| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
764.911046 |
1 050.112473 |
1 506.140077 |
2 672.944358 |
3 041.895272 |
3 819.249713 |
5 180.757333 |
6 079.935548 |
8 440.06466 |
8 797.358716 |
12 279.376179 |
14 546.779552 |
16 019.462838 |
20 910.21586 |
24 377.769523 |
24 551.123971 |
32 343.243508 |
27 905.610533 |
24 142.732648 |
22 129.133901 |
| Aktywa trwałe (mln) |
317.990551 |
489.856085 |
721.620903 |
893.293056 |
1 381.157176 |
1 694.456099 |
2 840.532472 |
3 740.168549 |
4 947.063147 |
5 560.930124 |
7 576.455671 |
8 826.097365 |
10 239.79474 |
15 334.405729 |
17 991.663246 |
18 937.749843 |
27 349.379492 |
25 294.635528 |
22 070.012009 |
20 159.037949 |
| Rzeczowe aktywa trwałe netto |
316.164775 |
486.784196 |
503.024782 |
640.593728 |
1 042.165986 |
1 261.659427 |
2 036.934351 |
2 687.566303 |
2 861.791175 |
3 375.600691 |
3 963.754196 |
4 589.905721 |
5 269.443182 |
4 442.099807 |
5 240.060595 |
5 953.36317 |
10 553.871714 |
6 337.920361 |
4 876.805418 |
4 042.719849 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
847.073375 |
847.073375 |
1 031.41213 |
1 009.917819 |
968.011879 |
947.401208 |
871.722927 |
537.387757 |
167.851313 |
96.631262 |
| Wartości niematerialne i prawne |
0.273598 |
0.777763 |
56.988063 |
56.892146 |
106.960076 |
144.874367 |
440.913729 |
528.14489 |
573.70934 |
798.397861 |
952.888034 |
1 003.397023 |
1 530.328068 |
1 483.575804 |
2 779.545602 |
2 982.841198 |
2 684.399535 |
1 671.782417 |
1 553.86312 |
1 285.490065 |
| Wartość firmy i wartości niematerialne i prawne |
0.273598 |
0.777763 |
56.988063 |
56.892146 |
106.960076 |
144.874367 |
440.913729 |
528.14489 |
573.70934 |
798.397861 |
1 799.961409 |
1 850.470398 |
2 561.740199 |
2 493.493624 |
3 747.557482 |
3 930.242406 |
3 556.122463 |
2 209.170175 |
1 721.714434 |
1 382.121327 |
| Należności netto |
248.070764 |
302.224201 |
245.213215 |
275.168139 |
379.301782 |
640.735828 |
613.601999 |
711.321763 |
887.685496 |
925.417014 |
1 180.105589 |
1 087.459291 |
1 559.733081 |
1 408.812468 |
1 385.902206 |
1 332.892462 |
794.707099 |
655.55346 |
113.793776 |
126.546364 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
501.677196 |
1 005.304557 |
1 148.209353 |
1 213.870944 |
1 421.421169 |
1 589.664365 |
6 343.841733 |
8 324.03662 |
309.652231 |
12 693.899012 |
15 097.202325 |
75.510413 |
1e-06 |
| Aktywa obrotowe |
446.920494 |
560.256388 |
784.519175 |
1 779.651302 |
1 660.738096 |
2 124.793613 |
2 340.224861 |
2 339.766998 |
3 493.001513 |
3 236.428592 |
4 702.920508 |
5 720.682187 |
5 779.668098 |
5 575.810131 |
6 386.106277 |
5 613.374128 |
4 993.864015 |
2 610.975004 |
2 072.720658 |
1 970.095952 |
| Środki pieniężne i Inwestycje |
106.222969 |
110.61576 |
109.695887 |
953.563199 |
700.809889 |
611.261077 |
533.600576 |
456.760964 |
800.61149 |
712.720122 |
1 163.413056 |
1 816.611274 |
1 612.263214 |
1 170.13022 |
1 489.774318 |
1 445.411735 |
1 709.545756 |
845.611299 |
849.644024 |
1 030.16377 |
| Zapasy |
195.528006 |
272.004574 |
425.610073 |
549.360265 |
577.418591 |
839.906578 |
1 144.837136 |
1 140.676525 |
1 568.018774 |
1 482.639278 |
1 819.93358 |
2 151.261845 |
2 026.592621 |
2 261.424511 |
2 547.176864 |
1 884.169267 |
1 575.075775 |
311.674785 |
462.979074 |
325.168201 |
| Inwestycje krótkoterminowe |
0.0 |
0.270264 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(500.179853) |
(1 003.333693) |
(1 146.21715) |
(1 211.247202) |
(1 302.465222) |
(1 472.331021) |
(6 232.094093) |
(7 989.930452) |
5.5 |
(12 300.489444) |
(14 979.480047) |
1e-06 |
37.252151 |
| Środki pieniężne i inne aktywa pieniężne |
106.222969 |
110.345496 |
109.695887 |
953.563199 |
700.809889 |
611.261077 |
533.600576 |
456.760964 |
800.61149 |
712.720122 |
1 163.413056 |
1 816.611274 |
1 612.263214 |
1 170.13022 |
1 489.774318 |
1 439.911735 |
1 709.545756 |
845.611299 |
849.644024 |
1 030.16377 |
| Należności krótkoterminowe |
342.775611 |
470.26782 |
711.909129 |
826.646262 |
942.381484 |
1 223.600131 |
1 552.006618 |
1 779.552607 |
2 351.583134 |
2 300.497005 |
2 385.565891 |
2 892.91091 |
3 199.591271 |
4 103.204739 |
4 292.116006 |
3 191.405563 |
4 226.555148 |
3 731.60044 |
2 547.800719 |
772.504266 |
| Dług krótkoterminowy |
0.0 |
10.0 |
30.0 |
0.0 |
0.0 |
200.0 |
410.0 |
949.9 |
649.7 |
1 168.0 |
1 227.573936 |
1 521.0 |
2 706.199844 |
4 127.0224 |
5 884.428703 |
7 701.466561 |
8 686.658301 |
7 191.539928 |
6 113.842449 |
0.0 |
| Zobowiązania krótkoterminowe |
588.92293 |
803.119568 |
1 063.12958 |
1 262.635553 |
1 480.190915 |
2 189.468596 |
3 145.868474 |
4 039.564605 |
5 016.445534 |
5 036.569936 |
6 509.771765 |
7 454.123963 |
8 695.342542 |
11 589.183436 |
13 465.154848 |
14 781.886334 |
18 326.31741 |
16 252.045753 |
14 725.506892 |
4 051.914184 |
| Rozliczenia międzyokresowe |
0.0 |
270.787556 |
218.13728 |
0.0 |
0.0 |
425.326771 |
741.155011 |
728.658914 |
1 365.092803 |
955.050898 |
1 956.489285 |
2 063.796977 |
1 811.99547 |
48.313653 |
1 882.04633 |
3 700.736285 |
5 215.889466 |
933.621079 |
573.48194 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.023187 |
40.0 |
0.366285 |
0.703199 |
63.822518 |
289.946414 |
87.712466 |
88.255637 |
379.06749 |
771.674551 |
687.94803 |
842.019529 |
1 562.396159 |
3 078.610474 |
2 170.951711 |
6 397.494136 |
6 467.850393 |
6 220.703357 |
9 859.04203 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.023187 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(7.94858) |
(225.910666) |
17.671296 |
16.42081 |
15.170323 |
519.314559 |
524.952911 |
350.607001 |
744.83854 |
830.34585 |
702.267031 |
795.656252 |
| 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 |
4487.807981 |
4060.381036 |
2467.491902 |
1125.667861 |
501.013335 |
| Zobowiązania ogółem |
588.92293 |
803.142755 |
1 103.12958 |
1 263.001838 |
1 480.894113 |
2 253.291114 |
3 435.814888 |
4 127.277071 |
5 104.701172 |
5 415.637426 |
7 281.446316 |
8 142.071993 |
9 537.362072 |
13 151.579596 |
16 543.765323 |
16 952.838045 |
24 723.811546 |
22 719.896146 |
20 946.210252 |
13 910.956215 |
| Kapitał własny |
175.45136 |
246.499675 |
399.392269 |
1 405.549417 |
1 557.224651 |
1 565.958599 |
1 744.942445 |
1 952.658477 |
3 333.363488 |
3 380.100917 |
4 920.204376 |
6 167.342365 |
6 226.367046 |
7 758.636264 |
7 834.004199 |
7 598.285925 |
7 619.431961 |
5 185.714385 |
3 196.522414 |
8 218.177685 |
| Udziały mniejszościowe |
0.536755 |
0.470043 |
3.618227 |
4.393103 |
3.776507 |
0.0 |
0.0 |
0.0 |
2.0 |
1.620373 |
77.725487 |
237.365195 |
255.73372 |
265.285861 |
275.14183 |
283.997422 |
356.266937 |
363.760718 |
334.50519 |
348.997813 |
| Pasywa |
764.911046 |
1 050.112473 |
1 506.140077 |
2 672.944358 |
3 041.895272 |
3 819.249713 |
5 180.757333 |
6 079.935548 |
8 440.06466 |
8 797.358716 |
12 279.376179 |
14 546.779552 |
16 019.462838 |
20 910.21586 |
24 377.769523 |
24 551.123971 |
32 343.243508 |
27 905.610533 |
24 142.732667 |
22 129.133901 |
| Inwestycje |
0.048812 |
0.270264 |
0.0 |
0.089105 |
0.037568 |
0.000591 |
0.0 |
1.497343 |
1.970863 |
1.992203 |
2.623742 |
118.955947 |
117.333344 |
111.74764 |
334.106169 |
315.152231 |
393.409567 |
117.722278 |
75.510414 |
37.252152 |
| Dług (mln) |
0.0 |
10.0 |
70.0 |
0.0 |
0.0 |
200.0 |
560.0 |
949.9 |
649.7 |
1 467.0 |
1 676.573936 |
2 031.0 |
3 467.914044 |
5 112.1652 |
8 378.882774 |
9 464.559133 |
14 318.205159 |
12 792.688781 |
11 013.859482 |
6 811.744668 |
| Środki pieniężne i inne aktywa pieniężne |
106.222969 |
110.345496 |
109.695887 |
953.563199 |
700.809889 |
611.261077 |
533.600576 |
456.760964 |
800.61149 |
712.720122 |
1 163.413056 |
1 816.611274 |
1 612.263214 |
1 170.13022 |
1 489.774318 |
1 439.911735 |
1 709.545756 |
845.611299 |
849.644024 |
1 030.16377 |
| Dług netto |
(106.222969) |
(100.345496) |
(39.695887) |
(953.563199) |
(700.809889) |
(411.261077) |
26.399424 |
493.139036 |
(150.91149) |
754.279878 |
513.16088 |
214.388726 |
1 855.65083 |
3 942.03498 |
6 889.108456 |
8 024.647398 |
12 608.659403 |
11 947.077482 |
10 164.215457 |
5 781.580898 |
| Ticker |
002251.SZ |
002251.SZ |
002251.SZ |
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002251.SZ |
002251.SZ |
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002251.SZ |
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002251.SZ |
002251.SZ |
002251.SZ |
002251.SZ |
002251.SZ |
002251.SZ |
002251.SZ |
002251.SZ |
002251.SZ |
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| Waluta |
CNY |
CNY |
CNY |
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