| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
364.459293 |
704.14823 |
1 046.95264 |
1 545.441551 |
1 657.692684 |
2 369.97571 |
4 140.712612 |
7 597.722802 |
8 349.959929 |
8 132.947694 |
7 861.169608 |
8 485.953544 |
8 277.374908 |
9 293.57595 |
9 127.096771 |
8 266.070256 |
| Aktywa trwałe (mln) |
267.126386 |
567.752686 |
903.89966 |
974.549396 |
1 188.827894 |
1 816.841279 |
3 488.925298 |
5 511.699928 |
6 001.337376 |
6 148.666381 |
5 966.572545 |
4 662.531745 |
5 782.762075 |
6 198.771297 |
6 212.869837 |
6 288.882018 |
| Rzeczowe aktywa trwałe netto |
249.30264 |
527.740448 |
813.96766 |
880.102677 |
1 065.602625 |
1 228.048015 |
1 814.175159 |
2 963.899638 |
3 383.88723 |
3 536.582433 |
3 418.381279 |
2 027.689566 |
2 195.745753 |
2 472.90654 |
2 670.391298 |
2 514.217235 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
52.937002 |
545.620085 |
1 174.362117 |
1 170.009029 |
1 157.40086 |
1 107.250151 |
1 077.149714 |
1 048.240477 |
1 144.183225 |
1 024.494156 |
974.855234 |
| Wartości niematerialne i prawne |
0.058211 |
0.348789 |
0.434738 |
1.047723 |
14.505619 |
368.796511 |
954.060967 |
1 172.863211 |
1 132.773956 |
1 083.585545 |
1 055.392302 |
1 016.137369 |
1 478.14115 |
1 427.104498 |
1 352.903353 |
1 291.047374 |
| Wartość firmy i wartości niematerialne i prawne |
0.058211 |
0.348789 |
0.434738 |
1.047723 |
14.505619 |
421.733513 |
1 499.681053 |
2 347.225328 |
2 302.782984 |
2 240.986406 |
2 162.642453 |
2 093.287084 |
2 526.381628 |
2 571.287724 |
2 377.397509 |
2 265.902609 |
| Należności netto |
26.083532 |
70.419004 |
67.997833 |
202.900504 |
206.660412 |
360.698042 |
500.539466 |
868.126303 |
1 016.322035 |
0.0 |
860.584375 |
2 335.870025 |
1 397.26245 |
1 130.199852 |
1 041.351565 |
568.687349 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
152.056654 |
155.973962 |
133.871506 |
199.465884 |
229.205547 |
225.710316 |
341.96314 |
743.793834 |
818.473168 |
701.902781 |
0.0 |
| Aktywa obrotowe |
97.332907 |
136.395544 |
143.052981 |
570.892155 |
468.864791 |
553.134432 |
651.787314 |
2 086.022875 |
2 348.622553 |
1 984.281313 |
1 894.597062 |
3 823.421799 |
2 494.612833 |
3 094.804653 |
2 914.226934 |
1 977.188238 |
| Środki pieniężne i Inwestycje |
69.790091 |
61.186663 |
66.176379 |
358.295712 |
219.309419 |
99.216014 |
103.417302 |
705.559348 |
550.712741 |
219.108335 |
278.810149 |
1 322.035742 |
924.288094 |
1 741.689283 |
1 532.743577 |
1 108.016279 |
| Zapasy |
0.522377 |
0.664706 |
0.870515 |
5.802388 |
38.124254 |
72.587033 |
46.469183 |
452.409387 |
645.93237 |
661.428453 |
619.131724 |
76.19332 |
114.232801 |
115.001532 |
153.57955 |
74.055419 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(111.831654) |
(103.251128) |
(108.031506) |
(121.436262) |
(128.414735) |
(103.210795) |
(42.106896) |
(62.087089) |
0.0 |
84.958809 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
69.790091 |
61.186663 |
66.176379 |
358.295712 |
219.309419 |
99.216014 |
103.417302 |
705.559348 |
550.712741 |
219.108335 |
278.810149 |
1 322.035742 |
924.288094 |
1 741.689283 |
1 447.784768 |
1 108.016279 |
| Należności krótkoterminowe |
42.956046 |
85.016528 |
112.458439 |
78.981373 |
106.966596 |
189.764086 |
322.147481 |
1 147.330456 |
1 393.136376 |
1 344.202255 |
1 963.576824 |
1 997.293619 |
1 950.061579 |
2 069.001307 |
1 929.190131 |
1 628.194592 |
| Dług krótkoterminowy |
35.606028 |
73.206025 |
208.32 |
182.04 |
155.67 |
176.8617 |
306.655928 |
778.907303 |
1 205.017027 |
1 489.529547 |
1 198.338524 |
1 010.859441 |
709.873405 |
920.081929 |
494.352455 |
627.339667 |
| Zobowiązania krótkoterminowe |
71.179053 |
153.786799 |
316.569869 |
287.468061 |
293.149633 |
827.752866 |
1 064.706234 |
2 823.819614 |
3 102.657823 |
3 415.117167 |
3 599.399036 |
3 998.794053 |
3 330.153293 |
3 835.892909 |
3 510.283927 |
2 878.837437 |
| Rozliczenia międzyokresowe |
(7.58302) |
(6.043754) |
(17.726192) |
(7.489637) |
2.750867 |
242.159074 |
161.204231 |
817.321914 |
395.972209 |
45.05214 |
152.311225 |
934.640553 |
617.326336 |
183.115761 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
88.567245 |
136.479556 |
265.249466 |
92.689416 |
83.074622 |
150.243457 |
718.832236 |
1 202.505022 |
1 576.930393 |
1 120.474662 |
725.742314 |
840.159507 |
1 179.13684 |
1 284.672835 |
1 196.479457 |
948.519163 |
| Rezerwy z tytułu odroczonego podatku |
0.193273 |
0.168297 |
0.229466 |
0.239416 |
0.218692 |
53.628205 |
169.879381 |
223.03401 |
213.863286 |
202.768206 |
191.520474 |
176.067396 |
309.429355 |
299.242874 |
284.151094 |
268.901023 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
169.653878 |
152.043816 |
12.721555 |
14.724555 |
7.359372 |
4.334475 |
| Zobowiązania ogółem |
159.746299 |
290.266355 |
581.819335 |
380.157478 |
376.224254 |
977.996322 |
1 783.538471 |
4 026.324636 |
4 679.588216 |
4 535.59183 |
4 325.141351 |
4 838.95356 |
4 509.290133 |
5 120.565744 |
4 706.763369 |
3 827.3566 |
| Kapitał własny |
203.214472 |
412.383648 |
463.936206 |
1 164.346197 |
1 261.005482 |
1 380.970363 |
2 256.551201 |
3 327.450806 |
3 485.458624 |
3 597.355863 |
3 536.028257 |
3 646.999983 |
3 768.084774 |
4 173.010204 |
4 420.333387 |
4 438.713655 |
| Udziały mniejszościowe |
1.498522 |
1.498227 |
1.197099 |
0.937876 |
20.462948 |
11.009025 |
100.622941 |
243.947361 |
184.913089 |
131.248729 |
135.818594 |
111.566482 |
134.718392 |
161.394625 |
214.801661 |
222.218002 |
| Pasywa |
364.459293 |
704.14823 |
1 046.95264 |
1 545.441551 |
1 657.692684 |
2 369.97571 |
4 140.712612 |
7 597.722802 |
8 349.959929 |
8 132.947694 |
7 861.169608 |
8 485.953544 |
8 277.374908 |
9 293.57595 |
9 127.096771 |
8 266.070256 |
| Inwestycje |
0.0 |
3.6 |
3.6 |
3.6 |
0.0 |
40.225 |
52.722833 |
25.84 |
78.029622 |
100.790813 |
122.499521 |
299.856244 |
681.706745 |
818.473168 |
786.86159 |
1 080.249517 |
| Dług (mln) |
123.98 |
209.38475 |
473.34 |
274.49 |
232.44 |
194.1317 |
785.655928 |
1 457.207303 |
1 857.628553 |
2 090.677138 |
1 537.239082 |
1 476.444171 |
1 102.793749 |
1 392.528814 |
1 070.212276 |
1 086.07511 |
| Środki pieniężne i inne aktywa pieniężne |
69.790091 |
61.186663 |
66.176379 |
358.295712 |
219.309419 |
99.216014 |
103.417302 |
705.559348 |
550.712741 |
219.108335 |
278.810149 |
1 322.035742 |
924.288094 |
1 741.689283 |
1 447.784768 |
1 108.016279 |
| Dług netto |
54.189909 |
148.198087 |
407.163621 |
(83.805712) |
13.130581 |
94.915686 |
682.238626 |
751.647955 |
1 306.915813 |
1 871.568803 |
1 258.428933 |
154.408429 |
178.505655 |
(349.160469) |
(137.095821) |
(21.94117) |
| Ticker |
300332.SZ |
300332.SZ |
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300332.SZ |
300332.SZ |
300332.SZ |
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300332.SZ |
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| Waluta |
CNY |
CNY |
CNY |
CNY |
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