| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 422.429768 |
1 085.258424 |
1 495.566626 |
1 955.332446 |
2 323.89022 |
2 431.434427 |
3 321.920103 |
4 407.610064 |
7 472.490271 |
8 983.090984 |
11 070.231707 |
12 574.553982 |
16 587.106289 |
18 709.255951 |
21 065.88665 |
22 186.293395 |
22 521.514665 |
| Aktywa trwałe (mln) |
349.124562 |
428.799233 |
504.990261 |
690.501287 |
750.789262 |
814.15329 |
1 098.448562 |
1 622.348135 |
2 222.082177 |
2 929.078404 |
4 241.355157 |
5 150.103796 |
6 337.342724 |
7 688.582935 |
8 896.752675 |
9 738.224906 |
9 378.364175 |
| Rzeczowe aktywa trwałe netto |
297.040916 |
337.856433 |
409.976541 |
557.79436 |
602.276056 |
659.611124 |
844.509746 |
1 215.76863 |
1 604.548039 |
2 268.621326 |
3 357.840289 |
4 061.506672 |
4 880.735861 |
6 131.835586 |
6 629.717828 |
7 261.851385 |
7 361.178344 |
| Wartość firmy |
0.0 |
19.036297 |
19.036297 |
19.036297 |
19.036297 |
20.560792 |
20.560792 |
20.560792 |
24.807133 |
24.807133 |
209.07321 |
209.07321 |
214.783502 |
249.885213 |
598.407088 |
583.477813 |
399.223677 |
| Wartości niematerialne i prawne |
21.79989 |
29.753923 |
30.56159 |
30.018411 |
29.062159 |
28.259588 |
119.751591 |
133.965125 |
218.84947 |
215.891052 |
372.338017 |
430.404674 |
684.567323 |
725.125 |
744.587622 |
699.423379 |
592.589969 |
| Wartość firmy i wartości niematerialne i prawne |
21.79989 |
48.79022 |
49.597888 |
49.054708 |
48.098457 |
48.82038 |
140.312383 |
154.525917 |
243.656602 |
240.698184 |
581.411227 |
639.477884 |
899.350825 |
975.010213 |
1 342.99471 |
1 282.901192 |
991.813647 |
| Należności netto |
1 230.421899 |
482.081419 |
657.758136 |
800.127672 |
896.76935 |
1 081.577447 |
1 498.718457 |
1 850.075227 |
2 984.922376 |
3 476.143195 |
0.0 |
4 405.832032 |
5 751.004609 |
6 159.037271 |
6 640.717343 |
5 963.871494 |
6 758.51345 |
| Inwestycje długoterminowe |
0.0 |
34.873556 |
0.0 |
53.821814 |
58.170777 |
(10.045425) |
4.97206 |
74.385461 |
102.424071 |
92.691121 |
29.533892 |
132.765949 |
157.144401 |
220.171168 |
(212.026562) |
716.706585 |
(1 155.705016) |
| Aktywa obrotowe |
1 073.305206 |
656.459191 |
990.576365 |
1 264.831159 |
1 573.100958 |
1 617.281137 |
2 223.471541 |
2 785.261929 |
5 250.408095 |
6 054.01258 |
6 828.876549 |
7 424.450185 |
10 249.763564 |
11 020.673015 |
12 169.133974 |
12 448.068488 |
13 143.15049 |
| Środki pieniężne i Inwestycje |
59.639179 |
96.171997 |
167.673032 |
242.74965 |
454.387195 |
386.68975 |
479.714969 |
644.261467 |
1 789.525928 |
879.121271 |
822.812349 |
1 711.879099 |
2 851.342963 |
2 817.310584 |
3 538.053746 |
4 373.129452 |
4 060.503634 |
| Zapasy |
132.73819 |
99.148103 |
179.007207 |
246.636966 |
244.162225 |
184.692066 |
233.659216 |
274.819962 |
430.03059 |
709.599711 |
943.758034 |
1 011.317036 |
1 518.311792 |
1 779.086304 |
1 766.435446 |
1 619.153688 |
1 748.864948 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.045425 |
0.02794 |
(54.185461) |
(79.224071) |
6.2073 |
0.22608 |
190.461255 |
514.527337 |
152.835927 |
220.894701 |
877.253474 |
1 181.702722 |
| Środki pieniężne i inne aktywa pieniężne |
59.639179 |
96.171997 |
167.673032 |
242.74965 |
454.387195 |
371.644325 |
479.687029 |
644.261467 |
1 789.525928 |
872.913971 |
822.586269 |
1 521.417844 |
2 336.815626 |
2 664.474656 |
3 317.159044 |
3 495.875978 |
2 878.800911 |
| Należności krótkoterminowe |
390.499263 |
285.933462 |
390.530607 |
442.154023 |
525.528207 |
500.240602 |
682.790823 |
743.982699 |
1 124.303669 |
1 375.497523 |
1 721.560866 |
1 907.756099 |
2 653.546148 |
2 994.31026 |
3 020.492679 |
3 779.305351 |
3 840.981909 |
| Dług krótkoterminowy |
173.688637 |
153.080963 |
384.218645 |
615.208062 |
624.70842 |
643.593194 |
800.463932 |
1 162.481854 |
846.571167 |
1 325.20792 |
1 933.973739 |
2 649.968984 |
3 033.820793 |
3 985.160508 |
4 262.75886 |
4 224.33743 |
4 176.406647 |
| Zobowiązania krótkoterminowe |
861.359103 |
543.525007 |
828.540596 |
1 145.175907 |
1 376.095009 |
1 262.426492 |
1 661.336046 |
2 098.185812 |
2 241.232491 |
3 012.778357 |
4 076.480843 |
5 008.530373 |
6 492.953651 |
7 523.561978 |
8 201.799079 |
9 165.331126 |
9 488.051873 |
| Rozliczenia międzyokresowe |
284.005915 |
102.132979 |
52.593146 |
79.8481 |
101.551689 |
114.130251 |
173.745065 |
184.364524 |
260.401241 |
296.32211 |
114.665727 |
410.062553 |
802.531748 |
538.270892 |
100.312275 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
111.620095 |
95.110189 |
59.172328 |
42.06267 |
22.685243 |
11.5997 |
8.83356 |
133.815032 |
943.151411 |
949.252212 |
1 082.834419 |
911.787712 |
1 347.856221 |
1 618.88264 |
2 109.21492 |
1 429.352901 |
1 271.503337 |
| Rezerwy z tytułu odroczonego podatku |
6.027586 |
7.572204 |
0.0 |
0.0 |
0.0 |
2.350627 |
0.006985 |
(102.495952) |
(903.080332) |
1.147251 |
52.641953 |
90.464475 |
140.551944 |
133.689349 |
194.216625 |
260.471447 |
241.03578 |
| 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 |
7.238266 |
100.410171 |
140.392489 |
186.500191 |
276.387845 |
351.763936 |
| Zobowiązania ogółem |
972.979197 |
638.635197 |
887.712925 |
1 187.238576 |
1 398.780252 |
1 274.026192 |
1 670.169606 |
2 232.000843 |
3 184.383902 |
3 962.030569 |
5 159.315262 |
5 920.318086 |
7 840.809872 |
9 142.444619 |
10 311.014 |
10 594.684014 |
10 759.555211 |
| Kapitał własny |
403.516545 |
446.623227 |
607.853701 |
768.09387 |
925.109968 |
1 156.328236 |
1 649.444339 |
2 169.268433 |
4 271.593154 |
4 999.569529 |
5 910.916444 |
6 654.235895 |
8 746.296416 |
9 566.811331 |
10 754.87265 |
11 591.609367 |
11 761.959454 |
| Udziały mniejszościowe |
45.934026 |
0.0 |
0.0 |
0.0 |
0.0 |
1.08 |
2.306157 |
6.340788 |
16.513215 |
21.490886 |
257.6284 |
292.585541 |
240.229121 |
305.610999 |
513.400031 |
540.039183 |
279.409166 |
| Pasywa |
1 422.429768 |
1 085.258424 |
1 495.566626 |
1 955.332446 |
2 323.89022 |
2 431.434427 |
3 321.920103 |
4 407.610064 |
7 472.490271 |
8 983.090984 |
11 070.231707 |
12 574.553982 |
16 587.106289 |
18 709.255951 |
21 065.88665 |
22 186.293395 |
22 521.514665 |
| Inwestycje |
0.0 |
34.873556 |
0.0 |
53.821814 |
58.170777 |
5.0 |
5.0 |
20.2 |
23.2 |
98.898421 |
29.759972 |
190.461255 |
514.527337 |
152.835927 |
8.868139 |
1 593.96006 |
25.997706 |
| Dług (mln) |
277.684841 |
245.845904 |
446.168917 |
651.291999 |
641.765877 |
643.593194 |
800.463932 |
1 264.977806 |
1 749.651499 |
2 225.879751 |
2 898.919325 |
3 408.846225 |
4 140.201538 |
5 317.687299 |
6 022.995553 |
5 239.36565 |
5 013.469193 |
| Środki pieniężne i inne aktywa pieniężne |
59.639179 |
96.171997 |
167.673032 |
242.74965 |
454.387195 |
371.644325 |
479.687029 |
644.261467 |
1 789.525928 |
872.913971 |
822.586269 |
1 521.417844 |
2 336.815626 |
2 664.474656 |
3 317.159044 |
3 495.875978 |
2 878.800911 |
| Dług netto |
218.045662 |
149.673908 |
278.495886 |
408.542348 |
187.378682 |
271.948869 |
320.776902 |
620.716338 |
(39.874429) |
1 352.965779 |
2 076.333056 |
1 887.428381 |
1 803.385912 |
2 653.212643 |
2 705.836509 |
1 743.489672 |
2 134.668281 |
| Ticker |
002831.SZ |
002831.SZ |
002831.SZ |
002831.SZ |
002831.SZ |
002831.SZ |
002831.SZ |
002831.SZ |
002831.SZ |
002831.SZ |
002831.SZ |
002831.SZ |
002831.SZ |
002831.SZ |
002831.SZ |
002831.SZ |
002831.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |