| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
110.579991 |
214.242099 |
375.13961 |
631.078731 |
773.101112 |
933.110337 |
1 275.494987 |
1 471.836527 |
1 404.046777 |
1 428.680762 |
1 476.528739 |
1 801.140209 |
2 025.514969 |
2 205.581269 |
3 035.083971 |
5 014.11928 |
5 899.033346 |
7 622.095781 |
12 991.406362 |
| Aktywa trwałe (mln) |
22.973146 |
31.154802 |
35.996135 |
45.310145 |
110.164747 |
114.883122 |
243.821176 |
324.897239 |
336.732669 |
346.864824 |
420.018839 |
527.908482 |
569.981275 |
638.976414 |
696.67854 |
939.831143 |
1 280.397691 |
1 637.959738 |
1 953.592792 |
| Rzeczowe aktywa trwałe netto |
13.007254 |
20.463573 |
20.61957 |
20.143784 |
33.70859 |
108.238508 |
201.295835 |
259.806476 |
271.238585 |
267.781211 |
290.952015 |
401.883053 |
444.408254 |
461.423267 |
518.325968 |
668.131623 |
850.398126 |
1 048.102027 |
1 182.856382 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
9.756973 |
9.546769 |
9.336565 |
9.126361 |
8.916157 |
3.30004 |
38.010602 |
54.460506 |
53.272414 |
64.698498 |
102.483994 |
95.454829 |
93.555359 |
123.024988 |
121.656586 |
128.401471 |
155.824593 |
203.140159 |
229.625693 |
| Wartość firmy i wartości niematerialne i prawne |
9.756973 |
9.546769 |
9.336565 |
9.126361 |
8.916157 |
3.30004 |
38.010602 |
54.460506 |
53.272414 |
64.698498 |
102.483994 |
95.454829 |
93.555359 |
123.024988 |
121.656586 |
128.401471 |
155.824593 |
203.140159 |
229.625693 |
| Należności netto |
39.231112 |
123.284259 |
168.818794 |
248.531542 |
404.575955 |
581.402803 |
580.67892 |
601.980494 |
608.766525 |
635.760025 |
711.179894 |
809.719499 |
963.193058 |
1 001.599754 |
1 296.371428 |
2 785.110837 |
2 589.751349 |
3 268.912866 |
4 195.514875 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.795943 |
5.026122 |
0.0 |
0.0 |
1e-06 |
31.948641 |
28.696925 |
22.2025 |
27.176437 |
26.745411 |
130.68475 |
| Aktywa obrotowe |
87.606845 |
183.087297 |
339.143475 |
585.768586 |
662.936365 |
818.227215 |
1 031.673811 |
1 146.939288 |
1 067.314109 |
1 081.815938 |
1 056.509899 |
1 273.231727 |
1 455.533694 |
1 566.604854 |
2 338.405431 |
4 074.288136 |
4 618.635654 |
5 984.136043 |
11 037.81357 |
| Środki pieniężne i Inwestycje |
18.271554 |
24.038396 |
81.591864 |
207.033998 |
103.983585 |
91.198938 |
172.975465 |
187.749504 |
175.762207 |
203.878205 |
110.186146 |
118.702149 |
194.475768 |
256.026423 |
463.987781 |
410.376344 |
773.182525 |
837.29379 |
1 986.688238 |
| Zapasy |
32.719505 |
52.205181 |
88.714234 |
130.184423 |
154.366183 |
181.707414 |
288.558471 |
344.96404 |
266.898569 |
235.749965 |
229.393294 |
326.93037 |
286.631787 |
304.608656 |
566.592907 |
835.320018 |
899.777779 |
809.703941 |
959.037074 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.319286) |
(2.472089) |
0.0 |
0.0 |
2.359499 |
(27.593641) |
(25.771925) |
0.3 |
14.338062 |
27.206423 |
28.030054 |
| Środki pieniężne i inne aktywa pieniężne |
18.271554 |
24.038396 |
81.591864 |
207.033998 |
103.983585 |
91.198938 |
172.975465 |
187.749504 |
175.762207 |
203.878205 |
110.186146 |
118.702149 |
194.475768 |
256.026423 |
463.987781 |
410.076344 |
758.844463 |
820.677444 |
1 958.658183 |
| Należności krótkoterminowe |
(19.472686) |
29.219389 |
81.811105 |
206.70138 |
196.366023 |
163.683267 |
180.026316 |
275.645768 |
254.234359 |
141.109103 |
132.497564 |
220.078461 |
246.468832 |
280.140627 |
337.156236 |
516.230918 |
456.683396 |
612.103452 |
1 907.451495 |
| Dług krótkoterminowy |
34.445648 |
31.379697 |
66.1 |
96.0 |
136.0 |
298.782749 |
611.580966 |
571.672274 |
457.173831 |
501.0 |
408.485976 |
505.106113 |
459.161738 |
466.05221 |
530.555208 |
1 931.596329 |
1 696.452265 |
3 025.681109 |
6 149.000591 |
| Zobowiązania krótkoterminowe |
13.688112 |
67.480038 |
148.315237 |
382.651424 |
404.229073 |
477.311117 |
833.036132 |
903.082143 |
754.467044 |
675.757359 |
574.423635 |
766.078888 |
745.022447 |
784.379412 |
922.088378 |
2 600.536292 |
2 246.759947 |
4 117.067955 |
8 690.827254 |
| Rozliczenia międzyokresowe |
(2.430498) |
5.901256 |
(0.720796) |
37.351102 |
53.687048 |
3.801155 |
12.041212 |
39.605167 |
39.977253 |
28.565206 |
29.549236 |
31.80353 |
21.164316 |
33.992896 |
53.923865 |
128.547072 |
9.55861 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
84.42416 |
72.884056 |
6.6 |
72.743954 |
100.408183 |
79.000751 |
74.703533 |
52.441553 |
47.758333 |
50.699987 |
78.136852 |
76.88211 |
1 042.120707 |
871.161587 |
1 094.227442 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.132232 |
0.215499 |
0.227105 |
0.240827 |
0.293475 |
0.197925 |
0.49725 |
0.28275 |
1.458508 |
21.991554 |
2.872271 |
2.177119 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.992754 |
0.0 |
0.582364 |
0.0 |
| Zobowiązania ogółem |
13.688112 |
67.480038 |
148.315237 |
382.651424 |
488.653233 |
550.195173 |
839.636132 |
975.826097 |
854.875226 |
754.75811 |
649.127167 |
818.520441 |
792.78078 |
835.0794 |
1 000.225231 |
2 677.418403 |
3 288.880654 |
4 988.229534 |
9 785.054697 |
| Kapitał własny |
96.891879 |
146.76206 |
222.982067 |
246.318383 |
282.0654 |
370.940575 |
423.905974 |
483.67365 |
534.799229 |
657.088066 |
767.370825 |
893.41576 |
1 232.734189 |
1 370.501868 |
2 034.85874 |
2 336.700875 |
2 610.152691 |
2 633.866237 |
3 206.351665 |
| Udziały mniejszościowe |
0.0 |
0.0 |
3.842305 |
2.108924 |
2.382479 |
11.974589 |
11.952881 |
12.33678 |
14.372322 |
16.834586 |
60.030747 |
89.204009 |
105.315012 |
98.408783 |
155.107025 |
147.29712 |
154.458121 |
55.864527 |
23.674595 |
| Pasywa |
110.579991 |
214.242099 |
375.13961 |
631.078731 |
773.101112 |
933.110337 |
1 275.494987 |
1 471.836527 |
1 404.046777 |
1 428.680762 |
1 476.528739 |
1 801.140209 |
2 025.514969 |
2 205.581269 |
3 035.083971 |
5 014.11928 |
5 899.033346 |
7 622.095781 |
12 991.406362 |
| Inwestycje |
0.0 |
1.04 |
6.04 |
16.04 |
67.54 |
1.04 |
1.04 |
1.921546 |
2.476657 |
2.554033 |
2.645513 |
2.9965 |
2.3595 |
4.355 |
2.925 |
22.5025 |
41.5145 |
43.361756 |
158.714804 |
| Dług (mln) |
34.445648 |
31.379697 |
66.1 |
96.0 |
206.0 |
366.666805 |
611.580966 |
618.672274 |
534.173831 |
559.0 |
440.485976 |
505.106113 |
459.161738 |
466.05221 |
550.235208 |
1 942.589083 |
2 625.060086 |
3 805.706713 |
7 160.91759 |
| Środki pieniężne i inne aktywa pieniężne |
18.271554 |
24.038396 |
81.591864 |
207.033998 |
103.983585 |
91.198938 |
172.975465 |
187.749504 |
175.762207 |
203.878205 |
110.186146 |
118.702149 |
194.475768 |
256.026423 |
463.987781 |
410.076344 |
758.844463 |
820.677444 |
1 958.658183 |
| Dług netto |
16.174094 |
7.341301 |
(15.491864) |
(111.033998) |
102.016415 |
275.467867 |
438.605501 |
430.92277 |
358.411624 |
355.121795 |
330.29983 |
386.403963 |
264.68597 |
210.025787 |
86.247427 |
1 532.512739 |
1 866.215623 |
2 985.029268 |
5 202.259406 |
| Ticker |
002996.SZ |
002996.SZ |
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| Waluta |
CNY |
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