i prawne |
10.510513 |
46.962893 |
45.977991 |
44.993089 |
58.36883 |
61.183213 |
59.878196 |
397.633936 |
380.962415 |
379.995422 |
376.60623 |
378.460539 |
420.40641 |
421.511423 |
422.509663 |
0.0 |
323.899864 |
| Należności netto |
221.83944 |
210.048098 |
252.129687 |
346.868366 |
420.614227 |
461.291543 |
314.589157 |
365.54293 |
343.008879 |
278.538703 |
306.807679 |
382.671236 |
504.88543 |
484.304438 |
588.795963 |
0.0 |
336.838819 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
53.819031 |
45.653529 |
43.600474 |
42.080119 |
61.170488 |
0.0 |
0.0 |
| Aktywa obrotowe |
940.888442 |
1 183.794225 |
1 141.370422 |
2 226.891292 |
2 370.276378 |
2 205.460801 |
2 014.022587 |
1 838.149845 |
1 825.127135 |
1 822.198649 |
1 713.835697 |
2 056.101003 |
1 954.363882 |
2 170.33434 |
2 437.210544 |
0.0 |
2 279.379377 |
| Środki pieniężne i Inwestycje |
567.201375 |
725.09367 |
653.099822 |
1 666.415888 |
1 760.224851 |
1 484.011535 |
1 277.194299 |
1 290.996159 |
893.043032 |
887.085406 |
516.34465 |
1 312.324315 |
1 047.167038 |
1 167.25081 |
1 313.895006 |
0.0 |
1 549.612722 |
| Zapasy |
171.974866 |
271.341533 |
193.749247 |
224.767018 |
202.69445 |
265.647855 |
211.699558 |
179.517606 |
180.849229 |
248.980347 |
287.35409 |
361.101033 |
399.132621 |
491.738716 |
518.094623 |
0.0 |
364.604963 |
| Inwestycje krótkoterminowe |
4.58516 |
8.49612 |
6.38943 |
6.16704 |
6.22267 |
4.31145 |
5.98831 |
0.0 |
0.0 |
0.0 |
0.0 |
699.976335 |
595.611698 |
191.393541 |
100.16433 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
562.616215 |
716.59755 |
646.710392 |
1 660.248848 |
1 754.002181 |
1 479.700085 |
1 271.205989 |
1 290.996159 |
893.043032 |
887.085406 |
516.34465 |
612.34798 |
451.555339 |
975.857268 |
1 213.730675 |
0.0 |
1 549.612722 |
| Należności krótkoterminowe |
74.001746 |
110.541325 |
191.891292 |
214.198721 |
184.911762 |
197.453172 |
139.379215 |
147.85609 |
141.000231 |
136.301688 |
134.043725 |
155.503091 |
212.851161 |
265.865956 |
330.814938 |
0.0 |
137.506423 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.0 |
71.746037 |
2.860471 |
9.693314 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
569.029988 |
979.681247 |
784.814529 |
522.232651 |
560.312382 |
617.384296 |
436.121055 |
623.971909 |
573.830497 |
475.71719 |
457.947441 |
456.001339 |
601.725174 |
702.622304 |
849.306465 |
0.0 |
633.826323 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
110.027788 |
231.928364 |
405.527794 |
355.251712 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
2.678043 |
1.163061 |
3.693371 |
4.747518 |
12.050727 |
19.798154 |
16.676422 |
10.775814 |
9.026925 |
9.060946 |
6.25927 |
6.771144 |
8.215033 |
13.440726 |
20.518919 |
0.0 |
35.151305 |
| Rezerwy z tytułu odroczonego podatku |
2.678043 |
1.163061 |
0.833571 |
0.677507 |
4.528907 |
5.675564 |
3.398909 |
3.556147 |
1.806607 |
2.185081 |
1.103529 |
2.062626 |
1.420595 |
2.03787 |
2.214665 |
0.0 |
13.017877 |
| 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 |
4.906182 |
0.956839 |
6.476054 |
0.0 |
10.363022 |
| Zobowiązania ogółem |
571.708031 |
980.844308 |
788.5079 |
526.980169 |
572.363109 |
637.18245 |
452.797477 |
634.747723 |
582.857422 |
484.778137 |
464.206711 |
462.772483 |
609.940208 |
716.06303 |
869.825384 |
0.0 |
668.977628 |
| Kapitał własny |
433.492582 |
296.547788 |
498.097366 |
1 900.278351 |
2 064.947466 |
1 886.889405 |
1 874.858312 |
1 862.932533 |
1 903.084158 |
1 977.784545 |
2 046.513041 |
2 200.837059 |
2 367.567946 |
2 384.852999 |
2 597.041185 |
2 698.4734 |
2 779.628449 |
| Udziały mniejszościowe |
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 |
14.102878 |
0.0 |
0.0 |
0.0 |
| Pasywa |
1 005.200614 |
1 277.392095 |
1 286.605266 |
2 427.258521 |
2 637.310575 |
2 524.071855 |
2 327.65579 |
2 497.680256 |
2 485.941579 |
2 462.562682 |
2 510.719753 |
2 663.609543 |
2 977.508154 |
3 100.91603 |
3 466.86657 |
0.0 |
3 448.606078 |
| Inwestycje |
4.58516 |
8.49612 |
6.38943 |
6.16704 |
6.22267 |
4.31145 |
5.98831 |
0.0 |
0.0 |
0.0 |
53.819031 |
699.976335 |
595.611698 |
191.393541 |
100.16433 |
0.0 |
1e-06 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.0 |
76.65222 |
3.817311 |
16.169369 |
0.0 |
10.363022 |
| Środki pieniężne i inne aktywa pieniężne |
562.616215 |
716.59755 |
646.710392 |
1 660.248848 |
1 754.002181 |
1 479.700085 |
1 271.205989 |
1 290.996159 |
893.043032 |
887.085406 |
516.34465 |
612.34798 |
451.555339 |
975.857268 |
1 213.730675 |
0.0 |
1 549.612722 |
| Dług netto |
(562.616215) |
(716.59755) |
(646.710392) |
(1 660.248848) |
(1 754.002181) |
(1 479.700085) |
(1 271.205989) |
(1 290.996159) |
(893.043032) |
(887.085406) |
(516.34465) |
(611.34798) |
(374.903119) |
(972.039957) |
(1 197.561306) |
0.0 |
(1 539.2497) |
| Ticker |
002651.SZ |
002651.SZ |
002651.SZ |
002651.SZ |
002651.SZ |
002651.SZ |
002651.SZ |
002651.SZ |
002651.SZ |
002651.SZ |
002651.SZ |
002651.SZ |
002651.SZ |
002651.SZ |
002651.SZ |
002651.SZ |
002651.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |