Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
2 832.5012 |
3 601.3337 |
4 801.384449 |
7 088.839322 |
7 881.666387 |
8 928.076543 |
8 788.739108 |
9 128.351516 |
12 228.811441 |
12 030.529644 |
18 966.542713 |
19 857.011558 |
22 224.594513 |
Aktywa trwałe (mln) |
2 441.898 |
3 024.0443 |
4 155.487565 |
5 867.814844 |
6 778.83758 |
7 501.744726 |
7 169.195796 |
7 291.223132 |
10 020.126014 |
9 376.787801 |
15 278.311619 |
15 946.602439 |
18 144.373407 |
Rzeczowe aktywa trwałe netto |
2 287.9703 |
2 834.7722 |
3 912.182467 |
5 569.33348 |
6 433.609919 |
7 105.218081 |
6 862.281611 |
6 723.541388 |
8 991.519042 |
6 758.633202 |
12 828.24896 |
13 587.916467 |
15 786.291467 |
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 |
1.1949 |
6.2109 |
7.346551 |
33.32594 |
51.038676 |
81.027771 |
84.742242 |
91.548974 |
101.558458 |
82.36292 |
1 605.030558 |
1 639.752417 |
1 569.220364 |
Wartość firmy i wartości niematerialne i prawne |
1.1949 |
6.2109 |
7.346551 |
33.32594 |
51.038676 |
81.027771 |
84.742242 |
91.548974 |
101.558458 |
82.36292 |
1 605.030558 |
1 639.752417 |
1 569.220364 |
Należności netto |
0.0 |
0.0 |
134.447152 |
150.827116 |
440.760283 |
953.193656 |
1 151.446541 |
1 516.033408 |
1 804.975947 |
1 827.833768 |
2 846.566536 |
3 157.285197 |
3 500.008732 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
14.842975 |
0.0 |
62.823722 |
76.289302 |
79.682694 |
748.078654 |
2 268.238687 |
251.264592 |
250.432126 |
0.0 |
Aktywa obrotowe |
390.6032 |
577.2894 |
645.896884 |
1 221.024477 |
1 102.828808 |
1 426.331816 |
1 619.543311 |
1 837.128383 |
2 208.685426 |
2 653.741842 |
3 688.231094 |
3 910.409118 |
4 080.221105 |
Środki pieniężne i Inwestycje |
132.9795 |
131.3411 |
442.663758 |
949.840746 |
544.608686 |
347.16444 |
364.024386 |
221.557098 |
309.475982 |
634.442997 |
832.84051 |
505.883652 |
422.476134 |
Zapasy |
0.0 |
0.0 |
0.256425 |
0.214327 |
0.139703 |
0.138977 |
0.21332 |
0.226233 |
0.225971 |
1e-06 |
(176.751596) |
4.031002 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(61.949303) |
(59.872006) |
(73.457734) |
(48.032377) |
(31.331434) |
0.0 |
243.698151 |
Środki pieniężne i inne aktywa pieniężne |
132.9795 |
131.3411 |
442.663758 |
949.840746 |
544.608686 |
347.16444 |
364.024386 |
221.557098 |
309.475982 |
634.442997 |
832.84051 |
505.883652 |
422.476134 |
Należności krótkoterminowe |
413.8938 |
179.2357 |
38.921263 |
381.878004 |
663.618143 |
524.852181 |
484.150458 |
328.745907 |
798.682012 |
648.700016 |
1 246.720934 |
949.690501 |
1 419.839539 |
Dług krótkoterminowy |
52.0 |
113.5 |
535.0 |
200.127636 |
285.615338 |
367.466105 |
468.372353 |
487.400115 |
550.177943 |
556.710218 |
2 605.290799 |
0.0 |
0.0 |
Zobowiązania krótkoterminowe |
472.9412 |
375.0975 |
695.588569 |
700.637859 |
1 004.212207 |
991.88854 |
1 076.461027 |
928.229351 |
1 451.478825 |
1 498.422048 |
4 135.965482 |
2 588.608593 |
2 602.61026 |
Rozliczenia międzyokresowe |
7.0475 |
82.3617 |
121.667406 |
118.207219 |
54.082867 |
98.85379 |
20.816569 |
(375.316786) |
25.072492 |
23.808333 |
22.544173 |
21.280014 |
0.0 |
Zobowiązania długoterminowe |
1 687.0 |
2 317.0 |
2 950.5 |
4 458.551851 |
4 809.837734 |
5 504.212159 |
5 064.77845 |
4 876.353372 |
7 113.320828 |
5 284.460757 |
9 106.2512 |
10 821.457112 |
12 808.897882 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.002167 |
0.00514 |
314.222286 |
327.870118 |
302.825684 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
936.973372 |
2078.611597 |
902.632559 |
2211.745609 |
2138.258688 |
2550.543704 |
Zobowiązania ogółem |
2 159.9412 |
2 692.0975 |
3 646.088569 |
5 159.189711 |
5 814.04994 |
6 496.100699 |
6 141.239478 |
5 804.582724 |
8 564.799653 |
6 782.882806 |
13 242.216682 |
13 410.065706 |
15 411.508142 |
Kapitał własny |
667.4255 |
902.1879 |
1 153.297844 |
1 929.649611 |
2 066.618322 |
2 430.378175 |
2 647.499629 |
3 323.768791 |
3 664.011787 |
5 247.646837 |
5 724.32603 |
6 446.945852 |
6 813.086369 |
Udziały mniejszościowe |
5.1345 |
7.0484 |
1.998037 |
0.0 |
0.998125 |
1.597668 |
0.0 |
(3.6e-05) |
(6.1e-05) |
12.763871 |
(88.169638) |
(84.671284) |
(83.198581) |
Pasywa |
2 832.5012 |
3 601.3338 |
4 801.384449 |
7 088.839322 |
7 881.666387 |
8 928.076543 |
8 788.739108 |
9 128.351516 |
12 228.811441 |
12 030.529644 |
18 966.542713 |
19 857.011558 |
22 224.594513 |
Inwestycje |
0.0 |
0.0 |
0.0 |
14.842975 |
0.0 |
62.823722 |
14.34 |
19.810688 |
674.620921 |
2 220.20631 |
219.933158 |
250.432127 |
243.698152 |
Dług (mln) |
1 739.0 |
2 430.5 |
3 485.5 |
4 438.227636 |
4 868.715338 |
5 110.326105 |
4 826.572353 |
4 426.780115 |
5 586.147017 |
3 980.737694 |
7 612.209692 |
5 721.876924 |
6 969.69176 |
Środki pieniężne i inne aktywa pieniężne |
132.9795 |
131.3411 |
442.663758 |
949.840746 |
544.608686 |
347.16444 |
364.024386 |
221.557098 |
309.475982 |
634.442997 |
832.84051 |
505.883652 |
422.476134 |
Dług netto |
1 606.0205 |
2 299.1589 |
3 042.836242 |
3 488.38689 |
4 324.106652 |
4 763.161665 |
4 462.547967 |
4 205.223017 |
5 276.671035 |
3 346.294697 |
6 779.369182 |
5 215.993271 |
6 547.215625 |
Ticker |
601619.SS |
601619.SS |
601619.SS |
601619.SS |
601619.SS |
601619.SS |
601619.SS |
601619.SS |
601619.SS |
601619.SS |
601619.SS |
601619.SS |
601619.SS |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |