| Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
4 581.088767 |
5 237.54909 |
4 985.804536 |
5 813.756732 |
6 594.925188 |
11 562.878636 |
16 018.082409 |
24 714.164126 |
28 985.345329 |
34 457.78716 |
38 669.363713 |
| Aktywa trwałe (mln) |
1 031.070443 |
1 860.028303 |
1 929.804993 |
2 182.53599 |
2 227.289511 |
2 838.583304 |
4 073.611333 |
5 787.181486 |
8 030.710686 |
11 166.491911 |
13 470.342393 |
| Rzeczowe aktywa trwałe netto |
589.686761 |
626.416364 |
640.078834 |
605.09542 |
636.39416 |
909.562161 |
1 556.555154 |
2 495.520539 |
3 507.866462 |
4 667.488474 |
5 232.346145 |
| Wartość firmy |
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 |
41.465126 |
42.134013 |
42.485546 |
41.330405 |
39.586341 |
44.880236 |
47.088093 |
99.015548 |
164.082104 |
201.978723 |
309.01194 |
| Wartość firmy i wartości niematerialne i prawne |
41.465126 |
42.134013 |
42.485546 |
41.330405 |
39.586341 |
44.880236 |
47.088093 |
99.015548 |
164.082104 |
201.978723 |
309.01194 |
| Należności netto |
551.161414 |
861.3046 |
1 237.840007 |
1 684.028505 |
2 174.383985 |
2 987.845055 |
4 364.511221 |
7 524.648025 |
8 182.392371 |
9 262.32405 |
10 662.5149 |
| Inwestycje długoterminowe |
0.0 |
1 136.951409 |
1 174.339296 |
1 420.833608 |
1 388.643283 |
1 781.05907 |
257.871986 |
317.73581 |
3 751.477577 |
1 115.926082 |
0.0 |
| Aktywa obrotowe |
3 550.018324 |
3 377.520787 |
3 055.999543 |
3 631.220742 |
4 367.635676 |
8 724.295331 |
11 944.471076 |
18 926.982639 |
20 954.634643 |
23 291.295248 |
25 199.02132 |
| Środki pieniężne i Inwestycje |
1 491.43991 |
1 079.307673 |
916.837234 |
839.531012 |
1 340.348598 |
3 547.163325 |
3 499.591709 |
4 835.731299 |
6 301.295658 |
5 334.60956 |
6 839.646494 |
| Zapasy |
1 300.535349 |
1 192.697001 |
892.3953 |
803.160078 |
756.96831 |
2 047.884907 |
3 746.755643 |
6 163.014267 |
5 915.699575 |
7 207.464847 |
5 997.026937 |
| Inwestycje krótkoterminowe |
0.0 |
(1 097.749416) |
(1 078.60001) |
(1 298.286039) |
(1 237.427488) |
(1 589.540023) |
(4.227288) |
(5.095814) |
(3 335.505293) |
(83.951322) |
1 441.873474 |
| Środki pieniężne i inne aktywa pieniężne |
1 491.43991 |
1 079.307673 |
916.837234 |
839.531012 |
1 340.348598 |
3 547.163325 |
3 499.591709 |
4 835.731299 |
6 301.295658 |
5 334.60956 |
6 839.646494 |
| Należności krótkoterminowe |
2 840.871128 |
3 070.644622 |
2 821.296578 |
3 744.482701 |
3 988.938456 |
5 850.445138 |
9 595.136125 |
15 198.00107 |
15 810.139423 |
18 009.453484 |
17 570.369127 |
| Dług krótkoterminowy |
2.4 |
110.7 |
326.7 |
227.2 |
235.0 |
30.03625 |
5.006584 |
96.172195 |
1 077.32063 |
(4 876.336345) |
1 283.546188 |
| Zobowiązania krótkoterminowe |
3 504.610878 |
4 081.55904 |
3 589.265874 |
4 443.959733 |
4 868.600375 |
9 449.218683 |
12 775.826301 |
19 679.061739 |
20 805.353332 |
25 097.58756 |
27 788.002607 |
| Rozliczenia międzyokresowe |
50.786426 |
185.793791 |
89.53825 |
69.845578 |
34.445515 |
115.860551 |
2 668.451171 |
3 735.297381 |
0.0 |
5 090.62703 |
0.0 |
| Zobowiązania długoterminowe |
485.083323 |
449.532953 |
579.508801 |
527.380989 |
764.028921 |
587.143737 |
1 398.815795 |
2 247.743926 |
3 219.114612 |
4 062.36994 |
5 075.830998 |
| Rezerwy z tytułu odroczonego podatku |
3.7 |
3.7 |
3.7 |
25.7 |
25.7 |
1e-06 |
3.699999 |
218.839353 |
0.0 |
1.463025 |
0.008715 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.39465 |
80.127374 |
76.489139 |
-5115.238469 |
96.066726 |
| Zobowiązania ogółem |
3 989.694201 |
4 531.091993 |
4 168.774675 |
4 971.340722 |
5 632.629297 |
10 036.36242 |
14 174.642097 |
21 926.805666 |
24 024.467944 |
29 159.957489 |
32 863.833606 |
| Kapitał własny |
591.394566 |
705.378149 |
816.196198 |
841.71101 |
962.29589 |
1 526.516215 |
1 843.440312 |
2 787.358459 |
4 960.877385 |
5 297.829659 |
5 805.530106 |
| Udziały mniejszościowe |
0.0 |
1.078948 |
0.833664 |
0.704999 |
0.632765 |
9.634689 |
61.712412 |
64.937847 |
106.016412 |
52.401675 |
128.296301 |
| Pasywa |
4 581.088767 |
5 237.54909 |
4 985.804536 |
5 813.756732 |
6 594.925188 |
11 562.878636 |
16 018.082409 |
24 714.164126 |
28 985.345329 |
34 457.78716 |
38 669.363713 |
| Inwestycje |
27.5 |
39.201993 |
95.739285 |
122.547569 |
151.215795 |
191.519046 |
253.644698 |
312.639996 |
415.972284 |
1 031.97476 |
1 441.873475 |
| Dług (mln) |
277.6 |
245.2 |
483.5 |
310.8 |
460.2 |
30.03625 |
697.039071 |
754.9064 |
2 120.52932 |
1 802.413914 |
3 256.229864 |
| Środki pieniężne i inne aktywa pieniężne |
1 491.43991 |
1 079.307673 |
916.837234 |
839.531012 |
1 340.348598 |
3 547.163325 |
3 499.591709 |
4 835.731299 |
6 301.295658 |
5 334.60956 |
6 839.646494 |
| Dług netto |
(1 213.83991) |
(834.107673) |
(433.337234) |
(528.731012) |
(880.148598) |
(3 517.127075) |
(2 802.552638) |
(4 080.824899) |
(4 180.766338) |
(3 071.049435) |
(3 583.41663) |
| Ticker |
300772.SZ |
300772.SZ |
300772.SZ |
300772.SZ |
300772.SZ |
300772.SZ |
300772.SZ |
300772.SZ |
300772.SZ |
300772.SZ |
300772.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |