| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
204.806731 |
268.553746 |
418.304353 |
587.042176 |
772.16017 |
1 608.237198 |
1 692.786987 |
1 888.944859 |
2 300.996204 |
2 615.527739 |
3 795.192816 |
4 250.727255 |
4 435.336474 |
4 730.088601 |
5 201.013136 |
6 163.815892 |
8 302.218319 |
11 888.295338 |
14 935.398718 |
13 668.277183 |
| Aktywa trwałe (mln) |
92.763235 |
120.327232 |
161.763431 |
355.540623 |
511.840844 |
655.249511 |
913.165008 |
1 309.0869 |
1 607.492428 |
1 747.836791 |
2 453.320856 |
2 366.530874 |
2 323.710646 |
2 592.602365 |
2 800.763931 |
3 285.562127 |
4 284.06987 |
7 156.892889 |
9 096.260629 |
9 284.892104 |
| Rzeczowe aktywa trwałe netto |
84.837683 |
98.510645 |
114.407981 |
321.158864 |
477.733 |
584.894277 |
832.961211 |
1 156.938432 |
1 407.162155 |
1 388.462202 |
1 726.145325 |
1 726.153367 |
1 575.118901 |
1 699.756258 |
1 836.594941 |
1 954.479899 |
2 542.027532 |
4 612.873595 |
7 016.53948 |
6 815.98797 |
| Wartość firmy |
0.0 |
0.055233 |
0.0 |
2.582988 |
2.582988 |
2.582988 |
2.582988 |
2.582988 |
24.859203 |
24.859203 |
253.779761 |
279.747707 |
265.574926 |
239.778839 |
254.4389 |
243.707061 |
236.119406 |
276.983199 |
327.249926 |
390.936387 |
| Wartości niematerialne i prawne |
4.215278 |
3.361989 |
2.220921 |
24.673402 |
23.644641 |
34.756556 |
34.292523 |
34.371305 |
37.080291 |
40.823334 |
162.749032 |
138.872544 |
134.896672 |
122.571472 |
131.337976 |
112.949347 |
147.438943 |
167.794188 |
240.774782 |
291.534692 |
| Wartość firmy i wartości niematerialne i prawne |
4.215278 |
3.417222 |
2.220921 |
27.25639 |
26.227629 |
37.339544 |
36.875511 |
36.954293 |
61.939494 |
65.682537 |
416.528793 |
418.620252 |
400.471598 |
362.350312 |
385.776876 |
356.656409 |
383.558349 |
444.777388 |
568.024708 |
682.47108 |
| Należności netto |
81.334831 |
98.43031 |
187.474746 |
141.51948 |
173.371088 |
259.030409 |
265.466167 |
426.626311 |
492.100693 |
556.608032 |
751.684565 |
1 029.372509 |
1 231.030579 |
1 265.366391 |
1 430.011183 |
1 540.278371 |
2 006.114433 |
2 099.097387 |
2 757.651488 |
2 207.011501 |
| 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 |
0.0 |
419.538544 |
276.838021 |
574.487119 |
420.892339 |
684.363739 |
1 094.466822 |
504.3374 |
| Aktywa obrotowe |
112.043496 |
148.226515 |
256.540922 |
231.501553 |
260.319327 |
952.987687 |
779.621979 |
579.857958 |
693.503777 |
867.690948 |
1 341.87196 |
1 884.196381 |
2 111.625828 |
2 137.486236 |
2 400.249205 |
2 878.253764 |
4 018.148449 |
4 731.402449 |
5 839.138088 |
4 383.385079 |
| Środki pieniężne i Inwestycje |
26.366258 |
39.61779 |
83.830797 |
73.118761 |
50.362325 |
655.336069 |
480.424945 |
108.17764 |
93.753268 |
131.52209 |
365.141181 |
555.714525 |
567.149078 |
487.132872 |
569.391258 |
901.911044 |
1 244.069953 |
1 411.546599 |
2 415.482237 |
884.643665 |
| Zapasy |
12.268976 |
21.918781 |
22.262654 |
19.78573 |
41.208921 |
41.918009 |
36.203315 |
47.794629 |
109.247124 |
151.017497 |
199.656144 |
281.832868 |
303.296241 |
367.438596 |
381.24046 |
399.206953 |
671.071911 |
731.695925 |
632.860554 |
770.964625 |
| Inwestycje krótkoterminowe |
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 |
(161.700267) |
41.52 |
41.78 |
113.2 |
208.364426 |
263.831627 |
266.736458 |
| Środki pieniężne i inne aktywa pieniężne |
26.366258 |
39.61779 |
83.830797 |
73.118761 |
50.362325 |
655.336069 |
480.424945 |
108.17764 |
93.753268 |
131.52209 |
365.141181 |
555.714525 |
567.149078 |
487.132872 |
527.871258 |
860.131044 |
1 130.869953 |
1 203.182172 |
2 151.65061 |
617.907207 |
| Należności krótkoterminowe |
41.350775 |
72.600145 |
92.520246 |
80.495799 |
120.15549 |
125.294435 |
120.575186 |
171.569783 |
277.667039 |
278.463635 |
312.056636 |
537.933607 |
699.644653 |
661.93502 |
757.307625 |
712.047235 |
1 056.263105 |
1 739.118814 |
1 622.695109 |
1 766.123949 |
| Dług krótkoterminowy |
25.25 |
20.25 |
64.1 |
62.853945 |
156.862824 |
33.186784 |
42.771865 |
106.852921 |
332.28847 |
525.708268 |
747.491496 |
860.679951 |
457.348264 |
564.781486 |
421.347313 |
873.235741 |
1 581.294674 |
1 398.000136 |
1 136.129728 |
152.273894 |
| Zobowiązania krótkoterminowe |
86.196947 |
122.777824 |
187.818449 |
200.213691 |
341.828615 |
187.936862 |
175.978847 |
297.520795 |
652.886023 |
880.266093 |
1 205.16826 |
1 600.925992 |
1 356.929911 |
1 456.384294 |
1 430.536982 |
1 830.712378 |
2 958.951275 |
3 481.680932 |
4 021.462697 |
3 788.034407 |
| Rozliczenia międzyokresowe |
16.997741 |
26.243208 |
19.088242 |
52.075458 |
27.473362 |
24.114634 |
8.743518 |
15.23567 |
34.587 |
65.721993 |
137.719119 |
188.42349 |
182.88962 |
64.198206 |
228.648427 |
244.256293 |
312.517898 |
33.264672 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
10.25 |
0.0 |
41.844889 |
137.187081 |
133.158586 |
25.015085 |
24.913369 |
12.714854 |
24.776589 |
21.6565 |
320.161099 |
197.744313 |
602.94969 |
622.013418 |
804.060022 |
754.377358 |
1 057.39885 |
1 377.149433 |
4 606.924424 |
4 303.904183 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.049055 |
0.0 |
0.0 |
0.0 |
(15.966) |
0.0 |
3.215532 |
4.383463 |
3.311849 |
4.466239 |
21.792743 |
32.834936 |
34.173497 |
114.505047 |
104.28581 |
121.02877 |
| 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 |
0.0 |
93.541828 |
51.915151 |
14.150609 |
22.123261 |
17.688606 |
29.530469 |
| Zobowiązania ogółem |
96.446947 |
122.777824 |
229.663337 |
337.400772 |
474.987202 |
212.951947 |
200.892216 |
310.235649 |
677.662611 |
901.922593 |
1 525.329359 |
1 798.670306 |
1 959.879601 |
2 078.397713 |
2 234.597004 |
2 585.089736 |
4 016.350125 |
4 858.830365 |
8 628.387111 |
8 091.938591 |
| Kapitał własny |
107.421154 |
145.775923 |
188.641015 |
249.641404 |
297.172969 |
1 395.28525 |
1 491.89477 |
1 578.70921 |
1 623.333593 |
1 713.605147 |
2 189.534963 |
2 345.788449 |
2 395.678435 |
2 651.690888 |
2 966.416131 |
3 578.726154 |
4 285.868193 |
7 029.464972 |
6 307.011594 |
5 576.338592 |
| Udziały mniejszościowe |
0.93863 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
80.328494 |
106.2685 |
79.778438 |
108.428584 |
135.044867 |
289.444291 |
523.484052 |
490.907415 |
973.071454 |
640.8517 |
| Pasywa |
204.806731 |
268.553746 |
418.304353 |
587.042176 |
772.16017 |
1 608.237198 |
1 692.786987 |
1 888.944859 |
2 300.996204 |
2 615.527739 |
3 795.192816 |
4 250.727255 |
4 435.336474 |
4 730.088601 |
5 201.013136 |
6 163.815892 |
8 302.218319 |
11 888.295338 |
14 935.398718 |
13 668.277183 |
| Inwestycje |
3.710274 |
15.766886 |
41.635835 |
0.0 |
0.0 |
0.0 |
0.0 |
57.888298 |
61.204241 |
216.163981 |
211.683715 |
112.298331 |
114.033663 |
257.838277 |
318.358021 |
616.267119 |
534.092339 |
892.728165 |
1 358.298449 |
771.073858 |
| Dług (mln) |
35.5 |
20.25 |
101.944889 |
196.041026 |
284.972356 |
56.561869 |
65.745234 |
117.081775 |
341.099059 |
525.708268 |
1 005.296526 |
1 000.946825 |
975.432965 |
1 130.80128 |
1 078.62471 |
1 553.295681 |
2 587.876248 |
2 640.428603 |
4 641.265646 |
3 051.253585 |
| Środki pieniężne i inne aktywa pieniężne |
26.366258 |
39.61779 |
83.830797 |
73.118761 |
50.362325 |
655.336069 |
480.424945 |
108.17764 |
93.753268 |
131.52209 |
365.141181 |
555.714525 |
567.149078 |
487.132872 |
527.871258 |
860.131044 |
1 130.869953 |
1 203.182172 |
2 151.65061 |
617.907207 |
| Dług netto |
9.133742 |
(19.36779) |
18.114092 |
122.922265 |
234.610031 |
(598.7742) |
(414.679711) |
8.904135 |
247.345791 |
394.186178 |
640.155346 |
445.2323 |
408.283887 |
643.668408 |
550.753452 |
693.164637 |
1 457.006295 |
1 437.246431 |
2 489.615036 |
2 433.346377 |
| Ticker |
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| Waluta |
CNY |
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