| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
2 695.339981 |
3 454.939155 |
3 439.861069 |
5 608.743455 |
6 269.886415 |
8 251.8189 |
9 984.961505 |
9 401.753097 |
9 730.714149 |
9 913.701404 |
11 089.204683 |
11 346.821216 |
12 049.34472 |
14 435.420121 |
16 047.271165 |
19 238.446363 |
22 620.316087 |
24 070.374917 |
| Aktywa trwałe (mln) |
553.455117 |
1 055.398175 |
1 227.43225 |
1 524.11567 |
2 062.056295 |
3 716.031098 |
5 007.16225 |
5 108.590899 |
5 294.404955 |
5 544.517484 |
5 268.614984 |
5 034.454852 |
5 883.807366 |
6 260.672177 |
6 819.100179 |
8 670.443222 |
11 255.189005 |
13 466.330584 |
| Rzeczowe aktywa trwałe netto |
283.261906 |
728.912342 |
991.366453 |
1 254.273032 |
1 709.710741 |
3 183.008747 |
4 470.681502 |
4 627.701148 |
4 707.855141 |
4 956.560444 |
4 585.673575 |
4 349.568742 |
5 089.937737 |
5 388.416243 |
5 855.748815 |
7 643.630672 |
9 783.207355 |
11 632.375658 |
| 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 |
0.0 |
0.0 |
0.0 |
261.736333 |
196.391009 |
| Wartości niematerialne i prawne |
184.39744 |
199.009046 |
98.961432 |
109.455157 |
169.550262 |
286.119352 |
286.027478 |
292.126881 |
320.781536 |
393.696196 |
383.887718 |
374.797982 |
381.029917 |
433.268852 |
436.264428 |
373.249636 |
519.094666 |
509.359543 |
| Wartość firmy i wartości niematerialne i prawne |
184.39744 |
199.009046 |
98.961432 |
109.455157 |
169.550262 |
286.119352 |
286.027478 |
292.126881 |
320.781536 |
393.696196 |
383.887718 |
374.797982 |
381.029917 |
433.268852 |
436.264428 |
373.249636 |
780.830999 |
705.750553 |
| Należności netto |
931.305875 |
977.20516 |
1 165.357984 |
1 484.350213 |
2 049.025007 |
2 496.850961 |
2 999.817607 |
2 675.900861 |
2 922.241805 |
2 899.130467 |
3 438.353895 |
3 645.681381 |
3 146.51969 |
4 563.680235 |
5 016.748952 |
4 946.45868 |
4 384.339693 |
4 209.746405 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
104.55014 |
0.0 |
0.0 |
126.956762 |
125.552128 |
76.691737 |
76.101926 |
64.893281 |
161.26476 |
158.665232 |
169.200017 |
210.237563 |
273.935464 |
286.61687 |
246.417142 |
160.076193 |
| Aktywa obrotowe |
2 141.884864 |
2 399.540981 |
2 212.428819 |
4 084.627785 |
4 207.83012 |
4 535.787803 |
4 977.799255 |
4 293.162198 |
4 436.309194 |
4 369.18392 |
5 820.589698 |
6 312.366364 |
6 165.537353 |
8 174.747943 |
9 228.170986 |
10 568.00314 |
11 365.127081 |
10 604.044332 |
| Środki pieniężne i Inwestycje |
745.409685 |
774.426451 |
699.411215 |
1 974.233427 |
1 335.939008 |
908.661134 |
803.025113 |
492.653302 |
490.988052 |
504.876495 |
1 225.772917 |
1 305.099683 |
1 222.574108 |
1 497.41543 |
1 565.957712 |
3 292.158573 |
3 348.060981 |
2 123.762819 |
| Zapasy |
464.808206 |
647.872821 |
347.626462 |
626.03581 |
822.45451 |
924.261817 |
923.750156 |
859.845053 |
786.674569 |
793.140957 |
979.296302 |
1 231.966457 |
1 630.955353 |
1 972.343949 |
2 432.280343 |
2 071.429562 |
2 496.482584 |
2 321.182922 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2.319167) |
(1.109167) |
0.0 |
(99.010144) |
(95.87193) |
(92.733715) |
(114.851946) |
(96.009353) |
(92.584752) |
1 062.099999 |
2.389501 |
| Środki pieniężne i inne aktywa pieniężne |
745.409685 |
774.426451 |
699.411215 |
1 974.233427 |
1 335.939008 |
908.661134 |
803.025113 |
492.653302 |
490.988052 |
504.876495 |
1 225.772917 |
1 305.099683 |
1 222.574108 |
1 497.41543 |
1 565.957712 |
3 292.158573 |
2 285.960981 |
2 121.373317 |
| Należności krótkoterminowe |
495.737539 |
705.64056 |
601.21656 |
827.058577 |
932.991197 |
1 459.982313 |
1 444.946392 |
1 270.327269 |
1 459.456639 |
1 200.77167 |
1 240.001224 |
1 227.958428 |
1 285.078814 |
1 567.765785 |
1 673.879477 |
1 635.131309 |
1 746.691915 |
2 495.672196 |
| Dług krótkoterminowy |
45.0 |
74.5 |
10.0 |
253.0 |
137.0 |
525.5 |
426.68832 |
867.598254 |
985.08092 |
1 172.63456 |
1 041.76952 |
85.63792 |
710.897127 |
1 023.132479 |
640.040598 |
1 021.796979 |
2 972.82886 |
276.578493 |
| Zobowiązania krótkoterminowe |
1 749.191817 |
2 035.489445 |
1 768.866827 |
2 497.681031 |
2 506.580424 |
3 604.712037 |
4 209.471663 |
3 392.40862 |
3 457.094988 |
3 681.838741 |
4 324.354396 |
3 548.842557 |
4 399.266996 |
6 115.563479 |
5 999.644279 |
6 392.144158 |
8 461.716986 |
8 203.99541 |
| Rozliczenia międzyokresowe |
77.630363 |
59.670639 |
143.253325 |
128.563919 |
131.794331 |
238.770558 |
184.416553 |
150.7502 |
169.145159 |
224.002601 |
263.37724 |
68.799368 |
241.887421 |
3 173.145999 |
3 339.056167 |
2 502.200073 |
3 042.576578 |
0.0 |
| Zobowiązania długoterminowe |
148.881565 |
385.977363 |
487.72203 |
520.623518 |
711.051043 |
1 151.235513 |
2 096.377806 |
2 066.066451 |
2 170.829099 |
2 498.365468 |
1 753.350558 |
2 085.443468 |
1 441.714935 |
1 487.609149 |
2 192.279608 |
3 886.95634 |
4 000.384524 |
5 477.8175 |
| Rezerwy z tytułu odroczonego podatku |
0.830729 |
0.634633 |
0.879472 |
0.600247 |
0.552637 |
0.59628 |
0.420739 |
0.589237 |
0.568744 |
0.313972 |
0.313972 |
0.313972 |
0.313972 |
0.313972 |
0.313972 |
0.843908 |
5.385769 |
4.802271 |
| 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 |
16.27622 |
41.944983 |
32.709115 |
28.039009 |
33.110588 |
| Zobowiązania ogółem |
1 898.073382 |
2 421.466808 |
2 256.588856 |
3 018.304549 |
3 217.631467 |
4 755.94755 |
6 305.84947 |
5 458.47507 |
5 627.924087 |
6 180.204208 |
6 077.704955 |
5 634.286026 |
5 840.981932 |
7 603.172628 |
8 191.923888 |
10 279.100499 |
12 462.101511 |
13 681.81291 |
| Kapitał własny |
625.489312 |
845.074153 |
976.166949 |
2 396.098462 |
2 805.91614 |
3 150.324858 |
3 269.036374 |
3 538.962051 |
3 676.001298 |
3 378.957421 |
4 634.005917 |
5 712.535189 |
6 208.362787 |
6 832.247492 |
7 855.347277 |
8 959.345863 |
10 081.741287 |
10 388.562006 |
| Udziały mniejszościowe |
171.777287 |
188.398195 |
207.105263 |
194.340444 |
246.338807 |
345.546492 |
410.075661 |
404.315975 |
426.788764 |
354.539775 |
377.493811 |
404.679146 |
428.400139 |
478.228009 |
531.652386 |
767.729989 |
1 184.311955 |
1 195.327138 |
| Pasywa |
2 695.339981 |
3 454.939155 |
3 439.861069 |
5 608.743455 |
6 269.886415 |
8 251.8189 |
9 984.961505 |
9 401.753097 |
9 730.714149 |
9 913.701404 |
11 089.204683 |
11 346.821216 |
12 049.34472 |
14 435.420121 |
16 047.271165 |
19 238.446363 |
22 620.316087 |
24 070.374917 |
| Inwestycje |
63.130135 |
104.371715 |
104.55014 |
118.002316 |
122.648074 |
126.956762 |
125.552128 |
74.372571 |
74.992759 |
64.893281 |
62.254616 |
62.793303 |
76.466302 |
95.385617 |
177.926111 |
194.032118 |
1 308.517142 |
162.465694 |
| Dług (mln) |
45.0 |
158.5 |
244.0 |
546.514 |
556.016 |
1 331.84064 |
2 122.13796 |
2 510.545894 |
2 751.08356 |
3 295.63856 |
2 445.27152 |
1 839.63792 |
1 834.881458 |
2 194.600552 |
2 533.325447 |
4 635.778711 |
6 794.207254 |
5 514.944002 |
| Środki pieniężne i inne aktywa pieniężne |
745.409685 |
774.426451 |
699.411215 |
1 974.233427 |
1 335.939008 |
908.661134 |
803.025113 |
492.653302 |
490.988052 |
504.876495 |
1 225.772917 |
1 305.099683 |
1 222.574108 |
1 497.41543 |
1 565.957712 |
3 292.158573 |
2 285.960981 |
2 121.373317 |
| Dług netto |
(700.409685) |
(615.926451) |
(455.411215) |
(1 427.719427) |
(779.923008) |
423.179506 |
1 319.112847 |
2 017.892592 |
2 260.095508 |
2 790.762065 |
1 219.498603 |
534.538237 |
612.30735 |
697.185122 |
967.367735 |
1 343.620138 |
4 508.246273 |
3 393.570684 |
| Ticker |
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| Waluta |
CNY |
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