| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
189.154595 |
317.460104 |
555.102306 |
1 710.539277 |
2 021.824715 |
2 463.757404 |
4 137.944745 |
7 212.350494 |
9 818.641563 |
17 893.979297 |
19 852.631104 |
20 154.662724 |
18 361.214792 |
10 830.053589 |
9 602.346304 |
7 094.224006 |
5 243.854265 |
4 042.206568 |
3 034.373817 |
| Aktywa trwałe (mln) |
27.154817 |
1.457833 |
29.304201 |
50.812823 |
360.210312 |
561.47651 |
1 344.075226 |
3 819.202415 |
4 569.07107 |
10 571.085246 |
11 105.223962 |
11 508.45166 |
10 906.905234 |
7 663.521569 |
6 528.510199 |
5 018.46618 |
3 815.249711 |
2 777.512671 |
2 163.56198 |
| Rzeczowe aktywa trwałe netto |
0.207289 |
1.078766 |
6.968856 |
30.71581 |
68.673519 |
117.378103 |
272.795804 |
316.594061 |
354.438522 |
710.543282 |
853.705825 |
893.491569 |
942.07351 |
901.084013 |
803.159994 |
1 158.23994 |
999.728741 |
558.765468 |
485.004054 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
77.194922 |
77.194922 |
32.694922 |
353.569778 |
1 486.062785 |
3 570.248752 |
3 570.248752 |
3 046.793924 |
2 096.275709 |
595.480195 |
409.277304 |
292.753955 |
159.127906 |
144.559949 |
62.816033 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
20.0 |
0.0 |
1.502667 |
74.112108 |
66.727162 |
73.213969 |
52.975487 |
49.095902 |
36.268825 |
27.045964 |
19.435075 |
1.547867 |
0.500983 |
0.278521 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
77.194922 |
97.194922 |
32.694922 |
355.072444 |
1 560.174893 |
3 636.975915 |
3 643.462721 |
3 099.769411 |
2 145.371611 |
631.749021 |
436.323268 |
312.189031 |
160.675774 |
145.060932 |
63.094555 |
| Należności netto |
24.600082 |
171.454722 |
221.861939 |
316.352408 |
584.55381 |
815.536515 |
1 440.240333 |
1 676.793923 |
2 589.292827 |
2 869.520837 |
2 414.709833 |
2 843.072464 |
3 282.809273 |
1 667.487161 |
1 807.14061 |
1 030.118727 |
632.871968 |
291.497686 |
115.456742 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6 344.472727 |
7 261.277483 |
6 487.451018 |
5 720.814201 |
5 015.656936 |
3 341.050737 |
2 348.858944 |
1 827.315925 |
1 089.05721 |
| Aktywa obrotowe |
161.999777 |
316.00227 |
525.798105 |
1 659.726453 |
1 661.614403 |
1 902.280894 |
2 793.869519 |
3 393.148079 |
5 249.570494 |
7 322.894051 |
8 747.407141 |
8 646.211064 |
7 454.309558 |
3 166.53202 |
3 073.836104 |
2 075.757825 |
1 428.604553 |
1 264.693897 |
870.811837 |
| Środki pieniężne i Inwestycje |
37.928963 |
45.135542 |
80.796299 |
1 070.78752 |
846.586742 |
531.246634 |
641.530919 |
1 137.400911 |
1 829.13978 |
3 661.630854 |
5 464.429848 |
4 229.833892 |
2 641.281831 |
583.693031 |
643.817187 |
621.203992 |
333.599249 |
239.374221 |
364.349103 |
| Zapasy |
102.186346 |
106.789795 |
231.926219 |
281.961671 |
226.27738 |
543.295127 |
700.506567 |
574.800806 |
816.27858 |
715.784899 |
716.09248 |
1 101.227405 |
1 227.197755 |
820.590136 |
547.463021 |
362.53845 |
399.216419 |
229.74251 |
182.72086 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(285.215805) |
(258.392921) |
752.926414 |
30.0 |
32.645958 |
(147.430772) |
7.000052 |
7.000052 |
286.156 |
| Środki pieniężne i inne aktywa pieniężne |
37.928963 |
45.135542 |
80.796299 |
1 070.78752 |
846.586742 |
531.246634 |
641.530919 |
1 137.400911 |
1 829.13978 |
3 661.630854 |
5 464.429848 |
4 229.833892 |
2 641.281831 |
553.693031 |
643.817187 |
621.203992 |
326.599197 |
232.374169 |
78.193103 |
| Należności krótkoterminowe |
10.313822 |
19.188487 |
63.359111 |
92.671237 |
253.73112 |
194.537764 |
496.102332 |
501.03958 |
310.77043 |
433.600009 |
487.111521 |
718.446914 |
925.23042 |
577.184781 |
1 018.483914 |
776.283287 |
528.784187 |
506.551387 |
521.291339 |
| Dług krótkoterminowy |
0.0 |
50.0 |
165.0 |
5.0 |
0.0 |
0.0 |
593.159984 |
668.022269 |
927.058138 |
2 323.807326 |
1 640.107977 |
1 430.851894 |
3 839.569561 |
2 759.067992 |
1 961.558419 |
1 135.821978 |
820.095039 |
494.787129 |
376.503516 |
| Zobowiązania krótkoterminowe |
92.194305 |
162.255256 |
307.089897 |
226.635781 |
451.579273 |
755.80954 |
1 620.686943 |
2 243.326963 |
2 913.067922 |
5 962.05542 |
5 938.378235 |
5 043.589375 |
7 256.602267 |
4 877.184561 |
4 231.433515 |
2 901.469737 |
2 123.551874 |
2 252.578386 |
1 950.9634 |
| Rozliczenia międzyokresowe |
0.0 |
32.087296 |
16.963107 |
31.52669 |
0.0 |
0.0 |
143.763996 |
397.379232 |
770.08937 |
1 902.186109 |
1 088.860502 |
843.087071 |
149.346435 |
542.959013 |
1 188.368632 |
928.40789 |
355.369833 |
223.928903 |
0.0 |
| Zobowiązania długoterminowe |
50.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
392.527586 |
1 010.567691 |
1 225.453103 |
1 201.714696 |
4 063.83995 |
4 558.786904 |
1 596.290946 |
1 027.135064 |
1 743.308509 |
1 640.349201 |
1 671.58936 |
943.017646 |
658.914745 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
92.527586 |
506.44598 |
363.643148 |
639.269311 |
144.255083 |
56.808015 |
53.655542 |
51.599637 |
50.040762 |
47.487825 |
45.431919 |
0.027202 |
0.038694 |
| 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 |
644.187456 |
579.068699 |
509.141757 |
391.753856 |
354.187818 |
| Zobowiązania ogółem |
142.194305 |
162.255256 |
307.089897 |
226.635781 |
451.579273 |
755.80954 |
2 013.214528 |
3 253.894653 |
4 138.521026 |
7 163.770116 |
10 002.218186 |
9 602.376279 |
8 852.893214 |
5 904.319625 |
5 974.742024 |
4 541.818939 |
3 795.141234 |
3 195.596035 |
2 609.878146 |
| Kapitał własny |
46.96029 |
155.204847 |
248.01241 |
1 480.80369 |
1 552.091303 |
1 687.29095 |
2 119.726031 |
3 942.472551 |
5 037.415761 |
9 934.748298 |
9 035.953456 |
9 661.200837 |
9 508.321578 |
4 925.733964 |
3 627.604279 |
2 552.405066 |
1 448.713029 |
846.610532 |
424.495671 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
3.099806 |
18.154139 |
20.656914 |
5.004186 |
15.98329 |
642.704777 |
795.460884 |
814.459461 |
891.085608 |
1 034.587918 |
571.166877 |
555.328603 |
221.340652 |
180.188834 |
171.6307 |
63.010676 |
| Pasywa |
189.154595 |
317.460104 |
555.102306 |
1 710.539277 |
2 021.824715 |
2 463.757404 |
4 137.944745 |
7 212.350494 |
9 818.641563 |
17 893.979297 |
19 852.631104 |
20 154.662724 |
18 361.214792 |
10 830.053589 |
9 602.346304 |
7 094.224006 |
5 243.854265 |
4 042.206568 |
3 034.373817 |
| Inwestycje |
26.48 |
0.0 |
14.722258 |
4.651556 |
183.686459 |
318.846219 |
974.411499 |
3 067.179778 |
2 478.871318 |
5 897.288043 |
6 059.256922 |
7 002.884562 |
7 240.377432 |
5 750.814201 |
4 927.631456 |
3 193.619966 |
2 355.858996 |
1 834.315977 |
1 375.213209 |
| Dług (mln) |
50.0 |
50.0 |
165.0 |
5.0 |
0.0 |
0.0 |
893.159984 |
1 170.207939 |
1 775.836395 |
2 868.862268 |
5 536.444724 |
5 904.590988 |
5 355.982799 |
3 712.252027 |
3 355.093631 |
2 446.799325 |
2 060.79701 |
1 046.610992 |
730.691334 |
| Środki pieniężne i inne aktywa pieniężne |
37.928963 |
45.135542 |
80.796299 |
1 070.78752 |
846.586742 |
531.246634 |
641.530919 |
1 137.400911 |
1 829.13978 |
3 661.630854 |
5 464.429848 |
4 229.833892 |
2 641.281831 |
553.693031 |
643.817187 |
621.203992 |
326.599197 |
232.374169 |
78.193103 |
| Dług netto |
12.071037 |
4.864458 |
84.203701 |
(1 065.78752) |
(846.586742) |
(531.246634) |
251.629065 |
32.807029 |
(53.303384) |
(792.768585) |
72.014876 |
1 674.757096 |
2 714.700968 |
3 158.558996 |
2 711.276444 |
1 825.595333 |
1 734.197813 |
814.236823 |
652.498231 |
| Ticker |
300027.SZ |
300027.SZ |
300027.SZ |
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300027.SZ |
300027.SZ |
300027.SZ |
300027.SZ |
300027.SZ |
300027.SZ |
300027.SZ |
300027.SZ |
300027.SZ |
300027.SZ |
300027.SZ |
300027.SZ |
300027.SZ |
300027.SZ |
300027.SZ |
| Waluta |
CNY |
CNY |
CNY |
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CNY |
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CNY |