| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
177.893056 |
234.64881 |
222.409104 |
303.810926 |
907.250937 |
828.941559 |
1 218.794869 |
1 470.609407 |
2 600.385359 |
4 843.555495 |
4 830.628787 |
5 457.255341 |
6 765.000908 |
6 442.435778 |
7 992.937125 |
8 490.15901 |
9 161.120309 |
9 665.783192 |
9 636.207465 |
| Aktywa trwałe (mln) |
7.734203 |
8.069497 |
13.914632 |
20.277276 |
177.721118 |
188.826304 |
436.448386 |
434.433631 |
549.539446 |
1 949.446433 |
1 690.055547 |
1 875.813835 |
2 197.218024 |
2 094.314797 |
2 833.950561 |
3 664.834259 |
4 132.849122 |
4 514.954095 |
4 244.720388 |
| Rzeczowe aktywa trwałe netto |
7.394067 |
6.964794 |
12.265018 |
18.364286 |
54.268014 |
73.282099 |
97.44762 |
103.941594 |
102.632485 |
296.724736 |
352.053769 |
551.536697 |
849.17945 |
895.250676 |
1 432.217578 |
405.755914 |
382.279422 |
875.85658 |
832.122462 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
4.189073 |
0.0 |
166.026119 |
166.026119 |
168.565083 |
773.31161 |
769.183662 |
757.99323 |
625.287609 |
152.292789 |
152.292789 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.00284 |
0.307488 |
0.340509 |
0.303338 |
0.368316 |
2.14055 |
2.118654 |
2.356937 |
49.743789 |
56.175357 |
112.593351 |
191.563059 |
232.206506 |
234.997182 |
216.406395 |
947.778623 |
1 324.043506 |
1 185.663887 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.00284 |
0.307488 |
0.340509 |
4.492411 |
0.368316 |
168.166669 |
168.144773 |
170.92202 |
823.055399 |
825.359019 |
870.586582 |
816.850669 |
384.499296 |
387.289971 |
216.406395 |
947.778623 |
1 324.043506 |
1 185.663887 |
| Należności netto |
120.93153 |
102.219795 |
97.655232 |
129.488693 |
189.356066 |
228.541856 |
429.297677 |
623.375919 |
773.508618 |
1 438.564353 |
1 893.814412 |
2 414.597267 |
3 057.681898 |
2 657.435556 |
3 261.039739 |
2 712.572908 |
2 776.850889 |
2 967.56645 |
3 316.324473 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
70.430567 |
700.868228 |
915.47835 |
906.944613 |
(179.656007) |
1 135.726212 |
(13.137814) |
| Aktywa obrotowe |
170.158853 |
226.579314 |
208.494473 |
283.533651 |
729.529819 |
640.115255 |
782.346483 |
1 036.175776 |
2 050.845913 |
2 894.109063 |
3 140.573241 |
3 581.441505 |
4 567.782883 |
4 348.12098 |
5 158.986563 |
4 825.32475 |
5 028.271187 |
5 150.829097 |
5 391.487077 |
| Środki pieniężne i Inwestycje |
13.950861 |
80.608966 |
62.356 |
96.165628 |
446.813482 |
300.820293 |
232.385854 |
224.722217 |
470.419139 |
1 090.179001 |
555.956769 |
710.989421 |
892.377916 |
970.389828 |
1 324.533735 |
1 402.568067 |
1 672.95293 |
1 729.858599 |
1 629.915449 |
| Zapasy |
35.196463 |
43.356104 |
48.455101 |
63.605617 |
105.502496 |
110.700298 |
120.55533 |
187.907336 |
253.564231 |
294.49637 |
306.823429 |
286.34022 |
332.054359 |
507.99835 |
433.701219 |
502.743766 |
477.251665 |
355.370227 |
316.408841 |
| Inwestycje krótkoterminowe |
0.01888 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.339592 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
45.0 |
0.5 |
(841.778945) |
(860.282762) |
221.273454 |
161.077538 |
31.273463 |
| Środki pieniężne i inne aktywa pieniężne |
13.931981 |
80.608966 |
62.356 |
96.165628 |
446.813482 |
300.820293 |
232.046263 |
224.722217 |
470.419139 |
1 090.179001 |
555.956769 |
710.989421 |
892.377916 |
970.389828 |
1 324.533735 |
1 402.568067 |
1 451.679476 |
1 568.781061 |
1 598.641986 |
| Należności krótkoterminowe |
62.502883 |
69.413898 |
56.809476 |
77.71515 |
146.209374 |
150.845068 |
267.469825 |
363.531937 |
486.139722 |
982.090092 |
978.96882 |
1 099.197084 |
1 221.820566 |
1 293.887622 |
1 791.905323 |
1 937.14438 |
2 220.595292 |
1 930.953791 |
2 274.871817 |
| Dług krótkoterminowy |
18.2 |
20.3748 |
29.0 |
50.0 |
97.129739 |
0.0 |
0.0 |
50.0 |
49.724894 |
224.310105 |
391.060459 |
402.32239 |
882.776346 |
553.929739 |
554.425098 |
720.813996 |
832.938964 |
957.397915 |
207.885029 |
| Zobowiązania krótkoterminowe |
100.928626 |
116.873443 |
103.505177 |
159.392344 |
343.871895 |
220.588011 |
403.008172 |
556.652173 |
752.939874 |
1 952.13286 |
1 753.866824 |
1 929.900391 |
2 505.268009 |
2 346.482205 |
3 039.597885 |
3 399.647806 |
3 881.870823 |
3 466.431833 |
3 524.097465 |
| Rozliczenia międzyokresowe |
12.202515 |
17.31282 |
13.328283 |
10.741157 |
56.001809 |
0.0 |
0.0 |
58.557869 |
80.888815 |
586.993807 |
296.238149 |
227.400151 |
42.315087 |
245.682028 |
478.908757 |
580.483267 |
495.613476 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
18.5 |
0.0 |
2.2 |
0.0 |
0.0 |
45.500727 |
45.449788 |
100.0 |
218.39 |
101.056491 |
262.534487 |
933.121013 |
1 207.048001 |
1 770.20189 |
2 399.691149 |
2 380.80496 |
2 613.501803 |
2 550.225723 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.050939 |
0.0 |
0.0 |
0.0 |
(27.499594) |
(223.812061) |
(823.671121) |
(1 143.449691) |
0.0 |
2 395.476444 |
2 373.585945 |
0.0 |
0.0 |
| 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 |
18.737132 |
1.004766 |
0.770704 |
0.255015 |
0.0 |
0.0 |
| Zobowiązania ogółem |
100.928626 |
135.373443 |
103.505177 |
161.592344 |
343.871895 |
220.588011 |
448.508898 |
602.101961 |
852.939874 |
2 170.52286 |
1 854.923315 |
2 192.434878 |
3 438.389023 |
3 553.530207 |
4 809.799776 |
5 799.338955 |
6 262.675784 |
6 079.933636 |
6 074.323188 |
| Kapitał własny |
76.692957 |
98.928559 |
118.501178 |
141.792374 |
562.913614 |
607.876261 |
696.172891 |
773.846216 |
1 617.669537 |
2 536.792875 |
2 810.355064 |
3 097.333239 |
3 326.611884 |
2 888.90557 |
3 183.137347 |
2 690.820053 |
2 898.444525 |
3 585.849555 |
3 561.884276 |
| Udziały mniejszościowe |
0.271474 |
0.346809 |
0.402749 |
0.426209 |
0.465428 |
0.477287 |
74.11308 |
94.661231 |
129.775947 |
136.23976 |
165.350408 |
167.487224 |
119.799394 |
66.06123 |
90.999112 |
176.023505 |
172.190984 |
170.441037 |
166.178533 |
| Pasywa |
177.893056 |
234.64881 |
222.409104 |
303.810926 |
907.250937 |
828.941559 |
1 218.794869 |
1 470.609407 |
2 600.385359 |
4 843.555495 |
4 830.628787 |
5 457.255341 |
6 765.000908 |
6 442.435778 |
7 992.937125 |
8 490.15901 |
9 161.120309 |
9 665.783192 |
9 636.207465 |
| Inwestycje |
0.01888 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.339592 |
0.0 |
0.0 |
19.403293 |
40.348838 |
51.873843 |
115.430567 |
96.394388 |
73.699405 |
46.66185 |
41.617446 |
1 296.80375 |
18.135649 |
| Dług (mln) |
18.2 |
38.8748 |
29.0 |
52.2 |
97.129739 |
0.0 |
45.449788 |
50.0 |
49.724894 |
324.310105 |
444.243501 |
635.485664 |
1 743.719379 |
1 716.116563 |
2 302.124466 |
3 117.061145 |
3 206.779924 |
3 563.859718 |
2 753.070752 |
| Środki pieniężne i inne aktywa pieniężne |
13.931981 |
80.608966 |
62.356 |
96.165628 |
446.813482 |
300.820293 |
232.046263 |
224.722217 |
470.419139 |
1 090.179001 |
555.956769 |
710.989421 |
892.377916 |
970.389828 |
1 324.533735 |
1 402.568067 |
1 451.679476 |
1 568.781061 |
1 598.641986 |
| Dług netto |
4.268019 |
(41.734166) |
(33.356) |
(43.965628) |
(349.683743) |
(300.820293) |
(186.596475) |
(174.722217) |
(420.694245) |
(765.868896) |
(111.713267) |
(75.503757) |
851.341463 |
745.726735 |
977.590731 |
1 714.493078 |
1 755.100448 |
1 995.078657 |
1 154.428766 |
| Ticker |
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| Waluta |
CNY |
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