| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
85.512251 |
134.837997 |
240.430704 |
1 211.009241 |
1 472.973485 |
1 767.275574 |
2 105.331361 |
5 023.549735 |
8 152.504266 |
10 383.849176 |
12 538.906893 |
12 872.787824 |
9 868.156467 |
8 290.2058 |
8 749.522568 |
9 596.307142 |
9 879.10269 |
10 221.55379 |
| Aktywa trwałe (mln) |
1.180363 |
1.7462 |
3.325191 |
26.993763 |
178.331851 |
259.898546 |
344.505885 |
1 926.610428 |
2 021.658776 |
3 367.74563 |
3 298.17511 |
2 960.800457 |
1 771.388517 |
1 664.605701 |
1 590.533956 |
1 753.872877 |
1 705.894122 |
2 409.635581 |
| Rzeczowe aktywa trwałe netto |
1.180363 |
1.74603 |
2.072177 |
4.269521 |
15.842329 |
47.60586 |
48.938228 |
49.665777 |
43.24421 |
38.439439 |
30.383563 |
24.123341 |
170.553198 |
68.50286 |
154.017744 |
126.469453 |
123.406295 |
424.969005 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
103.066256 |
103.066256 |
117.637473 |
1 242.115537 |
1 242.115537 |
1 329.407488 |
1 329.407488 |
1 320.017864 |
425.588255 |
391.622255 |
391.622255 |
391.622255 |
748.840727 |
1 146.872903 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.451117 |
1.52712 |
1.315823 |
5.369534 |
1.658317 |
4.056589 |
3.715768 |
4.225844 |
3.555161 |
5.822057 |
7.203727 |
11.962857 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
103.066256 |
103.066256 |
118.08859 |
1 243.642657 |
1 243.43136 |
1 334.777022 |
1 331.065805 |
1 324.074453 |
429.304023 |
395.8481 |
395.177417 |
397.444313 |
756.044455 |
1 158.835761 |
| Należności netto |
34.446385 |
54.225115 |
121.561242 |
136.46108 |
396.103764 |
609.375092 |
842.510305 |
1 449.678572 |
2 330.904455 |
3 608.602312 |
4 582.803628 |
5 046.220837 |
3 002.411798 |
1 810.509708 |
1 154.426972 |
1 380.674612 |
918.772143 |
964.582639 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
509.811005 |
573.889634 |
1 822.103837 |
1 779.18718 |
2e-06 |
718.904161 |
743.494111 |
(179.516057) |
(986.249339) |
552.256897 |
(970.057394) |
| Aktywa obrotowe |
84.331888 |
133.091798 |
237.105513 |
1 184.015478 |
1 294.641634 |
1 507.377028 |
1 760.825476 |
3 096.939307 |
6 130.845489 |
7 016.103547 |
9 240.731783 |
9 911.987367 |
8 096.767949 |
6 625.600098 |
7 158.988611 |
7 842.434264 |
8 173.208568 |
7 811.918208 |
| Środki pieniężne i Inwestycje |
14.533181 |
27.894645 |
68.537154 |
969.080214 |
773.16563 |
615.147685 |
418.020507 |
621.236823 |
2 244.890951 |
1 532.92745 |
1 665.522595 |
2 186.692502 |
2 119.467923 |
2 054.308987 |
3 983.651308 |
4 490.375997 |
5 220.6679 |
3 789.375844 |
| Zapasy |
45.318824 |
52.433919 |
49.118884 |
79.827813 |
134.116259 |
282.665675 |
498.864805 |
991.89142 |
1 528.911542 |
1 819.003206 |
2 645.496551 |
2 270.308601 |
2 131.497305 |
2 626.364866 |
1 890.230924 |
1 901.348449 |
1 718.3172 |
2 631.216692 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.052267 |
3.227077 |
2.689001 |
(38.749261) |
1 323.938321 |
29.847344 |
0.004132 |
810.85803 |
1 848.338301 |
2 384.319773 |
1 439.349728 |
| Środki pieniężne i inne aktywa pieniężne |
14.533181 |
27.894645 |
68.537154 |
969.080214 |
773.16563 |
615.147685 |
418.020507 |
616.184555 |
2 241.663875 |
1 530.238449 |
1 665.522595 |
2 186.692502 |
2 089.620578 |
2 054.304855 |
3 172.793278 |
2 642.037695 |
2 836.348127 |
2 350.026116 |
| Należności krótkoterminowe |
20.840386 |
1.930771 |
4.295176 |
4.166597 |
28.649284 |
97.027734 |
134.745406 |
377.611145 |
564.694454 |
939.433383 |
1 425.564855 |
1 953.514056 |
1 121.545104 |
699.736057 |
436.039816 |
614.998345 |
425.93299 |
485.18205 |
| Dług krótkoterminowy |
0.0 |
20.0 |
18.0 |
0.0 |
0.0 |
0.0 |
0.0 |
289.97 |
728.79 |
1 195.5256 |
1 680.89607 |
2 240.2 |
1 602.586507 |
300.56818 |
97.034968 |
565.313602 |
710.539861 |
742.381774 |
| Zobowiązania krótkoterminowe |
32.817267 |
43.839486 |
58.961403 |
23.185212 |
165.1858 |
242.008314 |
272.42116 |
1 210.934286 |
1 805.486969 |
2 701.456045 |
5 140.40602 |
5 672.537019 |
4 359.990021 |
2 693.682322 |
1 925.365668 |
2 534.172719 |
2 458.001597 |
2 715.130287 |
| Rozliczenia międzyokresowe |
0.0 |
3.560612 |
6.770338 |
0.0 |
0.0 |
0.0 |
0.0 |
369.674004 |
275.080247 |
292.809159 |
503.942401 |
262.366262 |
203.416967 |
1 564.464866 |
1 331.018581 |
1 011.776646 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.936526 |
432.30487 |
386.788503 |
1 175.125355 |
391.664092 |
200.288021 |
205.506222 |
8.672319 |
85.365523 |
66.847637 |
243.653821 |
148.940581 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(401.069) |
(369.1736) |
(1 171.244) |
(390.89607) |
(199.8) |
2.382972 |
0.114887 |
2.798918 |
2.078424 |
15.785785 |
14.389928 |
| 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 |
95.502001 |
75.250498 |
57.311488 |
49.614586 |
40.785548 |
| Zobowiązania ogółem |
32.817267 |
43.839486 |
58.961403 |
23.185212 |
165.1858 |
242.008314 |
285.357686 |
1 643.239156 |
2 192.275472 |
3 876.581399 |
5 532.070112 |
5 872.825041 |
4 565.496244 |
2 702.354642 |
2 010.731191 |
2 601.020357 |
2 701.655419 |
2 864.070868 |
| Kapitał własny |
51.789569 |
90.063741 |
181.4693 |
1 187.824029 |
1 274.368846 |
1 482.343183 |
1 759.719514 |
3 353.297034 |
5 908.072328 |
6 378.260143 |
6 901.297009 |
6 999.962783 |
5 302.660222 |
5 587.851157 |
6 738.791375 |
6 995.286784 |
7 177.447271 |
7 357.48292 |
| Udziały mniejszościowe |
0.905416 |
0.93477 |
0.0 |
0.0 |
33.418839 |
42.924077 |
60.254161 |
27.013545 |
52.156466 |
129.007634 |
105.539772 |
75.985534 |
48.017694 |
36.652685 |
102.371415 |
129.246843 |
134.469578 |
188.21839 |
| Pasywa |
85.512251 |
134.837997 |
240.430704 |
1 211.009241 |
1 472.973485 |
1 767.275574 |
2 105.331361 |
5 023.549735 |
8 152.504266 |
10 383.849176 |
12 538.906893 |
12 872.787824 |
9 868.156467 |
8 290.2058 |
8 749.522568 |
9 596.307142 |
9 879.10269 |
10 221.55379 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
19.480537 |
45.883339 |
64.878727 |
109.675339 |
514.863272 |
577.116711 |
1 824.792838 |
1 740.437918 |
1 323.938323 |
748.751506 |
743.498243 |
631.341973 |
862.088963 |
2 936.57667 |
469.292334 |
| Dług (mln) |
0.0 |
20.0 |
18.0 |
0.0 |
0.0 |
0.0 |
0.0 |
691.039 |
1 097.9636 |
2 366.7696 |
2 071.79214 |
2 440.0 |
1 802.423091 |
300.56818 |
172.285466 |
622.62509 |
760.154447 |
783.167322 |
| Środki pieniężne i inne aktywa pieniężne |
14.533181 |
27.894645 |
68.537154 |
969.080214 |
773.16563 |
615.147685 |
418.020507 |
616.184555 |
2 241.663875 |
1 530.238449 |
1 665.522595 |
2 186.692502 |
2 089.620578 |
2 054.304855 |
3 172.793278 |
2 642.037695 |
2 836.348127 |
2 350.026116 |
| Dług netto |
(14.533181) |
(7.894645) |
(50.537154) |
(969.080214) |
(773.16563) |
(615.147685) |
(418.020507) |
74.854445 |
(1 143.700275) |
836.531151 |
406.269545 |
253.307498 |
(287.197487) |
(1 753.736675) |
(3 000.507812) |
(2 019.412605) |
(2 076.193679) |
(1 566.858794) |
| Ticker |
300133.SZ |
300133.SZ |
300133.SZ |
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300133.SZ |
300133.SZ |
300133.SZ |
300133.SZ |
300133.SZ |
300133.SZ |
300133.SZ |
300133.SZ |
300133.SZ |
300133.SZ |
300133.SZ |
300133.SZ |
300133.SZ |
300133.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
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CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |
CNY |
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CNY |