Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 1 448.233208 | 2 060.134063 | 2 154.173241 | 2 793.849227 | 5 895.97209 | 6 314.462826 | 6 787.478373 | 6 890.536952 | 7 890.782037 | 9 100.316027 | 10 088.497335 | 10 365.983318 | 12 295.248599 | 12 418.537733 | 13 471.241363 | 15 774.255822 | 15 789.725548 | 15 519.961275 |
| Aktywa trwałe (mln) | 690.763098 | 1 021.198769 | 1 246.037513 | 1 671.543719 | 2 628.302701 | 3 132.157617 | 3 924.904636 | 4 085.630798 | 4 423.243448 | 4 482.062342 | 5 035.826508 | 5 363.597149 | 5 661.286997 | 5 961.408988 | 6 363.780999 | 6 640.730374 | 7 575.679244 | 7 593.525616 |
| Rzeczowe aktywa trwałe netto | 515.70256 | 776.546041 | 991.701403 | 1 420.760813 | 2 215.508749 | 2 756.295417 | 3 202.802923 | 3 364.445777 | 3 734.589888 | 3 808.375094 | 4 309.548446 | 4 606.765453 | 4 819.587483 | 5 072.32628 | 5 339.784139 | 5 745.802691 | 6 603.55065 | 6 726.109823 |
| Wartość firmy | 32.073815 | 32.073815 | 0.0 | 0.0 | 0.0 | 3.17357 | 76.67029 | 73.496719 | 79.91118 | 74.207737 | 70.775893 | 69.444035 | 66.100906 | 48.865778 | 45.774206 | 42.508736 | 22.295326 | 0.0 |
| Wartości niematerialne i prawne | 132.973231 | 202.098494 | 171.821736 | 168.568084 | 225.746759 | 251.006673 | 369.593231 | 347.129125 | 540.036479 | 531.510062 | 557.674058 | 525.002355 | 521.902973 | 478.77233 | 455.619308 | 445.32854 | 430.189634 | 418.118394 |
| Wartość firmy i wartości niematerialne i prawne | 165.047046 | 234.172309 | 171.821736 | 168.568084 | 225.746759 | 254.180244 | 446.263521 | 420.625844 | 619.947659 | 605.717799 | 628.449951 | 594.446391 | 588.003879 | 527.638108 | 501.393514 | 487.837276 | 452.484961 | 418.118394 |
| Należności netto | 146.755164 | 243.846469 | 365.923722 | 444.072014 | 806.819484 | 945.578948 | 1 050.923794 | 1 114.573219 | 1 340.907218 | 1 423.97903 | 1 672.543496 | 1 859.055284 | 2 020.393648 | 1 945.715854 | 2 316.647101 | 2 960.079683 | 3 025.232048 | 2 902.166263 |
| Inwestycje długoterminowe | 2.9 | 0.0 | 0.0 | 0.0 | 80.000363 | 0.0 | 103.197689 | 123.22281 | 20.516138 | 15.076025 | 36.749667 | 74.943933 | 108.706877 | 118.077133 | 113.139474 | (171.559492) | (0.67782) | 40.22605 |
| Aktywa obrotowe | 757.47011 | 1 038.935295 | 908.135728 | 1 122.305509 | 3 267.66939 | 3 182.305209 | 2 862.573737 | 2 804.906154 | 3 467.538589 | 4 618.253685 | 5 052.670827 | 5 002.386169 | 6 633.961601 | 6 457.128744 | 7 107.460363 | 9 133.525447 | 8 214.046304 | 7 926.435658 |
| Środki pieniężne i Inwestycje | 189.223679 | 281.613317 | 201.239138 | 210.896487 | 1 783.819982 | 1 467.454592 | 770.604106 | 392.75487 | 771.743505 | 1 728.140714 | 1 479.886891 | 1 007.926233 | 1 408.098592 | 1 227.95216 | 1 017.515705 | 2 000.029119 | 1 503.362326 | 1 286.103802 |
| Zapasy | 421.408293 | 513.409481 | 372.070383 | 486.779104 | 684.431325 | 774.716354 | 1 039.545838 | 1 175.422175 | 1 211.32767 | 1 335.971834 | 1 825.138325 | 2 062.050852 | 2 298.794251 | 2 332.985199 | 2 427.93408 | 3 132.581861 | 3 346.44235 | 3 088.319896 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (66.737551) | (72.278148) | (82.664937) | (61.27469) | 221.925 | 49.0 | 165.383763 |
| Środki pieniężne i inne aktywa pieniężne | 189.223679 | 281.613317 | 201.239138 | 210.896487 | 1 783.819982 | 1 467.454592 | 770.604106 | 392.75487 | 771.743505 | 1 728.140714 | 1 479.886891 | 1 007.926233 | 1 408.098592 | 1 227.95216 | 1 017.515705 | 1 778.104119 | 1 454.362326 | 1 285.450212 |
| Należności krótkoterminowe | 490.895614 | 487.400228 | 141.955322 | 207.570839 | 436.800783 | 393.684402 | 354.017346 | 556.204801 | 577.449316 | 556.585865 | 779.179771 | 553.826313 | 837.448901 | 923.362154 | 1 047.558775 | 1 248.576897 | 1 688.842065 | 1 516.662412 |
| Dług krótkoterminowy | 366.53 | 334.0 | 540.184236 | 930.525599 | 1 316.8763 | 1 334.630304 | 1 821.397657 | 2 074.657711 | 2 024.734814 | 2 184.536418 | 2 747.295366 | 3 061.369418 | 3 794.715865 | 3 536.033209 | 3 812.63745 | 4 716.522505 | 4 017.851385 | 3 520.695611 |
| Zobowiązania krótkoterminowe | 1 083.730209 | 1 038.429654 | 844.122779 | 1 221.849135 | 1 858.775144 | 2 272.163329 | 2 663.05049 | 2 811.438554 | 2 832.214108 | 2 971.272459 | 3 877.588582 | 4 001.768941 | 5 686.527503 | 5 570.670447 | 6 274.375125 | 7 157.509208 | 6 604.970937 | 6 309.399556 |
| Rozliczenia międzyokresowe | 177.470212 | 167.548662 | 144.420651 | 73.063302 | 78.867756 | 55.195193 | 3.12088 | 129.200673 | 190.978551 | 200.681638 | 280.050211 | 311.48165 | 320.370699 | 488.659358 | 532.306715 | 555.760326 | (21.938514) | 0.0 |
| Zobowiązania długoterminowe | 118.034354 | 441.341695 | 343.877823 | 413.180313 | 432.893525 | 358.203882 | 385.675303 | 429.669539 | 1 193.313476 | 828.748413 | 799.72161 | 1 031.430571 | 1 111.951424 | 1 078.574468 | 641.365398 | 1 672.971883 | 2 149.434848 | 2 293.653258 |
| Rezerwy z tytułu odroczonego podatku | 0.085015 | 0.065021 | 0.0 | 0.0 | 7.040836 | 6.181959 | 19.340615 | 19.789663 | 24.718439 | 22.141051 | 19.566331 | 29.665605 | 42.349473 | 67.237515 | 83.551734 | 93.415933 | 32.825762 | 33.987628 |
| 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 | 320.008349 | 388.483003 | 195.613117 | 32.066196 | 34.295006 | 0.280239 |
| Zobowiązania ogółem | 1 201.764563 | 1 479.771349 | 1 188.000601 | 1 635.029448 | 2 291.668669 | 2 630.367211 | 3 048.725793 | 3 241.108093 | 4 025.527584 | 3 800.020872 | 4 677.310192 | 5 033.199513 | 6 798.478927 | 6 649.244916 | 6 915.740523 | 8 830.481092 | 8 754.405788 | 8 603.052815 |
| Kapitał własny | 239.739238 | 572.625113 | 966.172639 | 1 158.81978 | 3 488.218417 | 3 512.623374 | 3 470.215621 | 3 510.380489 | 3 568.321688 | 4 993.339971 | 5 075.901279 | 5 332.783804 | 5 496.769671 | 5 769.292816 | 6 555.500839 | 6 943.774728 | 7 035.319759 | 6 916.908459 |
| Udziały mniejszościowe | 6.729407 | 7.737601 | 0.0 | 0.0 | 116.085005 | 171.47224 | 268.536959 | 139.04837 | 296.932764 | 306.955184 | 335.285864 | 178.853808 | 179.712811 | 201.928436 | 43.484693 | 47.439739 | 50.777101 | 51.42444 |
| Pasywa | 1 448.233208 | 2 060.134063 | 2 154.173241 | 2 793.849227 | 5 895.97209 | 6 314.462826 | 6 787.478373 | 6 890.536952 | 7 890.782037 | 9 100.316027 | 10 088.497335 | 10 365.983318 | 12 295.248599 | 12 418.537733 | 13 471.241363 | 15 774.255822 | 15 789.725548 | 15 519.961275 |
| Inwestycje | 2.9 | 2.9 | 74.098624 | 77.907743 | 79.41271 | 88.233425 | 96.094494 | 104.506893 | 1.0 | 3.499666 | 3.500885 | 8.206382 | 36.428729 | 35.412196 | 51.864784 | 50.365508 | 48.32218 | 205.609813 |
| Dług (mln) | 480.89 | 718.01 | 773.874236 | 1 246.415599 | 1 645.119519 | 1 603.340267 | 2 116.045517 | 2 294.516567 | 2 946.968457 | 2 915.993922 | 3 145.785366 | 3 769.808735 | 4 507.700436 | 4 128.342128 | 4 137.755632 | 6 232.837893 | 5 841.568762 | 5 737.65919 |
| Środki pieniężne i inne aktywa pieniężne | 189.223679 | 281.613317 | 201.239138 | 210.896487 | 1 783.819982 | 1 467.454592 | 770.604106 | 392.75487 | 771.743505 | 1 728.140714 | 1 479.886891 | 1 007.926233 | 1 408.098592 | 1 227.95216 | 1 017.515705 | 1 778.104119 | 1 454.362326 | 1 285.450212 |
| Dług netto | 291.666321 | 436.396683 | 572.635098 | 1 035.519112 | (138.700463) | 135.885675 | 1 345.441411 | 1 901.761697 | 2 175.224952 | 1 187.853208 | 1 665.898475 | 2 761.882502 | 3 099.601844 | 2 900.389968 | 3 120.239927 | 4 454.733774 | 4 387.206435 | 4 452.208978 |
| Ticker | 300185.SZ | 300185.SZ | 300185.SZ | 300185.SZ | 300185.SZ | 300185.SZ | 300185.SZ | 300185.SZ | 300185.SZ | 300185.SZ | 300185.SZ | 300185.SZ | 300185.SZ | 300185.SZ | 300185.SZ | 300185.SZ | 300185.SZ | 300185.SZ |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |