| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
355.77384 |
425.237065 |
473.651258 |
512.369396 |
511.972806 |
978.966975 |
1 095.111729 |
967.244375 |
6 371.180196 |
6 379.476445 |
7 403.886115 |
7 643.430018 |
8 136.12125 |
| Aktywa trwałe (mln) |
97.078409 |
125.548253 |
127.580293 |
176.687369 |
189.853782 |
244.69974 |
365.494146 |
553.360772 |
4 019.061656 |
3 817.84409 |
4 161.922902 |
4 423.055439 |
4 430.669936 |
| Rzeczowe aktywa trwałe netto |
74.786693 |
69.428684 |
70.136052 |
116.906974 |
135.550293 |
186.71281 |
163.154215 |
144.52585 |
1 529.321978 |
1 516.039907 |
1 790.664033 |
2 065.953412 |
2 142.096812 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
804.20926 |
804.20926 |
804.20926 |
804.20926 |
804.20926 |
| Wartości niematerialne i prawne |
19.459131 |
52.688868 |
52.030359 |
51.28425 |
49.645987 |
50.08335 |
48.888596 |
47.452755 |
1 112.938588 |
1 141.317552 |
1 151.911297 |
1 152.553005 |
1 071.27161 |
| Wartość firmy i wartości niematerialne i prawne |
19.459131 |
52.688868 |
52.030359 |
51.28425 |
49.645987 |
50.08335 |
48.888596 |
47.452755 |
1 917.147849 |
1 945.526813 |
1 956.120558 |
1 956.762266 |
1 875.480871 |
| Należności netto |
57.634412 |
51.698415 |
48.02118 |
47.081384 |
64.268473 |
75.317025 |
114.530487 |
114.788581 |
1 065.886969 |
1 036.002346 |
1 219.649427 |
1 336.561653 |
1 371.269286 |
| Inwestycje długoterminowe |
0.0 |
1.30633 |
1.861771 |
2.031103 |
1.262149 |
4.581307 |
76.339623 |
252.980415 |
339.680508 |
192.21191 |
(22.91095) |
70.804885 |
0.0 |
| Aktywa obrotowe |
258.69543 |
299.688812 |
346.070965 |
335.682027 |
322.119024 |
734.267235 |
729.617582 |
413.883602 |
2 352.11854 |
2 561.632354 |
3 241.963213 |
3 220.374578 |
3 705.451313 |
| Środki pieniężne i Inwestycje |
128.672939 |
144.251775 |
35.995303 |
206.047965 |
152.259156 |
67.979392 |
358.523436 |
200.374018 |
581.928164 |
461.928984 |
900.698799 |
687.069685 |
966.827541 |
| Zapasy |
70.871325 |
100.295615 |
95.149626 |
80.136942 |
101.678999 |
132.153581 |
123.789595 |
95.040027 |
593.291184 |
801.32105 |
1 042.255167 |
1 052.530041 |
1 146.357704 |
| Inwestycje krótkoterminowe |
0.0 |
2.875052 |
0.0 |
0.0 |
0.0 |
0.0 |
0.227706 |
70.58203 |
45.845624 |
(53.310268) |
100.737534 |
(44.75467) |
14.407273 |
| Środki pieniężne i inne aktywa pieniężne |
128.672939 |
141.376722 |
35.995303 |
206.047965 |
152.259156 |
67.979392 |
358.295729 |
129.791987 |
536.08254 |
461.928984 |
799.961265 |
687.069685 |
966.827541 |
| Należności krótkoterminowe |
77.198302 |
96.04315 |
88.435093 |
94.859068 |
98.890026 |
101.807437 |
147.429491 |
149.534336 |
1 079.222614 |
1 084.286558 |
1 277.649027 |
1 374.831589 |
1 434.169315 |
| Dług krótkoterminowy |
50.0 |
54.60128 |
30.595 |
69.4808 |
0.0 |
0.11 |
30.11 |
80.779406 |
700.030701 |
1 266.112635 |
1 385.389209 |
1 700.3656 |
1 038.706293 |
| Zobowiązania krótkoterminowe |
178.26418 |
210.960946 |
265.788465 |
226.579693 |
163.733734 |
172.197405 |
256.222579 |
211.506698 |
2 739.719168 |
3 185.034243 |
3 562.933685 |
3 941.939209 |
4 068.56478 |
| Rozliczenia międzyokresowe |
40.151746 |
45.9709 |
128.16978 |
48.116885 |
0.0 |
53.447437 |
11.231332 |
16.192391 |
790.120932 |
636.559343 |
71.508002 |
632.479274 |
0.0 |
| Zobowiązania długoterminowe |
1.0675 |
1.576263 |
0.7475 |
0.6375 |
0.5275 |
0.4175 |
0.341655 |
2.022304 |
1 843.854678 |
1 288.209112 |
1 103.220844 |
1 117.176303 |
1 332.691304 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.718763 |
0.0 |
0.0 |
0.0 |
0.0 |
0.034155 |
0.034804 |
211.764097 |
194.364668 |
169.816553 |
157.713607 |
135.478002 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
94.061165 |
47.18845 |
61.324664 |
143.026167 |
136.23356 |
| Zobowiązania ogółem |
179.33168 |
212.537209 |
266.535965 |
227.217193 |
164.261234 |
172.614905 |
256.564235 |
213.529003 |
4 583.573847 |
4 473.243356 |
4 666.154529 |
5 059.115512 |
5 401.256085 |
| Kapitał własny |
172.166787 |
212.699856 |
207.115293 |
285.152203 |
347.711572 |
806.352071 |
838.547493 |
753.715371 |
1 787.606348 |
1 906.233088 |
2 737.731585 |
2 584.314505 |
2 734.865163 |
| Udziały mniejszościowe |
4.275373 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
974.624929 |
1 059.245842 |
1 198.514029 |
1 067.459277 |
1 129.418099 |
| Pasywa |
355.77384 |
425.237065 |
473.651258 |
512.369396 |
511.972806 |
978.966975 |
1 095.111729 |
967.244375 |
6 371.180196 |
6 379.476445 |
7 403.886115 |
7 643.430018 |
8 136.12125 |
| Inwestycje |
0.0 |
2.875052 |
1.861771 |
2.031103 |
1.262149 |
4.581307 |
76.56733 |
323.562446 |
385.526132 |
138.901642 |
77.826584 |
26.050215 |
14.407274 |
| Dług (mln) |
50.0 |
54.60128 |
30.595 |
69.4808 |
0.0 |
0.11 |
30.11 |
80.779406 |
1 491.410623 |
1 749.658486 |
1 967.60678 |
2 627.386132 |
2 200.924669 |
| Środki pieniężne i inne aktywa pieniężne |
128.672939 |
141.376722 |
35.995303 |
206.047965 |
152.259156 |
67.979392 |
358.295729 |
129.791987 |
536.08254 |
461.928984 |
799.961265 |
687.069685 |
966.827541 |
| Dług netto |
(78.672939) |
(86.775442) |
(5.400303) |
(136.567165) |
(152.259156) |
(67.869392) |
(328.185729) |
(49.012581) |
955.328083 |
1 287.729502 |
1 167.645515 |
1 940.316447 |
1 234.097127 |
| Ticker |
002870.SZ |
002870.SZ |
002870.SZ |
002870.SZ |
002870.SZ |
002870.SZ |
002870.SZ |
002870.SZ |
002870.SZ |
002870.SZ |
002870.SZ |
002870.SZ |
002870.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |