| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
48.629601 |
94.991558 |
164.735872 |
1 082.559695 |
1 236.124021 |
1 370.370457 |
1 473.364965 |
2 322.127099 |
3 030.165356 |
6 402.222039 |
11 735.495702 |
12 436.181593 |
13 412.077659 |
14 832.595874 |
16 933.830324 |
20 200.448247 |
22 003.208997 |
23 876.880695 |
25 013.398123 |
| Aktywa trwałe (mln) |
2.818505 |
4.712537 |
6.736863 |
62.659016 |
174.766753 |
360.161665 |
387.812279 |
595.008357 |
868.609871 |
1 823.675175 |
3 715.465122 |
3 672.398983 |
5 146.55532 |
5 563.161088 |
5 894.100444 |
7 270.552575 |
7 808.478247 |
8 559.978846 |
8 772.80369 |
| Rzeczowe aktywa trwałe netto |
2.263429 |
3.528209 |
4.879013 |
8.73903 |
119.111187 |
279.706486 |
305.86059 |
383.880181 |
512.991763 |
1 013.545551 |
2 581.457078 |
2 303.578472 |
2 630.640126 |
2 839.304391 |
3 038.578555 |
4 127.227097 |
4 501.723769 |
5 090.814596 |
4 746.454034 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.943195 |
15.943195 |
31.128081 |
24.198681 |
195.745449 |
186.731654 |
186.731654 |
186.731654 |
177.248895 |
177.36877 |
189.285536 |
189.285536 |
189.285536 |
189.285536 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
50.447796 |
50.348295 |
55.884697 |
54.955813 |
76.870172 |
161.081394 |
251.537614 |
280.992121 |
320.490184 |
790.374888 |
842.010814 |
796.934935 |
880.664912 |
862.757625 |
778.90648 |
718.56787 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
50.447796 |
50.348295 |
71.827892 |
70.899008 |
107.998253 |
185.280075 |
447.283063 |
467.723775 |
507.221838 |
977.106542 |
1 019.25971 |
974.303705 |
1 069.950448 |
1 052.043161 |
968.192016 |
907.853407 |
| Należności netto |
36.715008 |
63.653858 |
134.265575 |
227.121985 |
416.004623 |
517.78552 |
649.84229 |
1 079.787073 |
1 461.573798 |
2 718.890033 |
4 816.746047 |
5 474.818658 |
5 441.147087 |
5 403.870689 |
6 442.712828 |
7 653.718303 |
9 229.681741 |
9 699.278463 |
11 680.698516 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
397.392982 |
516.446698 |
1 110.303078 |
1 291.713717 |
1 291.330167 |
1 499.835914 |
1 533.505485 |
1 620.742546 |
2e-06 |
| Aktywa obrotowe |
45.811096 |
90.279021 |
157.999009 |
1 019.900679 |
1 061.357269 |
1 010.208792 |
1 085.552687 |
1 727.118741 |
2 161.555486 |
4 578.546864 |
8 020.030581 |
8 763.78261 |
8 265.522339 |
9 269.434786 |
11 039.729879 |
12 929.895672 |
14 194.73075 |
15 316.901862 |
16 240.594433 |
| Środki pieniężne i Inwestycje |
1.855797 |
15.942292 |
20.090961 |
784.312489 |
616.631299 |
366.736794 |
307.786213 |
302.760644 |
342.506261 |
935.958439 |
1 800.354019 |
1 627.84468 |
1 375.160669 |
1 768.270555 |
2 285.210645 |
3 102.993771 |
3 075.30838 |
2 857.339605 |
2 742.215485 |
| Zapasy |
10.739639 |
14.166945 |
8.42761 |
13.1095 |
39.417367 |
115.686478 |
152.3876 |
343.608197 |
353.363005 |
733.456003 |
794.185247 |
1 234.895468 |
1 055.37671 |
1 141.913911 |
1 290.621607 |
1 257.538747 |
1 403.748528 |
1 609.017135 |
1 205.616602 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(44.87723) |
(50.479847) |
5.73765 |
(50.558828) |
22.0 |
(53.21058) |
50.0 |
19.689199 |
1 765.670577 |
| Środki pieniężne i inne aktywa pieniężne |
1.855797 |
15.942292 |
20.090961 |
784.312489 |
616.631299 |
366.736794 |
307.786213 |
302.760644 |
342.506261 |
935.958439 |
1 800.354019 |
1 627.84468 |
1 369.423019 |
1 768.270555 |
2 263.210645 |
3 102.993771 |
3 025.30838 |
2 837.650405 |
2 742.215485 |
| Należności krótkoterminowe |
8.798196 |
22.761415 |
36.327677 |
72.075618 |
128.805906 |
208.652799 |
231.90312 |
514.152612 |
867.141962 |
2 140.300797 |
4 832.268786 |
3 808.516042 |
3 815.45419 |
4 280.160306 |
4 730.735598 |
5 686.285346 |
6 607.916677 |
7 734.681714 |
8 078.909628 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
202.9 |
433.274611 |
991.581984 |
1 477.979319 |
2 578.563125 |
3 551.258548 |
4 220.228498 |
3 874.621533 |
3 463.657663 |
3 292.313978 |
2 632.486569 |
2 333.631737 |
| Zobowiązania krótkoterminowe |
20.073519 |
49.690032 |
60.400044 |
86.833752 |
156.4474 |
225.523294 |
283.38381 |
897.610194 |
1 462.04497 |
3 566.948093 |
7 599.918746 |
7 653.674908 |
8 862.63461 |
10 163.962823 |
10 476.35078 |
10 747.842506 |
11 993.773674 |
13 043.703379 |
14 027.66328 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
62.725357 |
93.399491 |
181.103204 |
739.942004 |
738.256669 |
170.481583 |
984.210706 |
1 373.677254 |
1 262.767946 |
722.64381 |
700.624117 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
2.28 |
0.0 |
0.3675 |
5.206111 |
2.941944 |
1.469117 |
159.878106 |
1 208.595395 |
1 600.59307 |
1 161.731327 |
1 186.29051 |
1 235.091099 |
2 485.628656 |
2 768.935977 |
3 137.572857 |
2 523.687754 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.569117 |
48.963106 |
118.924749 |
109.041007 |
76.976085 |
31.420355 |
49.434651 |
51.575961 |
69.64636 |
0.0 |
93.815784 |
| 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 |
251.95781 |
444.967555 |
618.129983 |
781.991848 |
1243.887913 |
1021.051058 |
| Zobowiązania ogółem |
20.073519 |
49.690032 |
60.400044 |
89.113752 |
156.4474 |
225.890794 |
288.589921 |
900.552138 |
1 463.514087 |
3 726.8262 |
8 808.514141 |
9 254.267978 |
10 024.365938 |
11 350.253334 |
11 711.441879 |
13 233.471163 |
14 762.709652 |
16 181.276236 |
16 551.351035 |
| Kapitał własny |
28.556081 |
45.301526 |
104.335828 |
993.445943 |
1 079.676621 |
1 144.479663 |
1 184.775044 |
1 284.324343 |
1 413.739608 |
2 461.295936 |
2 684.799235 |
2 858.061836 |
3 387.711721 |
3 482.342539 |
5 222.388443 |
6 966.977083 |
7 240.499344 |
7 695.604471 |
8 462.047087 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
137.250617 |
152.911661 |
214.099903 |
242.182326 |
323.851779 |
407.223723 |
317.584585 |
826.061699 |
950.792943 |
944.831464 |
1 006.199188 |
987.509446 |
| Pasywa |
48.629601 |
94.991558 |
164.735872 |
1 082.559695 |
1 236.124021 |
1 370.370457 |
1 473.364965 |
2 322.127099 |
3 030.165356 |
6 402.222039 |
11 735.495702 |
12 436.181593 |
13 412.077659 |
14 832.595874 |
16 933.830324 |
20 200.448247 |
22 003.208997 |
23 876.880708 |
25 013.398123 |
| Inwestycje |
0.2 |
0.2 |
0.2 |
0.0 |
0.0 |
0.0 |
0.0 |
86.120931 |
147.95256 |
218.069379 |
352.515752 |
465.966851 |
1 116.040728 |
1 241.154889 |
1 313.330167 |
1 446.625334 |
1 583.505485 |
1 620.742546 |
1 765.670579 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
202.9 |
433.274611 |
1 056.581984 |
2 254.979319 |
3 395.563125 |
3 718.258548 |
4 493.328498 |
4 477.989558 |
5 392.857114 |
5 508.034229 |
4 926.624592 |
4 299.132786 |
| Środki pieniężne i inne aktywa pieniężne |
1.855797 |
15.942292 |
20.090961 |
784.312489 |
616.631299 |
366.736794 |
307.786213 |
302.760644 |
342.506261 |
935.958439 |
1 800.354019 |
1 627.84468 |
1 369.423019 |
1 768.270555 |
2 263.210645 |
3 102.993771 |
3 025.30838 |
2 837.650405 |
2 742.215485 |
| Dług netto |
(1.855797) |
(15.942292) |
(20.090961) |
(784.312489) |
(616.631299) |
(366.736794) |
(307.786213) |
(99.860644) |
90.76835 |
120.623544 |
454.6253 |
1 767.718445 |
2 348.835529 |
2 725.057943 |
2 214.778913 |
2 289.863343 |
2 482.725849 |
2 088.974186 |
1 556.9173 |
| Ticker |
300001.SZ |
300001.SZ |
300001.SZ |
300001.SZ |
300001.SZ |
300001.SZ |
300001.SZ |
300001.SZ |
300001.SZ |
300001.SZ |
300001.SZ |
300001.SZ |
300001.SZ |
300001.SZ |
300001.SZ |
300001.SZ |
300001.SZ |
300001.SZ |
300001.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |