| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
789.927859 |
1 797.021691 |
2 528.450969 |
3 307.367848 |
3 548.808397 |
5 640.037802 |
6 184.025645 |
7 800.131347 |
9 576.023778 |
11 719.662468 |
10 133.354209 |
3 648.844241 |
4 156.060717 |
4 112.34184 |
4 186.79955 |
5 520.712852 |
| Aktywa trwałe (mln) |
234.759303 |
458.927556 |
596.773186 |
658.612177 |
664.563893 |
852.098836 |
1 112.995112 |
1 982.666746 |
2 739.968731 |
2 767.417632 |
2 685.385973 |
2 561.363615 |
2 456.81971 |
2 358.936454 |
2 274.675742 |
3 813.841919 |
| Rzeczowe aktywa trwałe netto |
209.97064 |
380.055421 |
513.154873 |
566.107733 |
571.310488 |
711.312018 |
878.186356 |
1 133.573905 |
1 437.917563 |
1 465.4916 |
1 428.283085 |
1 346.015572 |
1 264.63411 |
1 160.105139 |
968.41948 |
1 507.577925 |
| 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 |
1 465.634936 |
| Wartości niematerialne i prawne |
24.59576 |
78.583035 |
76.630143 |
74.677251 |
72.725383 |
70.773515 |
195.785162 |
777.438907 |
1 200.970206 |
1 256.804518 |
1 233.851998 |
1 180.245711 |
1 159.599166 |
1 153.083466 |
1 146.644689 |
593.980034 |
| Wartość firmy i wartości niematerialne i prawne |
24.59576 |
78.583035 |
76.630143 |
74.677251 |
72.725383 |
70.773515 |
195.785162 |
777.438907 |
1 200.970206 |
1 256.804518 |
1 233.851998 |
1 180.245711 |
1 159.599166 |
1 153.083466 |
1 146.644689 |
2 059.61497 |
| Należności netto |
110.770154 |
148.762594 |
289.144824 |
223.3466 |
312.061911 |
536.48027 |
576.267764 |
714.236339 |
794.647157 |
2 957.474478 |
4 571.988452 |
274.662914 |
117.450358 |
79.259425 |
2e-06 |
35.40921 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.795252 |
0.0 |
39.804146 |
24.772917 |
2e-06 |
2e-06 |
1e-06 |
2e-06 |
1e-06 |
4e-06 |
2e-06 |
| Aktywa obrotowe |
555.168556 |
1 338.094135 |
1 931.677783 |
2 648.755672 |
2 884.244504 |
4 787.938966 |
5 071.030533 |
5 817.464601 |
6 836.055047 |
8 952.244835 |
7 447.968236 |
1 087.480625 |
1 699.241007 |
1 753.405386 |
1 912.123808 |
1 706.870933 |
| Środki pieniężne i Inwestycje |
79.354145 |
237.663783 |
420.7241 |
367.594902 |
364.328351 |
943.38488 |
1 173.608513 |
1 378.819734 |
2 061.018715 |
1 446.275327 |
237.18431 |
556.126583 |
261.631065 |
426.534628 |
90.740171 |
571.74026 |
| Zapasy |
380.188129 |
993.153981 |
1 219.161347 |
2 051.211117 |
2 142.905049 |
3 175.072468 |
3 193.32343 |
3 600.888179 |
3 880.1121 |
4 502.632574 |
2 606.077337 |
197.470001 |
1 213.297032 |
1 169.784628 |
1 685.600787 |
1 062.687793 |
| Inwestycje krótkoterminowe |
0.0 |
2.403917 |
0.0 |
0.0 |
1.576912 |
0.0 |
0.0 |
(30.720231) |
0.15222 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.078372 |
| Środki pieniężne i inne aktywa pieniężne |
79.354145 |
235.259866 |
420.7241 |
367.594902 |
362.751439 |
943.38488 |
1 173.608513 |
1 378.819734 |
2 060.866495 |
1 446.275327 |
237.18431 |
556.126583 |
261.631065 |
426.534628 |
90.740171 |
571.74026 |
| Należności krótkoterminowe |
18.506131 |
325.164738 |
330.92281 |
438.901567 |
457.310128 |
827.488523 |
984.702432 |
640.934358 |
660.573115 |
2 021.854343 |
1 773.780391 |
99.045307 |
389.02335 |
781.716327 |
1 140.798513 |
758.605669 |
| Dług krótkoterminowy |
303.0 |
731.145647 |
1 081.230605 |
1 565.032843 |
1 237.083474 |
799.329587 |
1 216.379464 |
1 372.262621 |
1 235.482974 |
2 848.245391 |
5 441.118841 |
286.648529 |
0.366976 |
0.423248 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
487.129333 |
1 184.537937 |
1 464.653984 |
2 155.651795 |
2 332.5402 |
2 762.707184 |
3 223.780623 |
3 218.679387 |
3 326.393812 |
6 726.46748 |
8 973.003612 |
616.294712 |
1 091.245882 |
1 301.684133 |
1 998.551457 |
1 591.047492 |
| Rozliczenia międzyokresowe |
59.420887 |
64.591757 |
24.714569 |
0.436014 |
423.904281 |
551.248188 |
443.121724 |
430.421073 |
632.841048 |
38.711072 |
955.612532 |
1.313949 |
699.396497 |
40.297111 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
21.696863 |
78.260161 |
340.440251 |
250.754377 |
144.885534 |
1 017.235468 |
993.798592 |
2 236.258379 |
2 463.20317 |
1 295.716924 |
1 797.85694 |
1 069.862785 |
1 054.088697 |
970.42007 |
539.771486 |
639.813763 |
| Rezerwy z tytułu odroczonego podatku |
0.947663 |
0.526398 |
0.0 |
0.007802 |
0.625534 |
(985.421468) |
(663.310592) |
0.42969 |
161.361712 |
15.435918 |
18.585918 |
287.728295 |
279.469248 |
0.049635 |
0.125378 |
41.28948 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
57.78026 |
0.173388 |
0.512693 |
0.433275 |
12.637898 |
23.611627 |
| Zobowiązania ogółem |
508.826196 |
1 262.798098 |
1 805.094235 |
2 406.406172 |
2 477.425734 |
3 779.942652 |
4 217.579215 |
5 454.937766 |
5 789.596982 |
8 022.184404 |
10 770.860553 |
1 686.157498 |
2 145.33458 |
2 272.104204 |
2 538.322931 |
2 230.861256 |
| Kapitał własny |
281.101663 |
534.223593 |
723.356734 |
900.961676 |
1 071.382662 |
1 860.09515 |
1 966.44643 |
2 099.713472 |
3 536.43699 |
3 697.478063 |
(637.506344) |
1 962.686743 |
2 010.726136 |
1 840.237636 |
1 648.476606 |
3 289.851596 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
245.480109 |
249.989806 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
789.927859 |
1 797.021691 |
2 528.450969 |
3 307.367848 |
3 548.808397 |
5 640.037802 |
6 184.025645 |
7 800.131347 |
9 576.023778 |
11 719.662468 |
10 133.354209 |
3 648.844241 |
4 156.060717 |
4 112.34184 |
4 186.79955 |
5 520.712852 |
| Inwestycje |
0.0 |
2.403917 |
0.0 |
0.0 |
1.576912 |
0.795252 |
0.0 |
9.083915 |
0.15222 |
2e-06 |
2e-06 |
1e-06 |
2e-06 |
1e-06 |
1e-06 |
6.078374 |
| Dług (mln) |
303.0 |
745.945647 |
1 396.030605 |
1 780.532843 |
1 351.083474 |
1 786.401055 |
2 009.340055 |
3 279.327558 |
3 468.625686 |
3 749.80671 |
6 196.08426 |
692.173736 |
692.917369 |
693.013712 |
357.462871 |
23.611627 |
| Środki pieniężne i inne aktywa pieniężne |
79.354145 |
235.259866 |
420.7241 |
367.594902 |
362.751439 |
943.38488 |
1 173.608513 |
1 378.819734 |
2 060.866495 |
1 446.275327 |
237.18431 |
556.126583 |
261.631065 |
426.534628 |
90.740171 |
571.74026 |
| Dług netto |
223.645855 |
510.685781 |
975.306505 |
1 412.937941 |
988.332035 |
843.016175 |
835.731543 |
1 900.507825 |
1 407.759191 |
2 303.531383 |
5 958.89995 |
136.047153 |
431.286304 |
266.479084 |
266.7227 |
(548.128633) |
| Ticker |
002716.SZ |
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| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |