| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
195.935321 |
227.652234 |
380.122775 |
2 379.038039 |
2 742.956808 |
3 274.338305 |
3 516.954028 |
4 159.96101 |
5 536.973398 |
5 906.579403 |
7 031.108818 |
6 924.625392 |
6 634.980057 |
5 282.635391 |
5 190.170901 |
5 248.070407 |
5 817.80506 |
6 802.772078 |
8 132.332026 |
| Aktywa trwałe (mln) |
6.909601 |
18.333115 |
19.677815 |
93.551797 |
624.479224 |
1 175.487839 |
1 275.735986 |
1 581.227627 |
2 937.175062 |
3 365.644096 |
3 990.211465 |
4 139.528479 |
4 239.288244 |
3 288.407569 |
3 275.190122 |
3 311.843104 |
3 067.067087 |
2 999.725464 |
3 047.399635 |
| Rzeczowe aktywa trwałe netto |
5.002238 |
12.642002 |
14.986605 |
86.847671 |
487.711205 |
331.184208 |
357.229545 |
355.629425 |
381.669169 |
431.199643 |
432.685579 |
423.307902 |
408.508158 |
388.432648 |
376.709225 |
388.641217 |
250.543432 |
364.611692 |
412.715864 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
33.470815 |
252.764848 |
252.764848 |
345.251321 |
1 463.89767 |
1 497.677757 |
2 069.215455 |
2 062.615455 |
2 038.960569 |
1 570.266785 |
1 537.239177 |
1 529.472022 |
1 460.199322 |
1 447.739322 |
1 353.929322 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
19.501831 |
60.483986 |
60.861714 |
90.886045 |
197.161071 |
266.026313 |
339.87326 |
404.021887 |
473.853728 |
423.398403 |
411.132338 |
430.829034 |
365.331266 |
250.164201 |
199.744558 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
52.972646 |
313.248834 |
313.626563 |
436.137366 |
1 661.058742 |
1 763.70407 |
2 409.088715 |
2 466.637342 |
2 512.814297 |
1 993.665188 |
1 948.371515 |
1 960.301056 |
1 825.530589 |
1 697.903523 |
1 553.673881 |
| Należności netto |
111.472122 |
103.898774 |
140.056927 |
174.302296 |
377.301255 |
639.899516 |
759.296694 |
984.804325 |
1 115.906421 |
1 457.270205 |
1 748.862238 |
1 564.661926 |
1 544.364735 |
866.512338 |
678.589024 |
785.306886 |
693.041238 |
845.599291 |
937.592543 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
504.081631 |
577.298742 |
765.587358 |
858.078851 |
1 138.393563 |
1 120.245757 |
835.812653 |
899.094005 |
225.262812 |
173.370076 |
131.545831 |
167.437691 |
533.718495 |
(407.784066) |
| Aktywa obrotowe |
189.025719 |
209.319119 |
360.44496 |
2 285.486242 |
2 118.477583 |
2 098.850466 |
2 241.218042 |
2 578.733382 |
2 599.798336 |
2 540.935307 |
3 040.897353 |
2 785.096913 |
2 395.691813 |
1 994.227821 |
1 914.980778 |
1 936.227302 |
2 750.737973 |
3 803.046627 |
5 084.93239 |
| Środki pieniężne i Inwestycje |
50.739111 |
81.897238 |
193.111232 |
2 076.849032 |
1 677.647045 |
1 366.601707 |
1 376.172703 |
1 483.831768 |
1 234.637722 |
708.865244 |
855.390068 |
789.487325 |
536.149673 |
896.232061 |
1 022.316163 |
968.275817 |
1 865.793304 |
2 734.105177 |
2 561.084476 |
| Zapasy |
58.958767 |
30.969883 |
31.193092 |
42.243028 |
70.524803 |
99.879942 |
105.353267 |
119.461281 |
215.795462 |
348.054144 |
326.386971 |
225.711686 |
165.368186 |
222.866954 |
208.404481 |
154.771945 |
162.977588 |
165.676291 |
152.520872 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(185.341028) |
(180.852) |
(177.167442) |
(174.070023) |
(185.312565) |
(184.086796) |
(166.448838) |
(216.993182) |
41.7524 |
145.591819 |
116.270984 |
60.078934 |
606.968881 |
731.45084 |
| Środki pieniężne i inne aktywa pieniężne |
50.739111 |
81.897238 |
193.111232 |
2 076.849032 |
1 677.647045 |
1 366.601707 |
1 376.172703 |
1 483.831768 |
1 234.637722 |
708.865244 |
855.390068 |
789.487325 |
536.149673 |
854.479661 |
876.724344 |
852.004833 |
1 805.714369 |
2 127.136296 |
1 829.633636 |
| Należności krótkoterminowe |
28.624121 |
20.266945 |
83.878109 |
36.347616 |
43.980212 |
106.824831 |
64.04842 |
77.70679 |
91.374647 |
206.585708 |
173.220209 |
215.120889 |
273.604713 |
294.018896 |
386.279478 |
311.158179 |
397.385055 |
385.527322 |
392.711203 |
| Dług krótkoterminowy |
16.0 |
16.0 |
10.0 |
0.0 |
0.0 |
0.0 |
11.326433 |
155.048448 |
66.072061 |
109.913814 |
417.007213 |
302.606319 |
704.152259 |
769.366286 |
305.99573 |
140.991433 |
55.090434 |
45.756629 |
17.118962 |
| Zobowiązania krótkoterminowe |
102.342386 |
72.805108 |
135.308206 |
107.946857 |
170.851268 |
380.532159 |
283.423806 |
531.390318 |
569.429313 |
878.412142 |
1 668.94484 |
1 463.708604 |
1 312.961397 |
1 481.776969 |
1 208.668423 |
879.91725 |
934.128714 |
979.004815 |
1 096.614845 |
| Rozliczenia międzyokresowe |
20.10254 |
11.389385 |
24.499358 |
0.0 |
0.0 |
0.0 |
127.19074 |
239.605982 |
341.870404 |
435.181132 |
485.428483 |
329.264943 |
91.139829 |
244.163122 |
514.098304 |
415.392327 |
155.894999 |
171.5812 |
0.0 |
| Zobowiązania długoterminowe |
16.544715 |
20.572849 |
11.125387 |
9.766332 |
18.329326 |
40.521597 |
20.560909 |
20.630795 |
35.774632 |
43.300339 |
327.543884 |
320.942667 |
91.850363 |
54.30019 |
25.47733 |
34.717955 |
33.937288 |
24.690696 |
22.425502 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.640262 |
0.640262 |
0.640262 |
2.977319 |
2.316828 |
2.464564 |
1.587836 |
1.177009 |
0.517383 |
2.006775 |
2.132303 |
0.512148 |
2.128056 |
1.420442 |
| 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 |
8.27271 |
3.483844 |
3.40062 |
34.63309 |
7.644779 |
| Zobowiązania ogółem |
118.887102 |
93.377957 |
146.433593 |
117.713189 |
189.180594 |
421.053756 |
303.984714 |
552.021113 |
605.203944 |
921.712481 |
1 996.488724 |
1 784.651271 |
1 404.81176 |
1 536.077159 |
1 234.145754 |
914.635205 |
968.066002 |
1 016.010141 |
1 119.040348 |
| Kapitał własny |
75.167141 |
134.274277 |
233.689181 |
2 260.092557 |
2 550.776214 |
2 834.569229 |
3 192.373659 |
3 585.446348 |
4 843.517779 |
4 946.010041 |
5 033.349237 |
5 146.19924 |
5 230.168296 |
3 746.558231 |
3 956.025146 |
4 333.4352 |
4 849.739057 |
5 786.761949 |
7 013.291677 |
| Udziały mniejszościowe |
1.881078 |
0.0 |
0.0 |
1.232293 |
3.0 |
18.71532 |
20.595654 |
22.493549 |
88.251675 |
38.856881 |
1.270857 |
(6.225119) |
(9.065515) |
23.483534 |
29.571269 |
7.008125 |
14.705839 |
22.324925 |
2.14246 |
| Pasywa |
195.935321 |
227.652234 |
380.122775 |
2 379.038039 |
2 742.956808 |
3 274.338305 |
3 516.954028 |
4 159.96101 |
5 536.973398 |
5 906.579403 |
7 031.108818 |
6 924.625392 |
6 634.980057 |
5 282.635391 |
5 190.170901 |
5 248.070407 |
5 817.80506 |
6 802.772091 |
8 132.332026 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
75.874851 |
318.740602 |
396.446742 |
588.419916 |
684.008828 |
953.080998 |
936.158961 |
669.363815 |
682.100823 |
267.015212 |
318.961895 |
247.816815 |
227.516625 |
1 141.083393 |
323.666774 |
| Dług (mln) |
16.0 |
16.0 |
10.0 |
0.0 |
0.0 |
0.0 |
11.326433 |
155.048448 |
66.072061 |
109.913814 |
714.382646 |
600.807891 |
766.652259 |
801.924678 |
305.99573 |
144.475277 |
58.491054 |
28.916794 |
24.763742 |
| Środki pieniężne i inne aktywa pieniężne |
50.739111 |
81.897238 |
193.111232 |
2 076.849032 |
1 677.647045 |
1 366.601707 |
1 376.172703 |
1 483.831768 |
1 234.637722 |
708.865244 |
855.390068 |
789.487325 |
536.149673 |
854.479661 |
876.724344 |
852.004833 |
1 805.714369 |
2 127.136296 |
1 829.633636 |
| Dług netto |
(34.739111) |
(65.897238) |
(183.111232) |
(2 076.849032) |
(1 677.647045) |
(1 366.601707) |
(1 364.84627) |
(1 328.78332) |
(1 168.565661) |
(598.95143) |
(141.007422) |
(188.679434) |
230.502586 |
(52.554983) |
(570.728614) |
(707.529556) |
(1 747.223315) |
(2 060.100145) |
(1 804.869894) |
| Ticker |
300002.SZ |
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300002.SZ |
300002.SZ |
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| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |
CNY |
CNY |