| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
949.460996 |
978.948263 |
1 023.472777 |
1 104.135742 |
1 258.52581 |
1 889.93433 |
2 037.988129 |
7 702.468537 |
12 193.188361 |
20 572.234846 |
26 122.184844 |
38 622.731492 |
47 200.916635 |
47 199.6375 |
| Aktywa trwałe (mln) |
481.859275 |
468.586191 |
451.922312 |
417.863012 |
553.145974 |
609.826587 |
606.255207 |
4 919.243267 |
7 170.161561 |
11 864.280786 |
16 659.514814 |
23 655.452124 |
30 908.989394 |
33 375.210611 |
| Rzeczowe aktywa trwałe netto |
430.31711 |
416.76141 |
401.873975 |
367.170122 |
457.308556 |
505.388035 |
505.648534 |
4 219.13797 |
6 490.872775 |
10 060.568184 |
12 630.803931 |
17 895.354691 |
25 590.123356 |
28 793.504895 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
34.483188 |
44.154633 |
520.230679 |
520.230679 |
520.230679 |
520.230679 |
519.105553 |
| Wartości niematerialne i prawne |
44.466636 |
43.415995 |
42.322878 |
41.22976 |
73.57614 |
71.805195 |
70.03425 |
264.335297 |
298.76842 |
461.898594 |
560.863178 |
1 054.04301 |
1 119.341214 |
1 130.776649 |
| Wartość firmy i wartości niematerialne i prawne |
44.466636 |
43.415995 |
42.322878 |
41.22976 |
73.57614 |
71.805195 |
70.03425 |
298.818486 |
342.923054 |
982.129273 |
1 081.093857 |
1 574.27369 |
1 639.571893 |
1 649.882203 |
| Należności netto |
196.070809 |
255.752293 |
281.336366 |
362.293083 |
405.892266 |
452.210008 |
504.406438 |
1 635.720389 |
2 729.117554 |
3 298.900945 |
5 535.078445 |
8 130.594845 |
7 915.590885 |
6 909.015368 |
| Inwestycje długoterminowe |
2.685877 |
3.351617 |
2.587024 |
2.828349 |
3.023246 |
14.779258 |
17.796332 |
16.689858 |
15.949184 |
(1 337.176705) |
108.408789 |
106.167572 |
100.599533 |
0.0 |
| Aktywa obrotowe |
467.601721 |
510.362072 |
571.550465 |
686.27273 |
705.379837 |
1 280.107744 |
1 431.732922 |
2 783.22527 |
5 023.026799 |
8 707.95406 |
9 462.670029 |
14 967.279368 |
16 291.927241 |
13 824.426888 |
| Środki pieniężne i Inwestycje |
132.765789 |
107.645088 |
110.206723 |
150.057526 |
148.444155 |
639.572491 |
437.270947 |
314.208776 |
1 011.554636 |
3 715.295776 |
1 838.5874 |
3 964.166898 |
3 835.530538 |
2 574.141019 |
| Zapasy |
142.847912 |
150.211471 |
185.652133 |
179.773195 |
168.731953 |
187.532015 |
188.442684 |
472.129627 |
759.230046 |
1 157.03066 |
1 681.44817 |
2 463.490238 |
3 000.558853 |
2 963.026794 |
| Inwestycje krótkoterminowe |
(0.01341) |
0.0 |
0.0 |
0.0 |
0.0 |
(11.611977) |
(14.534396) |
(13.642063) |
(12.605719) |
1 340.551914 |
5.137194 |
9.850069 |
(8.389553) |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
132.765789 |
107.645088 |
110.206723 |
150.057526 |
148.444155 |
639.572491 |
437.270947 |
314.208776 |
1 011.554636 |
2 374.743862 |
1 833.450205 |
3 954.316829 |
3 835.530538 |
2 574.141019 |
| Należności krótkoterminowe |
185.351588 |
171.249305 |
189.858702 |
173.362062 |
242.905311 |
272.659658 |
270.954304 |
507.007738 |
905.365649 |
1 166.503057 |
1 137.953485 |
2 329.902691 |
2 411.24332 |
2 524.547926 |
| Dług krótkoterminowy |
255.1 |
246.383816 |
174.02322 |
211.015828 |
228.0 |
0.0 |
327.931302 |
1 087.863408 |
3 118.60866 |
2 321.960592 |
4 499.546332 |
10 386.349389 |
7 290.694906 |
8 136.897962 |
| Zobowiązania krótkoterminowe |
466.164346 |
446.679122 |
396.712077 |
409.905684 |
497.335816 |
312.70617 |
377.03725 |
1 997.359082 |
4 229.32219 |
4 289.67344 |
6 933.924732 |
13 559.471721 |
11 529.75781 |
13 643.730593 |
| Rozliczenia międzyokresowe |
18.513165 |
21.371985 |
26.621134 |
19.512216 |
19.199838 |
0.0 |
(224.928075) |
107.054434 |
196.106752 |
800.18845 |
1 055.687189 |
24.596154 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
5.48625 |
5.581667 |
5.241667 |
4.901667 |
21.809109 |
4.688334 |
5.923636 |
1 632.907301 |
3 082.740285 |
4 686.816119 |
4 650.9684 |
6 208.836456 |
6 988.923683 |
7 350.908422 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
(12.147442) |
0.0 |
0.0 |
13.253003 |
60.696969 |
100.406057 |
141.144032 |
236.759482 |
308.332028 |
22.264253 |
| 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 |
1.331485 |
0.182663 |
0.0 |
| Zobowiązania ogółem |
471.650596 |
452.260789 |
401.953744 |
414.807351 |
519.144924 |
317.394503 |
382.960886 |
3 630.266384 |
7 312.062476 |
8 976.48956 |
11 584.893132 |
19 768.308177 |
18 518.681497 |
20 994.639016 |
| Kapitał własny |
477.8104 |
526.687474 |
621.519033 |
689.328391 |
739.380886 |
1 572.539827 |
1 655.027243 |
4 072.202152 |
4 881.125884 |
11 595.745285 |
14 537.291711 |
18 854.423314 |
28 682.235137 |
26 204.998483 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
841.457313 |
241.047201 |
330.073008 |
492.864637 |
705.424784 |
1 128.220442 |
1 755.739643 |
1 733.768928 |
| Pasywa |
949.460996 |
978.948263 |
1 023.472777 |
1 104.135742 |
1 258.52581 |
1 889.93433 |
2 037.988129 |
7 702.468537 |
12 193.188361 |
20 572.234846 |
26 122.184844 |
38 622.731492 |
47 200.916635 |
47 199.6375 |
| Inwestycje |
2.672466 |
3.351617 |
2.587024 |
2.828349 |
3.023246 |
3.167281 |
3.261936 |
3.047794 |
3.343466 |
3.375208 |
113.545984 |
116.017642 |
92.20998 |
78.0 |
| Dług (mln) |
255.1 |
246.383816 |
174.02322 |
211.015828 |
240.147442 |
0.0 |
748.131302 |
1 872.059916 |
5 086.422476 |
5 744.597345 |
7 715.894345 |
14 992.741559 |
12 412.093874 |
13 647.178773 |
| Środki pieniężne i inne aktywa pieniężne |
132.765789 |
107.645088 |
110.206723 |
150.057526 |
148.444155 |
639.572491 |
437.270947 |
314.208776 |
1 011.554636 |
2 374.743862 |
1 833.450205 |
3 954.316829 |
3 835.530538 |
2 574.141019 |
| Dług netto |
122.334211 |
138.738728 |
63.816497 |
60.958301 |
91.703287 |
(639.572491) |
310.860355 |
1 557.85114 |
4 074.86784 |
3 369.853483 |
5 882.44414 |
11 038.42473 |
8 576.563335 |
11 073.037754 |
| Ticker |
002812.SZ |
002812.SZ |
002812.SZ |
002812.SZ |
002812.SZ |
002812.SZ |
002812.SZ |
002812.SZ |
002812.SZ |
002812.SZ |
002812.SZ |
002812.SZ |
002812.SZ |
002812.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |