| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
103 734.013 |
149 334.284 |
204 289.209 |
265 623.089 |
366 147.972 |
435 828.887 |
466 142.418 |
500 478.127 |
547 813.444 |
574 979.662 |
591 513.618 |
630 709.429 |
676 365.24 |
| Aktywa trwałe (mln) |
17 605.541 |
26 449.181 |
38 433.118 |
50 139.661 |
67 151.813 |
108 941.872 |
239 550.427 |
248 273.496 |
237 635.63 |
202 799.556 |
188 100.512 |
555 818.758 |
662 444.212 |
| Rzeczowe aktywa trwałe netto |
762.279 |
957.919 |
1 204.601 |
1 726.899 |
1 830.779 |
1 921.239 |
2 219.611 |
2 932.069 |
3 181.097 |
3 358.635 |
3 444.301 |
3 678.622 |
3 664.895 |
| Wartość firmy |
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 |
| Wartości niematerialne i prawne |
43.619 |
54.846 |
85.221 |
107.691 |
146.905 |
537.026 |
739.397 |
887.625 |
1 014.006 |
1 110.23 |
1 111.384 |
0.0 |
1 055.009 |
| Wartość firmy i wartości niematerialne i prawne |
43.619 |
54.846 |
85.221 |
107.691 |
146.905 |
537.026 |
739.397 |
887.625 |
1 014.006 |
1 110.23 |
1 111.384 |
541 785.812 |
1 055.009 |
| Należności netto |
579.661 |
782.616 |
1 004.588 |
1 317.185 |
2 139.025 |
2 873.837 |
1 026.263 |
1 611.436 |
2 371.564 |
3 623.399 |
3 153.957 |
0.0 |
0.0 |
| Inwestycje długoterminowe |
16 799.643 |
25 436.416 |
37 143.296 |
48 305.071 |
65 174.129 |
106 483.607 |
236 591.419 |
244 453.802 |
233 440.527 |
198 330.691 |
183 544.827 |
604.401 |
0.0 |
| Aktywa obrotowe |
21 100.008 |
30 844.79 |
36 694.663 |
47 524.13 |
57 898.53 |
68 530.146 |
53 176.406 |
44 792.187 |
44 304.812 |
44 157.728 |
33 951.249 |
74 890.671 |
77 623.869 |
| Środki pieniężne i Inwestycje |
20 520.347 |
30 062.174 |
35 690.075 |
46 206.945 |
55 759.505 |
65 656.309 |
52 150.143 |
43 180.751 |
41 933.248 |
40 534.329 |
30 797.292 |
(26 361.424) |
44 792.789 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(66 508.064) |
(76 483.836) |
(81 417.907) |
(77 472.664) |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
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 |
| Środki pieniężne i inne aktywa pieniężne |
20 520.347 |
30 062.174 |
35 690.075 |
46 206.945 |
55 759.505 |
65 656.309 |
52 150.143 |
43 180.751 |
41 933.248 |
40 534.329 |
30 797.292 |
(26 361.424) |
44 792.789 |
| Należności krótkoterminowe |
607.953 |
1 239.628 |
1 834.071 |
2 542.902 |
3 095.586 |
4 434.703 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8 874.72 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
157 342.783 |
172 231.676 |
181 417.334 |
179 797.787 |
192 100.275 |
0.0 |
| Zobowiązania krótkoterminowe |
607.953 |
1 239.628 |
1 834.071 |
2 542.902 |
3 095.586 |
4 434.703 |
0.0 |
264 536.75 |
280 375.886 |
310 536.827 |
485 896.372 |
526 596.165 |
309 682.41 |
| Rozliczenia międzyokresowe |
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 |
| Zobowiązania długoterminowe |
690.0 |
5 690.0 |
8 503.833 |
27 039.068 |
44 660.446 |
73 170.06 |
93 649.019 |
105 629.072 |
93 511.113 |
90 445.933 |
14 775.613 |
59 797.262999 |
603 455.862 |
| Rezerwy z tytułu odroczonego podatku |
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 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1013.779 |
954.308 |
654.816 |
174.588 |
135.252 |
0.0 |
| Zobowiązania ogółem |
96 062.664 |
139 797.818 |
192 883.631 |
247 799.07 |
344 286.597 |
402 389.522 |
93 649.019 |
105 629.072 |
93 511.113 |
90 445.933 |
14 775.613 |
586 393.428 |
620 070.469 |
| Kapitał własny |
7 671.349 |
9 536.466 |
11 405.578 |
17 794.84 |
21 296.378 |
32 205.887 |
37 863.499 |
39 891.622 |
45 971.921 |
59 411.54 |
52 625.236 |
44 316.001 |
56 294.771 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
29.179 |
564.997 |
1 233.478 |
1 213.76 |
1 301.3 |
1 477.024 |
1 645.358 |
1 852.67 |
1 862.032 |
1 849.74 |
| Pasywa |
103 734.013 |
149 334.284 |
204 289.209 |
265 623.089 |
366 147.972 |
435 828.887 |
466 142.418 |
500 478.127 |
547 813.444 |
574 979.662 |
591 513.618 |
630 709.429 |
676 365.24 |
| Inwestycje |
16 799.643 |
25 436.416 |
37 143.296 |
48 305.071 |
65 174.129 |
106 483.607 |
236 591.419 |
244 453.802 |
233 440.527 |
198 330.691 |
183 544.827 |
604.401 |
200 288.681 |
| Dług (mln) |
690.0 |
5 690.0 |
8 503.833 |
27 039.068 |
44 660.446 |
73 170.06 |
93 649.019 |
105 629.072 |
93 511.113 |
90 445.933 |
14 775.613 |
215 972.624 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
20 520.347 |
30 062.174 |
35 690.075 |
46 206.945 |
55 759.505 |
65 656.309 |
52 150.143 |
43 180.751 |
41 933.248 |
40 534.329 |
30 797.292 |
(26 361.424) |
44 792.789 |
| Dług netto |
(19 830.347) |
(24 372.174) |
(27 186.242) |
(19 167.877) |
(11 099.059) |
7 513.751 |
41 498.876 |
62 448.321 |
51 577.865 |
49 911.604 |
(16 021.679) |
242 334.048 |
(44 792.789) |
| Ticker |
002936.SZ |
002936.SZ |
002936.SZ |
002936.SZ |
002936.SZ |
002936.SZ |
002936.SZ |
002936.SZ |
002936.SZ |
002936.SZ |
002936.SZ |
002936.SZ |
002936.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |