| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 769.1455 |
1 754.010484 |
1 801.029201 |
2 188.605494 |
2 413.071608 |
2 616.224172 |
2 821.236921 |
3 768.210279 |
6 922.942484 |
10 138.442979 |
12 024.494607 |
12 922.668437 |
| Aktywa trwałe (mln) |
1 320.0189 |
1 313.139699 |
1 308.231525 |
1 533.237834 |
1 567.81141 |
1 685.179789 |
2 007.848611 |
2 163.399004 |
4 444.277596 |
7 118.552955 |
7 887.777078 |
9 050.614045 |
| Rzeczowe aktywa trwałe netto |
412.9554 |
390.736706 |
361.95221 |
336.017416 |
362.753689 |
409.257358 |
575.701706 |
696.128491 |
1 603.674747 |
4 082.696803 |
4 749.482733 |
6 808.505123 |
| 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 |
| Wartości niematerialne i prawne |
70.825 |
83.320565 |
98.716438 |
96.241151 |
95.586488 |
115.853819 |
186.677193 |
177.275354 |
1 158.110358 |
1 397.993862 |
1 361.529877 |
444.336331 |
| Wartość firmy i wartości niematerialne i prawne |
70.825 |
83.320565 |
98.716438 |
96.241151 |
95.586488 |
115.853819 |
186.677193 |
177.275354 |
1 158.110358 |
1 397.993862 |
1 361.529877 |
444.336331 |
| Należności netto |
58.3668 |
72.223856 |
75.208244 |
69.612581 |
78.867422 |
191.150133 |
158.953725 |
242.576892 |
536.085477 |
553.922975 |
921.653576 |
862.349388 |
| Inwestycje długoterminowe |
819.6147 |
823.112049 |
838.916251 |
1 091.42711 |
1 095.753209 |
1 109.420638 |
1 142.9956 |
592.996745 |
950.039244 |
1 355.85624 |
1 460.370212 |
1 452.524699 |
| Aktywa obrotowe |
449.1266 |
440.870785 |
492.797676 |
655.36766 |
845.260198 |
931.044383 |
813.388309 |
1 604.811275 |
2 478.664888 |
3 019.890023 |
4 136.717529 |
3 872.054392 |
| Środki pieniężne i Inwestycje |
240.1508 |
161.6963 |
153.27532 |
286.54581 |
222.519664 |
194.326786 |
341.150465 |
1 063.723885 |
1 479.651386 |
1 520.725792 |
2 249.123098 |
2 012.487462 |
| Zapasy |
148.4209 |
194.935855 |
252.3945 |
285.146975 |
325.532549 |
312.194548 |
286.667095 |
258.036274 |
350.62767 |
792.20715 |
776.285591 |
884.548275 |
| Inwestycje krótkoterminowe |
(1.0086) |
(0.895745) |
(0.140057) |
(0.063227) |
0.0 |
(0.404401) |
(0.444677) |
550.0 |
260.0 |
0.0 |
(96.653212) |
27.6 |
| Środki pieniężne i inne aktywa pieniężne |
240.1508 |
161.6963 |
153.27532 |
286.54581 |
222.519664 |
194.326786 |
341.150465 |
513.723885 |
1 219.651386 |
1 520.725792 |
2 249.123098 |
1 984.887462 |
| Należności krótkoterminowe |
51.8419 |
66.812423 |
88.911247 |
103.819377 |
113.54832 |
97.668415 |
142.537525 |
143.108482 |
333.252824 |
744.194265 |
1 060.299802 |
944.163352 |
| Dług krótkoterminowy |
155.0 |
220.0 |
184.0 |
280.0 |
221.0 |
300.0 |
408.0 |
238.0 |
576.756554 |
1 053.968291 |
1 316.923379 |
1 185.32204 |
| Zobowiązania krótkoterminowe |
358.9534 |
390.927511 |
322.033745 |
463.786933 |
389.351805 |
564.282964 |
675.014922 |
607.335291 |
1 321.248402 |
2 478.153903 |
2 938.807761 |
3 309.351974 |
| Rozliczenia międzyokresowe |
139.0238 |
88.324977 |
33.904497 |
31.907374 |
37.249581 |
4.370631 |
101.243056 |
134.994564 |
191.933266 |
159.615762 |
405.459806 |
0.0 |
| Zobowiązania długoterminowe |
131.2248 |
144.267384 |
140.207197 |
138.71574 |
136.213809 |
140.890004 |
144.969553 |
201.042367 |
1 863.5818 |
2 698.566064 |
2 764.251075 |
2 384.28988 |
| Rezerwy z tytułu odroczonego podatku |
119.2706 |
119.270586 |
117.908925 |
117.908925 |
117.908925 |
117.908925 |
118.05264 |
118.053712 |
118.912725 |
118.593252 |
124.395348 |
123.713379 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.386871 |
0.320507 |
0.325633 |
| Zobowiązania ogółem |
490.1782 |
535.194894 |
462.240942 |
602.502674 |
525.565614 |
705.172968 |
819.984475 |
808.377659 |
3 184.830203 |
5 176.719967 |
5 703.058837 |
5 693.641854 |
| Kapitał własny |
1 278.9672 |
1 218.815589 |
1 338.788259 |
1 586.10282 |
1 887.505994 |
1 911.051202 |
2 001.252444 |
2 959.832619 |
3 738.11228 |
4 961.72301 |
6 321.43577 |
7 229.026582 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.563681) |
11.305751 |
16.054358 |
178.782264 |
583.244664 |
562.059272 |
1 054.7196 |
| Pasywa |
1 769.1454 |
1 754.010484 |
1 801.029201 |
2 188.605494 |
2 413.071608 |
2 616.224172 |
2 821.236921 |
3 768.210279 |
6 922.942484 |
10 138.442979 |
12 024.494607 |
12 922.668437 |
| Inwestycje |
818.6061 |
822.216303 |
838.776194 |
1 091.363883 |
1 095.753209 |
1 109.016236 |
1 142.550923 |
1 142.996745 |
1 210.039244 |
1 355.85624 |
1 363.717 |
1 480.124699 |
| Dług (mln) |
155.0 |
220.0 |
184.0 |
280.0 |
221.0 |
300.0 |
408.0 |
293.0 |
2 247.829288 |
3 517.829164 |
2 877.990898 |
3 335.695864 |
| Środki pieniężne i inne aktywa pieniężne |
240.1508 |
161.6963 |
153.27532 |
286.54581 |
222.519664 |
194.326786 |
341.150465 |
513.723885 |
1 219.651386 |
1 520.725792 |
2 249.123098 |
1 984.887462 |
| Dług netto |
(85.1508) |
58.3037 |
30.72468 |
(6.54581) |
(1.519664) |
105.673214 |
66.849535 |
(220.723885) |
1 028.177902 |
1 997.103372 |
628.8678 |
1 350.808402 |
| Ticker |
002895.SZ |
002895.SZ |
002895.SZ |
002895.SZ |
002895.SZ |
002895.SZ |
002895.SZ |
002895.SZ |
002895.SZ |
002895.SZ |
002895.SZ |
002895.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |