| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
665.908454 |
809.706946 |
1 132.800334 |
1 484.626302 |
1 873.363226 |
2 341.325259 |
2 491.416065 |
2 678.007444 |
3 253.39528 |
3 671.109648 |
4 711.344607 |
4 773.049115 |
6 740.419212 |
7 785.528684 |
8 591.670745 |
7 938.40237 |
| Aktywa trwałe (mln) |
182.579965 |
202.852677 |
300.139097 |
660.411478 |
950.673339 |
1 247.190566 |
1 311.067451 |
1 486.229226 |
1 858.961919 |
2 193.815482 |
2 591.101165 |
2 837.353868 |
3 286.93097 |
3 911.519837 |
3 951.701518 |
3 817.387648 |
| Rzeczowe aktywa trwałe netto |
153.850206 |
186.733366 |
241.228921 |
566.983495 |
830.256211 |
1 092.446442 |
1 142.560245 |
1 191.751196 |
1 247.704127 |
1 656.226043 |
1 999.576431 |
2 115.865555 |
2 410.445577 |
3 167.113491 |
3 261.38937 |
3 192.698268 |
| Wartość firmy |
0.0 |
0.0 |
0.937213 |
0.937213 |
0.937213 |
0.937213 |
0.937213 |
0.0 |
147.438944 |
147.438944 |
147.438944 |
129.353674 |
146.569875 |
146.569875 |
88.598414 |
71.382213 |
| Wartości niematerialne i prawne |
12.193166 |
11.844555 |
54.360199 |
85.211961 |
111.956802 |
142.363822 |
152.402771 |
150.439673 |
151.753286 |
173.701668 |
255.579599 |
249.864469 |
263.350478 |
324.35141 |
374.535887 |
363.620212 |
| Wartość firmy i wartości niematerialne i prawne |
12.193166 |
11.844555 |
55.297412 |
86.149174 |
112.894015 |
143.301035 |
153.339984 |
150.439673 |
299.19223 |
321.140612 |
403.018543 |
379.218144 |
409.920353 |
470.921285 |
463.134301 |
435.002426 |
| Należności netto |
250.384059 |
380.836162 |
445.734361 |
404.120401 |
489.285134 |
484.806216 |
726.042569 |
707.751477 |
673.240254 |
784.513715 |
1 311.43424 |
1 002.21015 |
1 645.337515 |
2 151.606709 |
1 933.903311 |
2 002.558377 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
1.247631 |
0.672802 |
0.0 |
0.0 |
90.103923 |
0.0 |
2e-06 |
118.628487 |
119.250476 |
(137.069105) |
28.668484 |
39.175282 |
0.0 |
| Aktywa obrotowe |
483.328489 |
606.854269 |
832.661237 |
824.214825 |
922.689887 |
1 094.134694 |
1 180.348614 |
1 191.778218 |
1 394.433361 |
1 477.294166 |
2 120.243442 |
1 935.695247 |
3 453.488242 |
3 874.008846 |
4 639.969227 |
4 121.014722 |
| Środki pieniężne i Inwestycje |
50.800726 |
68.413109 |
178.458085 |
149.294655 |
141.482607 |
199.814306 |
145.964827 |
107.877398 |
199.532805 |
210.632121 |
300.355624 |
338.043663 |
739.965861 |
733.794229 |
1 627.591216 |
1 028.583971 |
| Zapasy |
184.601373 |
159.055316 |
214.609301 |
272.446403 |
291.873986 |
346.029322 |
255.787764 |
327.22337 |
451.843521 |
377.851084 |
409.681454 |
492.061566 |
937.746734 |
885.574146 |
830.925754 |
841.536661 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(3.453923) |
0.0 |
105.681353 |
(27.402116) |
(24.943709) |
160.83 |
0.2 |
0.0 |
39.760917 |
| Środki pieniężne i inne aktywa pieniężne |
50.800726 |
68.413109 |
178.458085 |
149.294655 |
141.482607 |
199.814306 |
145.964827 |
107.877398 |
199.532805 |
210.632121 |
300.355624 |
338.043663 |
579.135861 |
733.594229 |
1 627.591216 |
1 028.583971 |
| Należności krótkoterminowe |
190.778169 |
238.917981 |
363.590325 |
344.339276 |
564.905617 |
587.575658 |
545.069165 |
545.546658 |
686.666987 |
669.41596 |
1 256.776962 |
999.541007 |
1 776.919233 |
2 309.1224 |
2 586.525845 |
2 262.655057 |
| Dług krótkoterminowy |
104.861546 |
56.0 |
110.0 |
271.0 |
367.5 |
557.91 |
321.191886 |
379.338706 |
529.553209 |
881.536083 |
894.030228 |
1 121.432455 |
1 352.419678 |
1 545.027425 |
1 881.637486 |
1 200.85748 |
| Zobowiązania krótkoterminowe |
312.58816 |
314.425334 |
491.641171 |
605.672797 |
937.634929 |
1 213.045013 |
945.253265 |
1 033.639875 |
1 307.915958 |
1 634.564268 |
2 276.752994 |
2 382.804545 |
3 378.015018 |
4 100.96247 |
4 909.654103 |
3 980.852513 |
| Rozliczenia międzyokresowe |
5.80026 |
9.2328 |
9.806476 |
(13.001004) |
(10.207649) |
60.963155 |
66.619119 |
93.541621 |
0.0 |
0.0 |
97.125566 |
242.711291 |
234.499144 |
48.889176 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
2.45 |
130.042485 |
72.93997 |
155.917455 |
129.735637 |
77.957295 |
77.456923 |
168.821053 |
545.046599 |
524.439538 |
586.237492 |
785.686288 |
537.661906 |
470.671689 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
(123.65) |
(66.91) |
(150.25) |
(124.430697) |
0.0 |
0.561698 |
0.493855 |
9.765592 |
9.323925 |
14.220573 |
20.986676 |
29.756453 |
43.93347 |
| 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 |
164.002559 |
71.73166 |
60.577342 |
76.25792 |
68.172097 |
| Zobowiązania ogółem |
312.58816 |
314.425334 |
494.091171 |
735.715282 |
1 010.574899 |
1 368.962468 |
1 074.988902 |
1 111.59717 |
1 385.372881 |
1 803.385322 |
2 821.799594 |
2 907.244084 |
3 964.252511 |
4 886.648759 |
5 447.31601 |
4 451.524202 |
| Kapitał własny |
343.56523 |
495.281612 |
623.062864 |
732.238015 |
847.967012 |
959.051339 |
1 404.470323 |
1 545.255185 |
1 794.118251 |
1 867.724326 |
1 889.545012 |
1 865.80503 |
2 776.1667 |
2 898.879924 |
3 144.354735 |
3 486.878167 |
| Udziały mniejszościowe |
9.755064 |
0.0 |
15.646299 |
16.673005 |
14.821315 |
13.311453 |
11.95684 |
21.155088 |
73.904147 |
72.745624 |
52.950139 |
46.127788 |
56.464563 |
53.282688 |
59.107013 |
70.613681 |
| Pasywa |
665.908454 |
809.706946 |
1 132.800334 |
1 484.626302 |
1 873.363226 |
2 341.325259 |
2 491.416065 |
2 678.007444 |
3 253.39528 |
3 671.109648 |
4 711.344607 |
4 773.049115 |
6 740.419212 |
7 785.528684 |
8 591.670745 |
7 938.40237 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
1.247631 |
0.672802 |
0.0 |
0.0 |
86.65 |
111.584626 |
105.681355 |
91.22637 |
94.306768 |
23.760894 |
28.868484 |
39.175282 |
39.760918 |
| Dług (mln) |
104.861546 |
56.0 |
110.0 |
394.65 |
434.41 |
708.16 |
445.622583 |
429.831521 |
579.553209 |
1 021.536083 |
1 387.872778 |
1 494.432227 |
1 844.952136 |
2 218.576481 |
2 327.871656 |
1 555.718819 |
| Środki pieniężne i inne aktywa pieniężne |
50.800726 |
68.413109 |
178.458085 |
149.294655 |
141.482607 |
199.814306 |
145.964827 |
107.877398 |
199.532805 |
210.632121 |
300.355624 |
338.043663 |
579.135861 |
733.594229 |
1 627.591216 |
1 028.583971 |
| Dług netto |
54.060821 |
(12.413109) |
(68.458085) |
245.355345 |
292.927393 |
508.345694 |
299.657756 |
321.954123 |
380.020405 |
810.903962 |
1 087.517154 |
1 156.388564 |
1 265.816275 |
1 484.982252 |
700.28044 |
527.134848 |
| Ticker |
002752.SZ |
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002752.SZ |
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| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |