| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
542.992087 |
783.617495 |
961.263307 |
1 472.963764 |
1 840.549785 |
2 192.953866 |
2 534.343055 |
3 048.662693 |
3 457.022373 |
5 417.270509 |
5 985.515138 |
7 081.029267 |
7 678.994231 |
9 045.273442 |
10 083.18167 |
11 057.947034 |
10 518.149769 |
10 201.303699 |
| Aktywa trwałe (mln) |
164.966944 |
235.678464 |
338.369011 |
506.119502 |
572.041425 |
584.182666 |
634.317427 |
699.791368 |
699.674949 |
1 068.314882 |
1 964.231535 |
2 039.393809 |
1 818.97335 |
1 883.05859 |
1 972.816488 |
2 074.612986 |
2 111.769214 |
1 966.445876 |
| Rzeczowe aktywa trwałe netto |
162.231641 |
187.215462 |
291.105627 |
436.993583 |
506.389206 |
519.849671 |
570.707132 |
523.565565 |
518.870334 |
783.256955 |
1 134.587698 |
1 443.836994 |
1 499.288227 |
1 487.113355 |
1 507.583727 |
1 592.143642 |
1 615.737432 |
1 534.529146 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
46.148434 |
46.148433 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.054435 |
34.771358 |
35.41297 |
55.912893 |
54.693775 |
53.474657 |
52.255539 |
51.03642 |
64.425654 |
180.130484 |
192.127022 |
191.9113 |
185.047557 |
179.686115 |
174.33532 |
169.759691 |
167.219896 |
163.244452 |
| Wartość firmy i wartości niematerialne i prawne |
0.054435 |
34.771358 |
35.41297 |
55.912893 |
54.693775 |
53.474657 |
52.255539 |
51.03642 |
64.425654 |
180.130484 |
238.275456 |
238.059733 |
185.047557 |
179.686115 |
174.33532 |
169.759691 |
167.219896 |
163.244452 |
| Należności netto |
182.474074 |
283.774421 |
213.095971 |
312.773659 |
379.695573 |
449.673037 |
639.787655 |
813.90765 |
1 131.220695 |
1 470.912295 |
1 701.780055 |
1 919.917733 |
2 387.325301 |
4 812.090597 |
6 388.069657 |
7 633.333527 |
7 004.303781 |
7 187.569058 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.234497 |
0.117249 |
0.05 |
0.05 |
0.05 |
0.462111 |
0.318668 |
452.957541 |
234.262234 |
10.026821 |
10.0 |
15.306017 |
15.176602 |
32.248523 |
2e-06 |
| Aktywa obrotowe |
378.025143 |
547.93903 |
622.894295 |
966.844262 |
1 268.50836 |
1 608.7712 |
1 900.025628 |
2 348.871324 |
2 757.347424 |
4 348.955628 |
4 021.283603 |
5 041.635457 |
5 860.02088 |
7 162.214852 |
8 110.365182 |
8 983.334047 |
8 406.380555 |
8 234.857822 |
| Środki pieniężne i Inwestycje |
28.864154 |
115.507036 |
180.983066 |
296.007854 |
444.004297 |
542.311282 |
399.478342 |
417.850652 |
541.410188 |
1 153.997307 |
555.053285 |
626.912488 |
729.164553 |
1 482.935173 |
1 004.678664 |
656.816631 |
813.1774 |
615.516237 |
| Zapasy |
166.683215 |
147.150415 |
227.401458 |
356.353165 |
443.2279 |
615.169326 |
858.964119 |
1 111.939517 |
1 078.763215 |
1 699.065917 |
1 309.414735 |
1 990.558715 |
2 363.295812 |
505.78811 |
408.041932 |
498.992809 |
492.796831 |
337.232904 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.412111) |
0.0 |
0.0 |
(231.4962) |
(0.026822) |
0.0 |
(5.306017) |
(5.176602) |
0.0 |
24.501357 |
| Środki pieniężne i inne aktywa pieniężne |
28.864154 |
115.507036 |
180.983066 |
296.007854 |
444.004297 |
542.311282 |
399.478342 |
417.850652 |
541.410188 |
1 153.997307 |
555.053285 |
626.912488 |
729.164553 |
1 482.935173 |
1 004.678664 |
656.816631 |
813.1774 |
615.516237 |
| Należności krótkoterminowe |
90.694151 |
198.136603 |
278.028648 |
471.811648 |
537.083255 |
593.927124 |
715.027147 |
1 048.388153 |
1 393.375219 |
1 681.311256 |
1 310.094028 |
1 940.767504 |
2 876.264753 |
3 409.646309 |
4 056.947816 |
3 667.734146 |
1 642.100358 |
2 225.187657 |
| Dług krótkoterminowy |
154.48 |
274.385942 |
300.695312 |
455.486769 |
722.409177 |
937.025936 |
1 147.925995 |
1 155.880514 |
980.963582 |
567.93152 |
1 200.65 |
1 962.73 |
1 410.898772 |
1 599.030751 |
1 863.331192 |
2 475.629313 |
3 981.408201 |
2 586.922814 |
| Zobowiązania krótkoterminowe |
329.457186 |
510.027608 |
633.367083 |
1 022.744711 |
1 362.022715 |
1 705.282902 |
2 026.140931 |
2 421.446832 |
2 649.422713 |
2 499.026072 |
2 842.040378 |
4 479.013459 |
4 793.739094 |
5 532.738506 |
6 333.565702 |
6 790.415591 |
6 335.495526 |
6 512.830421 |
| Rozliczenia międzyokresowe |
43.635216 |
28.490916 |
43.875123 |
62.798123 |
65.478908 |
100.185948 |
137.171058 |
190.959818 |
257.466267 |
176.929348 |
202.569487 |
20.340525 |
275.462941 |
419.990593 |
311.649082 |
281.129424 |
144.139483 |
0.0 |
| Zobowiązania długoterminowe |
30.0 |
64.816627 |
85.545564 |
100.0722 |
69.115507 |
23.747245 |
3.27625 |
82.909502 |
44.125143 |
986.397874 |
1 121.22675 |
466.446745 |
675.465637 |
560.822439 |
646.470232 |
1 092.014751 |
889.917075 |
417.591557 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
44.883007 |
(2.074005) |
(2.5) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
0.0 |
0.0 |
1e-06 |
54.199585 |
0.3771 |
| 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 |
0.33052 |
3.939517 |
84.392104 |
159.241838 |
33.587544 |
| Zobowiązania ogółem |
359.457186 |
574.844235 |
718.912647 |
1 122.816911 |
1 431.138222 |
1 729.030148 |
2 029.417181 |
2 504.356334 |
2 693.547857 |
3 485.423946 |
3 963.267128 |
4 945.460204 |
5 469.204731 |
6 093.560946 |
6 980.035934 |
7 882.430342 |
7 225.412601 |
6 930.421978 |
| Kapitał własny |
175.498562 |
201.186332 |
234.403342 |
341.24023 |
399.831826 |
453.571815 |
494.243656 |
533.226553 |
752.057947 |
1 920.411089 |
1 984.342657 |
2 135.569062 |
2 209.789498 |
2 951.712496 |
3 103.145735 |
3 175.516692 |
3 250.322133 |
3 270.88172 |
| Udziały mniejszościowe |
8.03634 |
7.586928 |
7.947317 |
8.906624 |
9.579737 |
10.351904 |
10.682218 |
11.079805 |
11.416569 |
11.435474 |
37.905353 |
77.217661 |
38.677658 |
37.985112 |
50.977656 |
56.657209 |
55.201661 |
53.765377 |
| Pasywa |
542.992087 |
783.617495 |
961.263307 |
1 472.963764 |
1 840.549785 |
2 192.953866 |
2 534.343055 |
3 048.662693 |
3 457.022373 |
5 417.270509 |
5 985.515138 |
7 081.029267 |
7 678.994231 |
9 045.273442 |
10 083.18167 |
11 057.947034 |
10 518.149769 |
10 201.303699 |
| Inwestycje |
0.05 |
0.0 |
0.0 |
0.234497 |
0.117249 |
0.05 |
0.05 |
0.05 |
0.05 |
0.318668 |
452.957541 |
2.766034 |
10.0 |
10.0 |
10.0 |
10.0 |
32.248523 |
24.501359 |
| Dług (mln) |
184.48 |
324.385942 |
380.695312 |
523.096769 |
744.909177 |
949.525936 |
1 150.425995 |
1 155.880514 |
980.963582 |
1 547.93152 |
2 314.83 |
2 420.23 |
2 078.167495 |
2 147.989752 |
2 455.263155 |
3 473.675068 |
4 814.093292 |
2 830.361308 |
| Środki pieniężne i inne aktywa pieniężne |
28.864154 |
115.507036 |
180.983066 |
296.007854 |
444.004297 |
542.311282 |
399.478342 |
417.850652 |
541.410188 |
1 153.997307 |
555.053285 |
626.912488 |
729.164553 |
1 482.935173 |
1 004.678664 |
656.816631 |
813.1774 |
615.516237 |
| Dług netto |
155.615846 |
208.878906 |
199.712246 |
227.088915 |
300.90488 |
407.214654 |
750.947653 |
738.029862 |
439.553394 |
393.934213 |
1 759.776715 |
1 793.317512 |
1 349.002942 |
665.054579 |
1 450.584491 |
2 816.858437 |
4 000.915892 |
2 214.84507 |
| Ticker |
002743.SZ |
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| Waluta |
CNY |
CNY |
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