| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
353.688768 |
349.393015 |
629.88324 |
882.704979 |
1 946.291977 |
2 457.188462 |
2 874.916726 |
3 227.546193 |
3 714.349995 |
4 108.83009 |
4 365.855178 |
5 035.263918 |
4 996.569901 |
5 005.285084 |
6 045.955274 |
6 652.886075 |
6 798.434381 |
| Aktywa trwałe (mln) |
101.622136 |
122.222708 |
198.529802 |
288.955685 |
412.185976 |
862.979399 |
757.612326 |
1 841.404706 |
1 468.145642 |
2 295.28629 |
2 389.255744 |
2 959.825813 |
2 900.838781 |
3 456.845615 |
3 992.308524 |
4 012.117373 |
4 068.597883 |
| Rzeczowe aktywa trwałe netto |
76.992996 |
103.909311 |
157.299326 |
204.562578 |
310.321003 |
427.108117 |
555.548338 |
662.200614 |
706.556637 |
768.002522 |
859.143692 |
1 038.706648 |
1 126.231755 |
1 136.686453 |
1 073.788138 |
1 003.000235 |
917.088201 |
| Wartość firmy |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
12.711804 |
12.994792 |
30.774628 |
46.874602 |
37.708435 |
84.04463 |
125.873008 |
295.707431 |
351.479243 |
494.388225 |
623.981241 |
961.387043 |
1 184.424783 |
1 501.669056 |
1 939.536193 |
2 175.026169 |
2 379.682822 |
| Wartość firmy i wartości niematerialne i prawne |
12.711804 |
12.994792 |
30.774628 |
46.874602 |
37.708435 |
84.04463 |
125.873008 |
295.707431 |
351.479243 |
494.388225 |
623.981241 |
961.387043 |
1 184.424783 |
1 501.669056 |
1 939.536193 |
2 175.026169 |
2 379.682822 |
| Należności netto |
160.554586 |
67.243448 |
50.043262 |
65.369504 |
124.784824 |
135.662782 |
151.619398 |
109.721499 |
275.995069 |
558.353326 |
819.742538 |
638.60763 |
592.659736 |
686.832966 |
923.662183 |
883.898027 |
1 116.977933 |
| Inwestycje długoterminowe |
0.459817 |
0.0 |
0.0 |
0.0 |
22.458908 |
24.707094 |
24.896969 |
107.937362 |
159.507041 |
156.442366 |
445.608291 |
665.164832 |
28.515409 |
564.52687 |
625.334965 |
483.381306 |
(3.139337) |
| Aktywa obrotowe |
252.066632 |
227.170308 |
431.353438 |
593.749293 |
1 534.106 |
1 594.209063 |
2 117.3044 |
1 386.141487 |
2 246.204353 |
1 813.5438 |
1 976.599433 |
2 075.438104 |
2 095.731119 |
1 548.439468 |
2 053.646749 |
2 640.768702 |
2 729.836498 |
| Środki pieniężne i Inwestycje |
76.521023 |
120.724451 |
375.541648 |
498.416627 |
1 289.91363 |
1 054.519307 |
858.045148 |
1 194.198756 |
1 147.06915 |
1 022.423014 |
617.38235 |
892.750404 |
824.289374 |
575.112408 |
775.390007 |
1 328.766962 |
1 206.169263 |
| Zapasy |
14.857777 |
39.186695 |
20.666355 |
28.013163 |
32.807546 |
65.192286 |
69.032391 |
78.775858 |
121.146575 |
146.197801 |
148.686041 |
189.25401 |
223.901428 |
259.949334 |
345.999895 |
281.29027 |
271.607934 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(0.977111) |
(1.141767) |
(3.890281) |
(3.450206) |
(3.222619) |
(6.642258) |
(11.290582) |
(9.316753) |
370.316972 |
(183.335999) |
(203.16021) |
160.055555 |
150.132639 |
| Środki pieniężne i inne aktywa pieniężne |
76.521023 |
120.724451 |
375.541648 |
498.416627 |
1 289.91363 |
1 054.519307 |
858.045148 |
1 194.198756 |
1 147.06915 |
1 022.423014 |
617.38235 |
892.750404 |
453.972401 |
575.112408 |
775.390007 |
1 168.711407 |
1 056.036624 |
| Należności krótkoterminowe |
27.760569 |
18.229433 |
21.27923 |
7.114443 |
28.858118 |
57.019896 |
49.851617 |
93.049242 |
79.179273 |
290.592507 |
677.867099 |
615.794912 |
419.952574 |
301.396032 |
242.43897 |
208.986498 |
195.892926 |
| Dług krótkoterminowy |
20.0 |
18.36 |
0.605591 |
0.675689 |
50.469148 |
229.688223 |
400.0 |
600.0 |
621.3874 |
800.05732 |
680.0 |
1 000.1 |
770.0 |
785.958275 |
786.733695 |
954.4306 |
242.567813 |
| Zobowiązania krótkoterminowe |
132.18242 |
211.36733 |
123.642168 |
77.779802 |
196.645579 |
482.333183 |
721.416828 |
992.792482 |
1 011.844571 |
2 034.091472 |
2 048.474043 |
2 496.524398 |
1 716.232016 |
1 518.117048 |
1 488.553921 |
1 503.959398 |
1 568.218563 |
| Rozliczenia międzyokresowe |
53.921435 |
141.229729 |
84.136363 |
47.75551 |
82.407908 |
115.453445 |
199.228585 |
229.834536 |
262.735773 |
423.576664 |
61.834614 |
365.829656 |
295.088646 |
264.970458 |
26.957341 |
14.60578 |
0.0 |
| Zobowiązania długoterminowe |
6.552 |
2.852 |
53.150432 |
37.168426 |
41.844733 |
47.909702 |
46.12996 |
78.14887 |
437.950938 |
104.449124 |
323.06114 |
162.084689 |
425.607055 |
566.965532 |
1 423.976752 |
978.387397 |
1 027.97143 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.33718 |
0.495202 |
0.595548 |
0.604075 |
1.024641 |
1.570525 |
1.332752 |
1.109277 |
0.775875 |
4.00606 |
3.773117 |
| 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 |
1.74017 |
10.905284 |
4.519155 |
10.846701 |
4.141086 |
| Zobowiązania ogółem |
138.73442 |
214.21933 |
176.7926 |
114.948228 |
238.490313 |
530.242885 |
767.546788 |
1 070.941352 |
1 449.795509 |
2 138.540597 |
2 371.535183 |
2 658.609087 |
2 141.839072 |
2 085.08258 |
2 912.530673 |
2 482.346797 |
2 596.189993 |
| Kapitał własny |
214.954348 |
135.173685 |
453.09064 |
767.75675 |
1 707.801664 |
1 926.945577 |
2 107.369938 |
2 156.604841 |
2 264.547988 |
1 985.630767 |
1 994.319994 |
2 376.654829 |
2 854.730828 |
2 920.202503 |
3 133.4246 |
4 170.539278 |
4 202.244388 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.006498 |
(15.341274) |
(32.396731) |
5.311018 |
(47.646087) |
78.27299 |
97.680479 |
(9.355425) |
(11.089215) |
| Pasywa |
353.688768 |
349.393015 |
629.88324 |
882.704979 |
1 946.291977 |
2 457.188462 |
2 874.916726 |
3 227.546193 |
3 714.349995 |
4 108.83009 |
4 365.855178 |
5 035.263918 |
4 996.569901 |
5 005.285084 |
6 045.955274 |
6 652.886075 |
6 798.434381 |
| Inwestycje |
0.459817 |
0.0 |
0.0 |
0.0 |
21.481797 |
23.565327 |
21.006688 |
104.487156 |
156.284422 |
149.800109 |
434.317709 |
655.848079 |
398.832381 |
381.190871 |
422.174755 |
643.436862 |
146.993302 |
| Dług (mln) |
26.3 |
18.36 |
21.674523 |
1.126148 |
50.469148 |
229.688223 |
400.0 |
632.468 |
823.2976 |
800.05732 |
935.0 |
1 080.0 |
1 104.9 |
1 249.273118 |
2 102.70902 |
1 819.959726 |
1 171.708899 |
| Środki pieniężne i inne aktywa pieniężne |
76.521023 |
120.724451 |
375.541648 |
498.416627 |
1 289.91363 |
1 054.519307 |
858.045148 |
1 194.198756 |
1 147.06915 |
1 022.423014 |
617.38235 |
892.750404 |
453.972401 |
575.112408 |
775.390007 |
1 168.711407 |
1 056.036624 |
| Dług netto |
(50.221023) |
(102.364451) |
(353.867125) |
(497.290478) |
(1 239.444482) |
(824.831084) |
(458.045148) |
(561.730756) |
(323.77155) |
(222.365694) |
317.61765 |
187.249596 |
650.927599 |
674.16071 |
1 327.319013 |
651.248319 |
115.672275 |
| Ticker |
002653.SZ |
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| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |
CNY |
CNY |
CNY |
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