| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
5 583.457734 |
14 336.491436 |
65 639.989091 |
46 378.681113 |
76 873.661395 |
64 869.743422 |
56 062.992715 |
60 709.016504 |
74 867.622434 |
161 352.37111 |
244 352.914321 |
193 029.464345 |
199 637.967181 |
211 813.623195 |
224 644.312194 |
302 755.876307 |
362 301.442318 |
394 330.778931 |
462 960.169833 |
501 506.043611 |
| Aktywa trwałe (mln) |
682.867611 |
764.615391 |
7 532.222412 |
4 324.289395 |
9 582.702129 |
13 124.782661 |
18 228.281347 |
21 197.338205 |
23 971.131703 |
29 356.915405 |
72 600.761092 |
57 536.55138 |
59 904.592006 |
99 244.259909 |
95 968.456306 |
149 859.277739 |
196 619.051971 |
228 911.804077 |
755 070.920147 |
234 519.822228 |
| Rzeczowe aktywa trwałe netto |
452.722909 |
449.372386 |
477.646561 |
1 016.77086 |
1 096.035316 |
1 137.065398 |
1 050.860818 |
1 066.911201 |
1 181.075678 |
1 317.596552 |
1 513.30475 |
1 680.818146 |
1 879.863857 |
2 026.473258 |
1 958.853037 |
2 289.080855 |
3 163.553483 |
3 087.365201 |
2 945.351498 |
2 643.344025 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.26025 |
10.26025 |
10.26025 |
10.26025 |
10.26025 |
10.26025 |
10.26025 |
10.260249 |
10.260249 |
10.260249 |
10.260249 |
10.260249 |
10.260249 |
10.260249 |
| Wartości niematerialne i prawne |
35.168837 |
51.090187 |
44.89794 |
609.855034 |
615.458746 |
636.360204 |
624.387622 |
617.839259 |
606.820839 |
602.506463 |
609.796064 |
621.706175 |
622.309206 |
625.122822 |
656.538746 |
665.688976 |
683.511764 |
708.403163 |
755.548693 |
739.648473 |
| Wartość firmy i wartości niematerialne i prawne |
35.168837 |
51.090187 |
44.89794 |
609.855034 |
615.458746 |
636.360204 |
634.647871 |
628.099508 |
617.081089 |
612.766713 |
620.056314 |
631.966425 |
632.569456 |
635.383071 |
666.798996 |
675.949226 |
693.772014 |
718.663413 |
765.808942 |
749.908723 |
| Należności netto |
151.75595 |
376.687258 |
39.278435 |
74.314025 |
75.455884 |
106.47752 |
1 028.408766 |
1 423.292398 |
1 365.769328 |
2 379.356859 |
3 392.89541 |
3 127.7409 |
3 068.93997 |
3 572.904506 |
791.15761 |
1 335.376311 |
1 432.59571 |
4 728.934871 |
60 118.266229 |
73 780.42046 |
| Inwestycje długoterminowe |
194.975864 |
264.152818 |
7 009.677911 |
2 697.663501 |
7 871.208067 |
11 351.35706 |
16 542.772658 |
19 502.327495 |
22 172.974936 |
27 426.55214 |
70 467.400028 |
55 223.766808 |
57 392.158693 |
96 582.403578 |
93 342.804272 |
146 894.247658 |
192 761.726474 |
225 105.775463 |
300 186.916372 |
290 564.813422 |
| Aktywa obrotowe |
3 272.01709 |
12 403.28474 |
56 731.566483 |
38 435.975607 |
65 696.679169 |
46 579.146989 |
5 744.173342 |
7 124.951808 |
20 347.565944 |
60 359.129211 |
65 546.791251 |
54 401.781491 |
52 989.798519 |
77 517.741178 |
102 581.499513 |
133 616.643212 |
155 803.044947 |
146 013.876547 |
0.0 |
266 986.221382 |
| Środki pieniężne i Inwestycje |
3 120.26114 |
12 026.597482 |
56 692.288047 |
38 361.661582 |
65 621.223285 |
46 472.669468 |
4 715.764576 |
5 701.65941 |
18 981.796617 |
57 979.772352 |
62 153.895842 |
51 274.040591 |
49 920.85855 |
73 944.836672 |
101 790.341902 |
132 281.266901 |
154 370.449236 |
141 284.941675 |
8 076.166037 |
196 578.807587 |
| Zapasy |
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 |
20.063837 |
60 315.250567 |
69 336.529458 |
66 581.190547 |
9.950619 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
40 583.254073 |
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 |
| Środki pieniężne i inne aktywa pieniężne |
3 120.26114 |
12 026.597482 |
56 692.288047 |
38 361.661582 |
65 621.223285 |
5 889.415395 |
4 715.764576 |
5 701.65941 |
18 981.796617 |
57 979.772352 |
62 153.895842 |
51 274.040591 |
49 920.85855 |
73 944.836672 |
101 790.341902 |
132 281.266901 |
154 370.449236 |
141 284.941675 |
8 076.166037 |
196 578.807587 |
| Należności krótkoterminowe |
68.584742 |
171.715518 |
18.571715 |
3.248202 |
6.389597 |
6.013478 |
216.044181 |
213.289536 |
499.828983 |
8 805.495416 |
19 731.270278 |
15 022.460874 |
10 310.744877 |
8 249.975129 |
6 292.722141 |
5 698.183925 |
5 274.979125 |
12 698.831315 |
19 883.074417 |
15 120.31414 |
| Dług krótkoterminowy |
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 |
87 103.688681 |
119 463.318492 |
136 105.110109 |
156 102.660304 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
68.584742 |
171.715518 |
18.571715 |
3.248202 |
6.389597 |
6.013478 |
216.044181 |
213.289536 |
499.828983 |
8 805.495416 |
19 731.270278 |
15 022.460874 |
10 310.744877 |
8 249.975129 |
6 292.722141 |
5 698.183925 |
5 274.979125 |
12 698.831315 |
0.0 |
0.0 |
| Rozliczenia międzyokresowe |
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 |
2.064024 |
11.617118 |
38.695953 |
0.433018 |
3.036485 |
0.0 |
| Zobowiązania długoterminowe |
400.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
458.1585 |
10 014.520115 |
31 837.475179 |
59 974.629318 |
51 469.943716 |
66 763.298667 |
66 323.689157 |
61 240.568191 |
68 055.75308 |
75 931.605009 |
12 698.831315 |
80 563.40945 |
0.0 |
| Rezerwy z tytułu odroczonego podatku |
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 |
302.471179 |
540.412928 |
696.692082 |
390.274752 |
0.0 |
0.0 |
| 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 |
0.0 |
0.0 |
0.0 |
132.35286 |
23882.683033 |
0.0 |
0.0 |
| Zobowiązania ogółem |
3 489.569202 |
10 792.795959 |
54 182.018553 |
35 131.517683 |
61 018.365187 |
47 494.718971 |
38 292.240058 |
41 507.503028 |
54 220.433606 |
128 569.154025 |
194 465.407724 |
144 584.805716 |
147 494.760718 |
159 287.117013 |
168 389.060652 |
221 831.406864 |
265 374.522867 |
287 445.746528 |
352 500.645712 |
382 813.999103 |
| Kapitał własny |
2 093.888532 |
3 543.695477 |
11 089.434693 |
10 919.918979 |
15 481.237532 |
17 375.024451 |
17 770.752657 |
19 201.513476 |
20 597.48596 |
32 782.125133 |
49 872.717153 |
48 390.683381 |
52 080.663657 |
52 526.506181 |
56 255.251541 |
80 924.469443 |
96 926.919451 |
106 885.032402 |
387 161.61953 |
118 692.044508 |
| Udziały mniejszościowe |
0.0 |
0.0 |
368.535846 |
327.244451 |
374.058677 |
0.0 |
0.0 |
0.0 |
49.702868 |
1.091953 |
14.789444 |
53.975249 |
62.542806 |
62.176508 |
46.162822 |
17.0522 |
16.809304 |
0.0 |
276 702.095432 |
0.0 |
| Pasywa |
5 583.457734 |
14 336.491436 |
65 639.989091 |
46 378.681113 |
76 873.661395 |
64 869.743422 |
56 062.992715 |
60 709.016504 |
74 867.622434 |
161 352.37111 |
244 352.914321 |
193 029.464345 |
199 637.967181 |
211 813.623195 |
224 644.312194 |
302 755.876307 |
362 301.442318 |
394 330.778931 |
462 960.169833 |
501 506.043611 |
| Inwestycje |
194.975864 |
264.152818 |
7 009.677911 |
2 697.663501 |
7 871.208067 |
11 351.35706 |
16 542.772658 |
19 502.327495 |
22 172.974936 |
27 426.55214 |
70 467.400028 |
55 223.766808 |
57 392.158693 |
96 582.403578 |
93 342.804272 |
146 894.247658 |
192 761.726474 |
225 105.775463 |
300 186.916372 |
290 564.813422 |
| Dług (mln) |
400.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
458.1585 |
10 014.520115 |
31 837.475179 |
59 974.629318 |
51 469.943716 |
66 763.298667 |
66 323.689157 |
61 240.568191 |
68 055.75308 |
75 931.605009 |
80 784.724374 |
284 778.261469 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
3 120.26114 |
12 026.597482 |
56 692.288047 |
38 361.661582 |
65 621.223285 |
5 889.415395 |
4 715.764576 |
5 701.65941 |
18 981.796617 |
57 979.772352 |
62 153.895842 |
51 274.040591 |
49 920.85855 |
73 944.836672 |
101 790.341902 |
132 281.266901 |
154 370.449236 |
141 284.941675 |
8 076.166037 |
196 578.807587 |
| Dług netto |
(2 720.26114) |
(12 026.597482) |
(56 692.288047) |
(38 361.661582) |
(65 621.223285) |
(5 889.415395) |
(4 715.764576) |
(5 243.50091) |
(8 967.276502) |
(26 142.297172) |
(2 179.266523) |
195.903125 |
16 842.440118 |
(7 621.147515) |
(40 549.773711) |
(64 225.513821) |
(78 438.844227) |
(60 500.217301) |
276 702.095432 |
(196 578.807588) |
| Ticker |
002736.SZ |
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| Waluta |
CNY |
CNY |
CNY |
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