| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 883.013718 |
3 536.953475 |
3 310.078722 |
6 518.62478 |
5 123.22495 |
9 184.10068 |
12 860.828106 |
12 859.506971 |
10 464.786119 |
14 520.531506 |
21 852.65157 |
32 813.470839 |
42 381.827443 |
47 262.379649 |
43 392.231949 |
41 901.282105 |
42 328.425595 |
43 245.756424 |
51 951.613071 |
54 209.592372 |
57 547.310743 |
| Aktywa trwałe (mln) |
28.364391 |
46.732845 |
52.436157 |
127.41947 |
230.102309 |
604.610091 |
957.108354 |
1 317.007096 |
1 785.665614 |
2 988.776118 |
3 998.790905 |
6 779.830995 |
8 379.563441 |
9 568.187099 |
9 138.441031 |
8 680.479657 |
9 272.494885 |
9 080.121208 |
10 876.961615 |
11 381.630164 |
10 351.144041 |
| Rzeczowe aktywa trwałe netto |
27.948016 |
38.419929 |
42.184147 |
64.147305 |
159.956283 |
238.543006 |
310.457024 |
605.788857 |
889.346151 |
519.434659 |
514.674923 |
729.425581 |
1 601.469922 |
1 885.445785 |
2 069.970506 |
2 103.669378 |
2 141.747042 |
2 518.540543 |
3 715.685596 |
4 287.869501 |
3 139.497093 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.548289 |
0.557679 |
0.00939 |
0.00939 |
2.724043 |
12.743845 |
18.418256 |
38.537493 |
253.813886 |
254.625768 |
234.661811 |
235.815415 |
240.91018 |
344.230697 |
287.200605 |
253.291858 |
| Wartości niematerialne i prawne |
0.0 |
4.136362 |
5.040646 |
54.616538 |
56.076657 |
85.527338 |
149.982096 |
146.857113 |
150.667828 |
58.017674 |
62.503342 |
1 276.261258 |
1 384.870414 |
1 501.671747 |
1 114.393304 |
1 077.503956 |
1 160.668392 |
1 183.31816 |
1 304.774695 |
1 144.873975 |
1 209.137248 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
4.136362 |
5.040646 |
54.616538 |
56.076657 |
86.075627 |
150.539775 |
146.866503 |
150.677218 |
60.741717 |
75.247187 |
1 294.679514 |
1 423.407907 |
1 755.485633 |
1 369.019072 |
1 312.165767 |
1 396.483807 |
1 424.22834 |
1 649.005392 |
1 432.07458 |
1 462.429106 |
| Należności netto |
0.0 |
0.0 |
0.0 |
1 368.710457 |
1 869.95612 |
2 069.073153 |
3 596.914186 |
3 019.436313 |
2 757.306796 |
5 179.079179 |
6 906.49443 |
11 198.203786 |
17 811.165384 |
17 461.802565 |
17 432.908649 |
16 652.062441 |
16 560.69123 |
19 023.185831 |
19 633.86 |
18 651.768047 |
22 504.051802 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
233.600648 |
266.444716 |
119.430606 |
189.973279 |
332.909062 |
434.819661 |
971.375349 |
1 003.740483 |
1 553.122487 |
1 783.249114 |
2 338.007723 |
2 742.943227 |
4 591.736585 |
3 193.940808 |
2 553.155184 |
3 385.211783 |
| Aktywa obrotowe |
1 854.649327 |
3 490.22063 |
3 257.642565 |
6 391.20531 |
4 893.122641 |
8 579.490589 |
11 903.719752 |
11 542.499875 |
8 679.120505 |
11 531.755388 |
17 853.860665 |
26 033.639844 |
34 002.264002 |
37 694.19255 |
34 253.790918 |
33 220.802448 |
33 055.93071 |
34 165.635216 |
41 074.651456 |
42 827.962208 |
47 196.166702 |
| Środki pieniężne i Inwestycje |
1 033.227835 |
2 624.427946 |
1 966.752159 |
4 890.370797 |
2 888.958733 |
6 103.278142 |
7 808.9525 |
7 474.535038 |
4 843.795386 |
4 255.215854 |
7 533.372803 |
9 033.090218 |
8 045.992638 |
9 692.300797 |
8 364.4576 |
8 843.698028 |
10 431.235641 |
9 445.423502 |
14 127.133554 |
13 730.106422 |
13 298.861727 |
| Zapasy |
0.0 |
0.0 |
0.0 |
165.864445 |
188.928271 |
461.473111 |
654.143048 |
1 048.110052 |
951.497403 |
1 971.188545 |
3 351.233127 |
5 686.24584 |
7 822.791208 |
10 049.23663 |
8 188.559211 |
7 270.997293 |
5 814.761883 |
5 437.1172 |
6 847.056294 |
7 458.018524 |
7 107.192497 |
| Inwestycje krótkoterminowe |
14.604387 |
5.690725 |
4.134898 |
2.101601 |
70.397487 |
31.25936 |
44.377061 |
6.069158 |
23.73543 |
27.119664 |
17.260684 |
36.89988 |
146.646494 |
5.660078 |
12.274942 |
71.729502 |
157.408579 |
(1 522.046766) |
5.107763 |
5.182348 |
32.792108 |
| Środki pieniężne i inne aktywa pieniężne |
1 018.623448 |
2 618.737221 |
1 962.617261 |
4 888.269196 |
2 818.561246 |
6 072.018782 |
7 764.575439 |
7 468.46588 |
4 820.059956 |
4 228.09619 |
7 516.112119 |
8 996.190338 |
7 899.346144 |
9 686.640719 |
8 352.182658 |
8 771.968526 |
10 273.827062 |
9 445.423502 |
14 122.025791 |
13 724.924074 |
13 266.069619 |
| Należności krótkoterminowe |
162.220902 |
199.440849 |
262.50288 |
322.652936 |
666.136037 |
1 131.767483 |
1 740.164678 |
1 556.71442 |
1 655.831879 |
1 959.523703 |
1 257.923868 |
5 242.939757 |
8 122.508943 |
8 381.240866 |
7 423.690704 |
8 408.618836 |
7 353.341329 |
9 218.396015 |
14 227.921934 |
5 896.759253 |
17 222.917238 |
| Dług krótkoterminowy |
1 357.676305 |
2 879.194539 |
2 311.976469 |
4 520.085742 |
2 820.350641 |
6 261.309633 |
8 878.442528 |
8 889.719865 |
5 896.908292 |
7 785.810692 |
14 287.089236 |
17 753.118823 |
19 357.618286 |
23 428.682529 |
20 993.259966 |
19 274.455275 |
19 832.247565 |
18 855.529873 |
21 120.486903 |
32 766.984832 |
22 623.98136 |
| Zobowiązania krótkoterminowe |
1 757.657995 |
3 384.915661 |
3 120.182705 |
5 409.609167 |
3 904.547323 |
7 807.52017 |
11 357.848249 |
10 856.267562 |
8 035.569489 |
10 531.181597 |
16 431.280594 |
24 122.316748 |
31 649.656757 |
35 276.307076 |
32 074.883561 |
29 759.608722 |
29 226.781871 |
30 315.476571 |
38 782.034943 |
41 090.898342 |
43 654.355209 |
| Rozliczenia międzyokresowe |
103.108098 |
156.847821 |
345.164241 |
383.431158 |
170.281893 |
127.427872 |
202.830792 |
206.183065 |
247.709987 |
564.784584 |
615.105542 |
824.99148 |
1 183.180009 |
1 678.846398 |
2 272.092102 |
1 053.283143 |
1 932.101523 |
2 118.278888 |
3 288.236596 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.342858 |
0.620149 |
0.291742 |
3.893054 |
16.214255 |
15.87068 |
647.620183 |
901.687712 |
1 023.203067 |
1 517.129917 |
2 072.231761 |
2 950.612033 |
3 333.942367 |
2 682.382287 |
3 716.322893 |
4 878.094849 |
2 621.824309 |
2 578.886497 |
2 551.902068 |
3 457.500537 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.342858 |
0.620149 |
0.291742 |
3.893054 |
0.313792 |
2.492025 |
0.817495 |
4.289042 |
119.644787 |
152.119808 |
176.697125 |
197.22077 |
193.111978 |
203.111751 |
214.796047 |
251.292792 |
213.422103 |
363.584508 |
250.23641 |
273.586235 |
| 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 |
0.0 |
0.0 |
290.725794 |
201.369925 |
151.659932 |
117.848564 |
37.680755 |
| Zobowiązania ogółem |
1 757.657995 |
3 385.258519 |
3 120.802854 |
5 409.900909 |
3 908.440377 |
7 823.734425 |
11 373.718929 |
11 503.887745 |
8 937.257201 |
11 554.384664 |
17 948.410511 |
26 194.548509 |
34 600.26879 |
38 610.249443 |
34 757.265848 |
33 475.931615 |
34 104.87672 |
32 937.30088 |
41 360.92144 |
43 642.80041 |
47 111.855746 |
| Kapitał własny |
125.355723 |
151.694956 |
189.275868 |
1 108.464161 |
1 211.888472 |
1 326.784295 |
1 451.846095 |
1 345.349259 |
1 482.849042 |
2 673.651963 |
3 167.9788 |
5 044.346292 |
5 489.219274 |
5 954.163492 |
8 634.966101 |
8 425.35049 |
8 223.548875 |
10 308.455544 |
10 590.691631 |
10 566.791962 |
10 435.454997 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.25971 |
2.896101 |
33.58196 |
35.263082 |
10.269967 |
44.679876 |
292.494879 |
736.262259 |
1 574.576038 |
2 292.339379 |
2 697.966714 |
2 723.163941 |
2 493.927435 |
2 250.099486 |
1 733.094761 |
1 704.851063 |
1 552.688253 |
1 200.752682 |
| Pasywa |
1 883.013718 |
3 536.953475 |
3 310.078722 |
6 518.62478 |
5 123.22495 |
9 184.10068 |
12 860.828106 |
12 859.506971 |
10 464.786119 |
14 520.531506 |
21 852.65157 |
32 813.470839 |
42 381.827443 |
47 262.379649 |
43 392.231949 |
41 901.282105 |
42 328.425595 |
43 245.756424 |
51 951.613071 |
54 209.592372 |
57 547.310743 |
| Inwestycje |
14.604387 |
5.690725 |
4.134898 |
2.101601 |
70.397487 |
264.860008 |
310.821777 |
125.499764 |
213.708709 |
360.028726 |
452.080345 |
1 008.275229 |
1 150.386977 |
1 558.782565 |
1 795.524056 |
2 409.737225 |
2 900.351806 |
3 069.689819 |
3 199.048571 |
3 323.733255 |
3 418.003891 |
| Dług (mln) |
1 357.676305 |
2 879.194539 |
2 311.976469 |
4 520.085742 |
2 820.350641 |
6 270.310096 |
8 884.921183 |
9 529.622553 |
6 782.406962 |
8 677.201037 |
15 640.089236 |
19 636.918823 |
22 095.218286 |
26 555.389229 |
23 453.982077 |
22 758.542178 |
24 439.850285 |
21 250.658582 |
23 324.717568 |
35 034.682939 |
25 771.91255 |
| Środki pieniężne i inne aktywa pieniężne |
1 018.623448 |
2 618.737221 |
1 962.617261 |
4 888.269196 |
2 818.561246 |
6 072.018782 |
7 764.575439 |
7 468.46588 |
4 820.059956 |
4 228.09619 |
7 516.112119 |
8 996.190338 |
7 899.346144 |
9 686.640719 |
8 352.182658 |
8 771.968526 |
10 273.827062 |
9 445.423502 |
14 122.025791 |
13 724.924074 |
13 266.069619 |
| Dług netto |
339.052857 |
260.457318 |
349.359208 |
(368.183454) |
1.789395 |
198.291314 |
1 120.345744 |
2 061.156673 |
1 962.347006 |
4 449.104847 |
8 123.977117 |
10 640.728485 |
14 195.872142 |
16 868.74851 |
15 101.799419 |
13 986.573652 |
14 166.023223 |
11 805.23508 |
9 202.691777 |
7 466.190053 |
12 505.842931 |
| Ticker |
002183.SZ |
002183.SZ |
002183.SZ |
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002183.SZ |
002183.SZ |
002183.SZ |
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002183.SZ |
002183.SZ |
002183.SZ |
002183.SZ |
002183.SZ |
002183.SZ |
002183.SZ |
002183.SZ |
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002183.SZ |
| Waluta |
CNY |
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