| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
812.945888 |
1 036.964421 |
1 378.631516 |
1 667.808911 |
1 964.441734 |
3 065.809041 |
3 463.003951 |
4 029.658072 |
4 952.407279 |
6 759.417402 |
9 972.675836 |
10 546.141415 |
9 824.26048 |
9 883.580238 |
| Aktywa trwałe (mln) |
296.791778 |
353.879557 |
419.741891 |
478.381443 |
539.693483 |
663.303422 |
767.269742 |
876.306796 |
1 203.788238 |
1 457.223945 |
2 043.411839 |
2 606.719493 |
2 821.202328 |
3 171.127912 |
| Rzeczowe aktywa trwałe netto |
220.475253 |
264.639328 |
316.410459 |
357.803012 |
418.54246 |
498.786377 |
553.027305 |
565.043957 |
732.026054 |
920.557954 |
1 331.779677 |
1 429.728233 |
1 537.515568 |
1 590.253209 |
| 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 |
| Wartości niematerialne i prawne |
72.900152 |
85.015144 |
94.244102 |
108.276458 |
107.179314 |
105.750867 |
149.384641 |
156.179776 |
272.407949 |
270.626882 |
290.240628 |
482.796493 |
537.597126 |
561.218737 |
| Wartość firmy i wartości niematerialne i prawne |
72.900152 |
85.015144 |
94.244102 |
108.276458 |
107.179314 |
105.750867 |
149.384641 |
156.179776 |
272.407949 |
270.626882 |
290.240628 |
482.796493 |
537.597126 |
561.218737 |
| Należności netto |
148.595266 |
197.29896 |
331.974591 |
509.372279 |
628.637085 |
708.454334 |
1 027.863519 |
1 455.987813 |
1 721.592292 |
2 853.149329 |
4 950.405925 |
4 688.258558 |
4 159.847956 |
3 664.437815 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(531.642377) |
36.854532 |
40.504481 |
113.26676 |
(278.763435) |
(251.767072) |
95.718176 |
203.273541 |
511.217807 |
31.009216 |
| Aktywa obrotowe |
516.15411 |
683.084864 |
958.889625 |
1 189.427468 |
1 424.748251 |
2 402.505619 |
2 695.734209 |
3 153.351275 |
3 748.619041 |
5 302.193457 |
7 929.263997 |
7 939.421921 |
7 003.058152 |
6 712.452325 |
| Środki pieniężne i Inwestycje |
172.050235 |
210.659902 |
297.163417 |
277.818406 |
331.028676 |
953.558304 |
659.018863 |
446.588696 |
1 072.226989 |
1 394.809343 |
1 673.771221 |
1 882.977747 |
1 459.174142 |
1 466.515558 |
| Zapasy |
205.180698 |
286.996177 |
346.269008 |
418.322567 |
465.026092 |
519.938162 |
699.952712 |
903.523634 |
943.745594 |
1 034.783008 |
1 255.029003 |
1 310.737599 |
1 337.131852 |
1 300.865664 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(26.750571) |
415.03038 |
392.997385 |
152.086298 |
226.054448 |
261.643682 |
380.305094 |
| Środki pieniężne i inne aktywa pieniężne |
172.050235 |
210.659902 |
297.163417 |
277.818406 |
331.028676 |
953.558304 |
659.018863 |
446.588696 |
657.196609 |
1 001.811958 |
1 521.684922 |
1 656.923298 |
1 197.53046 |
1 086.210464 |
| Należności krótkoterminowe |
130.73792 |
148.445581 |
228.719208 |
219.313928 |
285.604351 |
312.439853 |
483.537974 |
694.303676 |
1 068.310754 |
1 560.320145 |
3 106.080993 |
3 567.685066 |
2 070.135503 |
1 411.966973 |
| Dług krótkoterminowy |
37.772365 |
34.5 |
40.458325 |
89.734735 |
106.463309 |
0.0 |
0.0 |
31.5 |
21.655215 |
43.471097 |
397.349905 |
477.877062 |
993.349882 |
34.610279 |
| Zobowiązania krótkoterminowe |
270.454633 |
304.182038 |
416.402572 |
488.136968 |
573.283113 |
560.89264 |
764.461317 |
1 174.968033 |
1 755.018478 |
2 539.953858 |
4 546.607155 |
4 995.944488 |
4 059.603156 |
3 639.744405 |
| Rozliczenia międzyokresowe |
53.399622 |
51.62392 |
82.096394 |
123.427934 |
115.705154 |
0.0 |
0.0 |
58.919691 |
501.160571 |
781.229625 |
830.136466 |
136.800291 |
181.785998 |
0.0 |
| Zobowiązania długoterminowe |
10.0 |
0.0 |
0.0 |
1.566302 |
1.701274 |
3.321909 |
3.04631 |
10.624574 |
36.336851 |
109.109168 |
399.803258 |
528.094254 |
414.281746 |
280.709202 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
1.566302 |
1.701274 |
1.588937 |
1.771101 |
9.456751 |
32.182877 |
40.048806 |
46.197752 |
46.873124 |
69.401732 |
91.310592 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
50.427132 |
163.620727 |
170.125226 |
139.716757 |
102.905959 |
| Zobowiązania ogółem |
280.454633 |
304.182038 |
416.402572 |
489.70327 |
574.984388 |
564.214549 |
767.507627 |
1 185.592607 |
1 791.355329 |
2 649.063026 |
4 946.410413 |
5 524.038742 |
4 473.884903 |
3 920.453607 |
| Kapitał własny |
532.491255 |
732.782383 |
962.228944 |
1 178.105641 |
1 389.457346 |
2 501.594492 |
2 695.496324 |
2 844.065464 |
3 161.051949 |
4 110.354375 |
5 026.265422 |
5 022.102672 |
5 339.504258 |
5 963.126629 |
| Udziały mniejszościowe |
0.0 |
14.362433 |
14.855961 |
15.34805 |
15.927291 |
22.886768 |
79.842648 |
88.659339 |
90.550153 |
122.618964 |
232.117177 |
220.384297 |
251.294189 |
260.226262 |
| Pasywa |
812.945888 |
1 036.964421 |
1 378.631516 |
1 667.808911 |
1 964.441734 |
3 065.809041 |
3 463.003951 |
4 029.658072 |
4 952.407279 |
6 759.417402 |
9 972.675836 |
10 546.141415 |
9 824.26048 |
9 883.580238 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
23.75 |
20.763737 |
86.516189 |
136.266945 |
141.230313 |
247.804475 |
429.32799 |
772.861489 |
411.31431 |
| Dług (mln) |
47.772365 |
34.5 |
40.458325 |
89.734735 |
106.463309 |
0.0 |
0.0 |
31.5 |
24.055691 |
104.256951 |
730.436358 |
928.778253 |
1 316.087843 |
194.693602 |
| Środki pieniężne i inne aktywa pieniężne |
172.050235 |
210.659902 |
297.163417 |
277.818406 |
331.028676 |
953.558304 |
659.018863 |
446.588696 |
657.196609 |
1 001.811958 |
1 521.684922 |
1 656.923298 |
1 197.53046 |
1 086.210464 |
| Dług netto |
(124.27787) |
(176.159902) |
(256.705092) |
(188.083671) |
(224.565367) |
(953.558304) |
(659.018863) |
(415.088696) |
(633.140918) |
(897.555007) |
(791.248564) |
(728.145045) |
118.557383 |
(891.516862) |
| Ticker |
002791.SZ |
002791.SZ |
002791.SZ |
002791.SZ |
002791.SZ |
002791.SZ |
002791.SZ |
002791.SZ |
002791.SZ |
002791.SZ |
002791.SZ |
002791.SZ |
002791.SZ |
002791.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |