| Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
360.577987 |
651.425282 |
1 028.114535 |
1 996.97213 |
3 276.870221 |
4 472.312661 |
5 724.539938 |
6 881.08683 |
7 521.087298 |
8 259.909645 |
| Aktywa trwałe (mln) |
93.407514 |
178.906054 |
331.678062 |
1 088.599242 |
1 849.889858 |
2 272.121865 |
3 152.409697 |
3 346.313626 |
3 572.451118 |
3 723.277551 |
| Rzeczowe aktywa trwałe netto |
81.324486 |
143.844447 |
265.387049 |
492.794022 |
694.190717 |
760.774117 |
1 052.993296 |
1 225.396282 |
858.468236 |
828.773918 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.401587 |
4.401587 |
4.401587 |
| Wartości niematerialne i prawne |
7.79447 |
12.554034 |
22.844914 |
432.14568 |
928.781522 |
1 084.878749 |
1 682.844307 |
1 487.34324 |
1 534.671043 |
1 627.382277 |
| Wartość firmy i wartości niematerialne i prawne |
7.79447 |
12.554034 |
22.844914 |
432.14568 |
928.781522 |
1 084.878749 |
1 682.844307 |
1 491.744828 |
1 539.072631 |
1 631.783864 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
905.66299 |
1 338.000382 |
1 882.057518 |
2 771.10691 |
2 906.928105 |
4 042.698026 |
| Inwestycje długoterminowe |
0.0 |
16.60606 |
33.205793 |
61.220987 |
78.979402 |
16.066519 |
129.473071 |
136.595075 |
141.087052 |
2e-06 |
| Aktywa obrotowe |
267.170473 |
472.519229 |
696.436473 |
908.372888 |
1 426.980362 |
2 200.190795 |
2 572.130241 |
3 534.773204 |
3 948.636179 |
4 536.632093 |
| Środki pieniężne i Inwestycje |
88.336037 |
176.125464 |
142.043646 |
231.097305 |
394.26342 |
701.233568 |
509.67004 |
643.075106 |
508.11987 |
318.455512 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
3.111151 |
33.154562 |
32.020983 |
25.48781 |
34.921582 |
| Inwestycje krótkoterminowe |
0.0 |
(2.438991) |
(18.446947) |
(45.464598) |
(63.170142) |
28.0 |
(48.692953) |
(19.072105) |
0.0 |
163.841875 |
| Środki pieniężne i inne aktywa pieniężne |
88.336037 |
176.125464 |
142.043646 |
231.097305 |
394.26342 |
673.233568 |
509.67004 |
643.075106 |
508.11987 |
318.455512 |
| Należności krótkoterminowe |
43.769503 |
87.060848 |
124.845131 |
300.02606 |
534.758179 |
499.490271 |
627.572259 |
773.866675 |
731.294554 |
855.416647 |
| Dług krótkoterminowy |
30.0 |
30.0 |
58.377276 |
213.242548 |
593.907126 |
979.437679 |
1 446.948088 |
1 805.295583 |
2 046.175907 |
1 757.60634 |
| Zobowiązania krótkoterminowe |
140.184899 |
180.278018 |
276.238717 |
620.065964 |
1 375.549782 |
1 715.729137 |
2 383.750475 |
3 071.537661 |
3 420.284067 |
3 578.72992 |
| Rozliczenia międzyokresowe |
65.427047 |
6.00802 |
85.732633 |
17.514476 |
212.333992 |
230.306706 |
307.575402 |
5.798039 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
8.5656 |
83.793928 |
498.688776 |
636.747113 |
1 052.009378 |
1 410.370803 |
1 666.230614 |
1 661.078942 |
2 002.709713 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
66.072017 |
0.876991 |
67.584935 |
18.697765 |
14.892554 |
19.728084 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
66.072017 |
36.455634 |
41.844717 |
41.410268 |
30.320696 |
39.96154 |
| Zobowiązania ogółem |
140.184899 |
188.843618 |
360.032645 |
1 118.754741 |
2 012.296895 |
2 767.738516 |
3 794.121279 |
4 737.768276 |
5 081.363002 |
5 581.439633 |
| Kapitał własny |
217.599109 |
457.72367 |
633.81418 |
878.217389 |
1 264.573325 |
1 704.574144 |
1 930.418658 |
2 143.318553 |
2 439.724287 |
2 678.47001 |
| Udziały mniejszościowe |
2.79398 |
4.857994 |
34.26771 |
133.019071 |
208.568234 |
257.78157 |
263.297704 |
229.200193 |
249.657585 |
242.978 |
| Pasywa |
360.577987 |
651.425282 |
1 028.114535 |
1 996.97213 |
3 276.870221 |
4 472.312661 |
5 724.539938 |
6 881.08683 |
7 521.087298 |
8 259.909645 |
| Inwestycje |
0.0 |
14.167069 |
14.758846 |
15.756389 |
15.80926 |
44.066519 |
80.780119 |
117.52297 |
141.087052 |
163.841877 |
| Dług (mln) |
30.0 |
38.5656 |
73.180957 |
529.401428 |
1 124.835512 |
2 007.341458 |
2 718.012344 |
3 277.822182 |
3 495.938198 |
3 209.458919 |
| Środki pieniężne i inne aktywa pieniężne |
88.336037 |
176.125464 |
142.043646 |
231.097305 |
394.26342 |
673.233568 |
509.67004 |
643.075106 |
508.11987 |
318.455512 |
| Dług netto |
(58.336037) |
(137.559864) |
(68.862688) |
298.304123 |
730.572092 |
1 334.10789 |
2 208.342304 |
2 634.747076 |
2 987.818328 |
2 891.003406 |
| Ticker |
002973.SZ |
002973.SZ |
002973.SZ |
002973.SZ |
002973.SZ |
002973.SZ |
002973.SZ |
002973.SZ |
002973.SZ |
002973.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |