| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
3 528.739912 |
5 126.185426 |
8 169.016705 |
13 934.191556 |
19 010.912794 |
29 699.899483 |
34 798.450521 |
38 363.420209 |
39 564.823126 |
38 245.772848 |
42 230.217559 |
49 544.829403 |
60 244.328746 |
87 552.256713 |
129 625.352488 |
172 015.527939 |
211 725.797388 |
276 176.043009 |
290 031.735564 |
259 082.99373 |
| Aktywa trwałe (mln) |
329.122992 |
395.545893 |
720.600877 |
491.735663 |
586.612766 |
1 125.123873 |
1 385.444914 |
1 859.782938 |
1 964.08645 |
2 103.197349 |
3 339.245594 |
5 499.446872 |
7 129.096411 |
6 886.39868 |
9 971.506788 |
15 113.096449 |
21 750.899697 |
25 829.483412 |
31 830.895219 |
31 888.129572 |
| Rzeczowe aktywa trwałe netto |
97.805074 |
107.505896 |
110.362993 |
92.753932 |
174.265397 |
254.611062 |
457.701783 |
434.454385 |
399.557684 |
356.075114 |
301.400969 |
263.278167 |
235.735035 |
222.963932 |
587.990885 |
560.834052 |
679.835162 |
712.700622 |
1 289.334918 |
1 127.431999 |
| Wartość firmy |
0.363486 |
0.323833 |
0.323833 |
0.593092 |
0.593092 |
0.593092 |
0.593092 |
0.593092 |
0.593092 |
0.593092 |
0.593092 |
0.593092 |
0.593092 |
0.593092 |
0.593092 |
0.593092 |
0.593092 |
0.593092 |
0.593092 |
0.323832 |
| Wartości niematerialne i prawne |
143.73401 |
140.519581 |
145.406121 |
141.399204 |
145.746998 |
141.493034 |
141.021032 |
136.512477 |
131.484051 |
126.455624 |
121.440264 |
116.811262 |
144.61355 |
139.854126 |
151.260167 |
145.367335 |
140.255985 |
136.599514 |
134.144241 |
129.480388 |
| Wartość firmy i wartości niematerialne i prawne |
144.097496 |
140.843413 |
145.729953 |
141.992296 |
146.34009 |
142.086127 |
141.614124 |
137.10557 |
132.077143 |
127.048716 |
122.033356 |
117.404354 |
145.206643 |
140.447218 |
151.853259 |
145.960427 |
140.849077 |
137.192606 |
134.737333 |
129.80422 |
| Należności netto |
362.195409 |
1 070.944648 |
1 963.26327 |
6 459.436228 |
6 478.411868 |
11 236.409104 |
5 629.181701 |
1 991.982489 |
4 371.277256 |
237.986166 |
3 683.382299 |
7 394.702716 |
11 234.597756 |
15 776.12034 |
18 829.911886 |
16 280.378261 |
18 309.005915 |
30 809.359675 |
473.642202 |
28 424.51143 |
| Inwestycje długoterminowe |
2.106712 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 599.302983 |
0.0 |
2e-06 |
4 941.674373 |
7 388.568374 |
12 832.586243 |
16 115.230211 |
28 211.168846 |
18 989.292451 |
| Aktywa obrotowe |
3 199.61692 |
4 730.639533 |
7 448.415828 |
13 442.455893 |
18 424.300028 |
28 574.77561 |
33 413.005608 |
36 503.637271 |
37 600.736676 |
36 142.575499 |
38 890.971964 |
44 045.382532 |
53 115.232335 |
80 665.858033 |
119 653.8457 |
156 902.431489 |
189 974.897691 |
250 346.559597 |
258 200.840345 |
227 194.864158 |
| Środki pieniężne i Inwestycje |
363.179325 |
419.085245 |
421.489294 |
1 149.918414 |
1 657.862538 |
3 897.240711 |
1 108.209738 |
1 554.991712 |
2 033.36321 |
1 877.209237 |
3 575.247517 |
9 159.798759 |
9 580.88142 |
7 189.594764 |
12 018.536631 |
18 527.357683 |
21 152.224726 |
24 411.24818 |
32 819.885675 |
37 280.6742 |
| Zapasy |
2 505.568586 |
3 286.697699 |
5 446.679197 |
5 865.177189 |
10 820.3754 |
13 341.125795 |
26 651.336771 |
31 581.182182 |
30 121.447118 |
33 012.576399 |
30 534.731542 |
26 278.163171 |
24 148.965041 |
53 513.659535 |
84 493.545149 |
116 261.74637 |
142 401.354058 |
184 409.224742 |
172 697.519388 |
148 516.570443 |
| Inwestycje krótkoterminowe |
0.501476 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.0 |
0.0 |
0.0 |
0.0 |
0.0 |
169.1829 |
0.0 |
3 936.006652 |
1.7 |
4.9 |
10.828807 |
83.60595 |
116.1594 |
140.253652 |
| Środki pieniężne i inne aktywa pieniężne |
362.677849 |
419.085245 |
421.489294 |
1 149.918414 |
1 657.862538 |
3 897.240711 |
1 108.209738 |
1 554.991712 |
2 033.36321 |
1 877.209237 |
3 575.247517 |
8 990.615859 |
9 580.88142 |
7 189.594764 |
12 016.836631 |
18 522.457683 |
21 141.395918 |
24 327.64223 |
32 703.726275 |
37 140.420548 |
| Należności krótkoterminowe |
138.859922 |
619.503602 |
671.509808 |
531.525697 |
516.242658 |
439.899984 |
443.405257 |
1 142.31272 |
1 702.442765 |
1 661.262705 |
1 345.396318 |
2 077.276066 |
2 388.295023 |
2 618.254147 |
3 166.71198 |
4 204.459965 |
3 410.716829 |
3 699.148143 |
5 557.593286 |
5 640.830896 |
| Dług krótkoterminowy |
604.82 |
700.0 |
130.0 |
1 372.5 |
46.94 |
726.94 |
2 026.94 |
1 997.24 |
3 924.44 |
2 379.56 |
177.52 |
1 126.0 |
1 397.67 |
3 579.9 |
8 024.817027 |
7 901.399706 |
10 479.679985 |
12 878.706507 |
38 271.061062 |
590.902152 |
| Zobowiązania krótkoterminowe |
2 599.477156 |
4 299.237508 |
4 875.552128 |
8 446.474571 |
10 723.291337 |
18 300.961056 |
22 239.346247 |
24 248.951179 |
25 873.756809 |
24 495.386914 |
25 092.598916 |
27 165.145828 |
35 813.113745 |
46 952.780523 |
85 143.815868 |
112 310.031514 |
141 815.468837 |
183 721.370245 |
202 700.647049 |
179 758.8447 |
| Rozliczenia międzyokresowe |
66.832621 |
126.882341 |
(16.872864) |
2 282.307796 |
3 000.462509 |
4 690.289181 |
5 055.483249 |
3 826.642876 |
3 404.082559 |
6 984.638982 |
5 970.333594 |
4 098.873344 |
6 447.667575 |
1 154.231779 |
15 616.884 |
90 493.071777 |
115 679.43311 |
130 445.203844 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
600.0 |
320.0 |
1 980.0 |
2 033.06 |
4 091.68 |
5 414.74 |
5 806.6 |
6 428.36 |
5 202.92 |
4 540.05213 |
6 202.259146 |
6 646.766816 |
8 070.737028 |
21 285.081426 |
22 069.391877 |
31 660.523207 |
32 523.397942 |
39 737.941574 |
28 876.244714 |
27 771.45877 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(4 532.634322) |
(6 202.0) |
0.0 |
0.325579 |
0.0 |
9.650073 |
122.08734 |
140.305958 |
119.760158 |
164.359249 |
32.41461 |
| 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 |
27.888669 |
107.802402 |
98.865568 |
95.279705 |
12.628365 |
| Zobowiązania ogółem |
3 199.477156 |
4 619.237508 |
6 855.552128 |
10 479.534571 |
14 814.971337 |
23 715.701056 |
28 045.946247 |
30 677.311179 |
31 076.676809 |
29 035.439044 |
31 294.858062 |
33 811.912644 |
43 883.850774 |
68 237.861949 |
107 213.207745 |
143 970.554721 |
174 338.86678 |
223 459.311819 |
231 576.891764 |
207 530.30347 |
| Kapitał własny |
314.91328 |
462.489565 |
1 114.494428 |
2 886.137189 |
3 402.929675 |
4 301.535235 |
4 912.005997 |
6 000.995364 |
7 280.434067 |
7 960.758789 |
8 764.790751 |
12 794.540594 |
14 278.692174 |
19 314.394763 |
22 412.144742 |
28 044.973216 |
37 386.930608 |
52 716.731189 |
58 454.8438 |
51 552.69026 |
| Udziały mniejszościowe |
14.349476 |
44.458353 |
198.970149 |
568.519795 |
793.011782 |
1 682.663193 |
1 840.498277 |
1 685.113666 |
1 207.71225 |
1 249.575015 |
2 170.568746 |
2 938.376164 |
2 081.785799 |
4 053.310308 |
5 844.77555 |
9 675.623251 |
16 807.626477 |
29 181.971687 |
33 152.581851 |
24 024.989435 |
| Pasywa |
3 528.739912 |
5 126.185426 |
8 169.016705 |
13 934.191556 |
19 010.912794 |
29 699.899483 |
34 798.450521 |
38 363.420209 |
39 564.823126 |
38 245.772848 |
42 230.217559 |
49 544.829403 |
60 244.328746 |
87 552.256713 |
129 625.352488 |
172 015.527939 |
211 725.797388 |
276 176.043009 |
290 031.735564 |
259 082.99373 |
| Inwestycje |
2.608188 |
3.84236 |
194.724256 |
0.0 |
0.0 |
10.0 |
10.0 |
15.0 |
10.0 |
10.0 |
589.616 |
1 768.485883 |
3 067.189908 |
3 936.006654 |
4 943.374373 |
7 393.468374 |
12 843.41505 |
16 198.836161 |
28 327.328246 |
19 129.546103 |
| Dług (mln) |
1 204.82 |
1 020.0 |
2 110.0 |
3 405.56 |
4 138.62 |
6 141.68 |
7 833.54 |
8 425.6 |
9 107.36 |
6 912.194322 |
6 379.52 |
7 224.716621 |
8 948.414019 |
24 315.136278 |
29 529.988429 |
38 916.478897 |
42 353.220681 |
51 922.160516 |
66 989.228357 |
27 670.276471 |
| Środki pieniężne i inne aktywa pieniężne |
362.677849 |
419.085245 |
421.489294 |
1 149.918414 |
1 657.862538 |
3 897.240711 |
1 108.209738 |
1 554.991712 |
2 033.36321 |
1 877.209237 |
3 575.247517 |
8 990.615859 |
9 580.88142 |
7 189.594764 |
12 016.836631 |
18 522.457683 |
21 141.395918 |
24 327.64223 |
32 703.726275 |
37 140.420548 |
| Dług netto |
842.142151 |
600.914755 |
1 688.510706 |
2 255.641586 |
2 480.757462 |
2 244.439289 |
6 725.330262 |
6 870.608288 |
7 073.99679 |
5 034.985086 |
2 804.272483 |
(1 765.899239) |
(632.467401) |
17 125.541514 |
17 513.151798 |
20 394.021214 |
21 211.824763 |
27 594.518286 |
34 285.502082 |
(9 470.144077) |
| Ticker |
002244.SZ |
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002244.SZ |
002244.SZ |
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| Waluta |
CNY |
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