| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
844.490052 |
1 035.195291 |
1 389.539928 |
2 751.618807 |
3 069.556296 |
3 574.832406 |
4 642.36153 |
5 761.043538 |
18 048.563628 |
20 846.35382 |
20 923.673048 |
25 942.781551 |
34 771.428954 |
45 331.176466 |
59 185.986596 |
63 817.240694 |
66 200.879676 |
| Aktywa trwałe (mln) |
455.158712 |
564.573048 |
714.425902 |
958.055598 |
1 311.574614 |
1 787.692596 |
2 985.611888 |
3 640.989575 |
13 466.518978 |
13 764.790128 |
14 456.144228 |
18 099.992133 |
22 776.26389 |
29 553.742777 |
39 076.248002 |
43 698.116353 |
43 363.070085 |
| Rzeczowe aktywa trwałe netto |
420.142539 |
520.157067 |
665.526811 |
910.196941 |
1 252.059295 |
1 686.290005 |
2 595.871945 |
3 278.335022 |
6 744.067028 |
6 697.777388 |
7 256.763396 |
8 465.033066 |
12 117.741948 |
16 568.795255 |
23 970.400793 |
28 866.642278 |
28 713.283637 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4 881.901979 |
4 985.888761 |
4 985.888761 |
5 636.985265 |
6 072.271066 |
6 120.076331 |
6 120.076331 |
6 112.29607 |
6 022.650498 |
| Wartości niematerialne i prawne |
26.712433 |
37.701573 |
36.931001 |
36.160428 |
36.41034 |
75.929202 |
142.693153 |
148.623541 |
1 420.018204 |
1 312.928031 |
1 246.645639 |
1 552.024834 |
2 543.783621 |
2 770.205959 |
7 042.155033 |
2 355.707782 |
6 531.25231 |
| Wartość firmy i wartości niematerialne i prawne |
26.712433 |
37.701573 |
36.931001 |
36.160428 |
36.41034 |
75.929202 |
142.693153 |
148.623541 |
6 301.920183 |
6 298.816793 |
6 232.534401 |
7 189.010099 |
8 616.054687 |
8 890.282291 |
13 162.231365 |
12 845.961038 |
12 553.902809 |
| Należności netto |
59.802556 |
132.511712 |
241.825287 |
452.059004 |
469.690154 |
954.1305 |
544.553772 |
789.02172 |
1 830.686266 |
2 402.291205 |
2 065.192349 |
2 508.916557 |
3 159.555515 |
3 723.509884 |
3 960.03554 |
4 506.3719 |
5 250.422778 |
| Inwestycje długoterminowe |
3.52045 |
0.0 |
0.0 |
10.865974 |
0.0 |
0.0 |
178.33361 |
180.543012 |
290.92484 |
(682.645017) |
(647.209469) |
1 636.751823 |
1 079.070566 |
2 502.893203 |
520.781937 |
892.413474 |
2e-06 |
| Aktywa obrotowe |
389.331341 |
470.622244 |
675.114026 |
1 793.563209 |
1 757.981682 |
1 787.139809 |
1 656.749643 |
2 120.053963 |
4 582.04465 |
7 081.563693 |
6 467.52882 |
7 842.789418 |
11 995.165063 |
15 777.433688 |
20 109.738593 |
20 119.124341 |
22 837.809591 |
| Środki pieniężne i Inwestycje |
192.618859 |
240.468023 |
272.150216 |
1 045.130715 |
824.47154 |
390.562741 |
497.806247 |
562.657546 |
1 303.390707 |
3 053.500075 |
2 343.217879 |
2 640.651165 |
5 127.451501 |
6 287.035428 |
8 726.311365 |
7 007.026816 |
8 399.052797 |
| Zapasy |
141.656166 |
104.604338 |
163.885218 |
296.672369 |
463.920581 |
356.775662 |
454.617595 |
615.046916 |
1 280.670101 |
1 563.195631 |
1 947.721511 |
2 223.433795 |
3 126.606102 |
4 515.997872 |
6 546.613278 |
7 328.180921 |
7 736.809246 |
| Inwestycje krótkoterminowe |
(1.519687) |
0.0 |
0.0 |
(3.653739) |
0.0 |
0.0 |
(145.852837) |
(142.559282) |
(250.415233) |
700.0 |
658.835379 |
(695.690961) |
(867.479935) |
(185.597765) |
3 412.221146 |
0.0 |
898.646065 |
| Środki pieniężne i inne aktywa pieniężne |
192.618859 |
240.468023 |
272.150216 |
1 045.130715 |
824.47154 |
390.562741 |
497.806247 |
562.657546 |
1 303.390707 |
2 353.500075 |
1 684.3825 |
2 640.651165 |
5 127.451501 |
6 287.035428 |
8 726.311365 |
7 007.026816 |
8 399.052797 |
| Należności krótkoterminowe |
284.224525 |
313.049547 |
318.370896 |
299.78304 |
314.640038 |
470.751725 |
950.929416 |
767.837466 |
1 181.066459 |
1 406.604372 |
2 437.88629 |
4 418.89002 |
7 729.741698 |
10 086.517742 |
15 029.678392 |
10 278.819191 |
12 211.380716 |
| Dług krótkoterminowy |
250.79 |
144.105004 |
208.79 |
314.1063 |
284.8112 |
555.90665 |
1 229.818449 |
1 629.971303 |
1 957.622577 |
3 819.802914 |
4 211.351112 |
3 009.188565 |
5 582.960093 |
6 042.76027 |
7 510.032418 |
11 179.204244 |
9 368.214813 |
| Zobowiązania krótkoterminowe |
605.543401 |
507.443151 |
593.048743 |
734.82992 |
634.091217 |
1 096.379855 |
2 260.700658 |
3 140.32288 |
3 916.748779 |
6 243.925716 |
7 347.119477 |
8 389.582244 |
14 681.944238 |
19 942.815322 |
26 177.994529 |
26 613.920144 |
29 894.692058 |
| Rozliczenia międzyokresowe |
61.759094 |
46.224758 |
54.571956 |
85.755223 |
19.80817 |
56.405863 |
68.163327 |
419.647811 |
539.290117 |
889.470525 |
243.421541 |
831.597102 |
1 167.965245 |
3 788.557272 |
330.552139 |
303.786665 |
0.0 |
| Zobowiązania długoterminowe |
32.25 |
269.3128 |
397.3589 |
0.0 |
300.0 |
310.85 |
116.7921 |
262.778559 |
1 390.017177 |
1 268.221594 |
942.551643 |
3 481.258951 |
4 251.896227 |
4 599.38715 |
9 740.959765 |
12 178.623691 |
10 513.879246 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(107.2921) |
0.122659 |
213.163749 |
189.734795 |
146.504289 |
234.547657 |
332.639362 |
346.60581 |
968.499005 |
1 076.463139 |
940.036146 |
| 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 |
47.402867 |
18.156917 |
11.196547 |
3.315069 |
7.800868 |
| Zobowiązania ogółem |
637.793401 |
776.755951 |
990.407643 |
734.82992 |
934.091217 |
1 407.229855 |
2 377.492758 |
3 403.101438 |
5 306.765955 |
7 512.147309 |
8 289.671121 |
11 870.841195 |
18 933.840465 |
24 542.202473 |
35 918.954294 |
38 792.54382 |
40 408.571305 |
| Kapitał własny |
206.696651 |
258.43934 |
399.132286 |
2 016.788887 |
2 135.465078 |
2 166.607155 |
2 212.677415 |
2 298.22811 |
12 339.880136 |
12 886.662147 |
12 634.001926 |
14 071.940355 |
15 837.588487 |
20 788.973992 |
23 267.0323 |
25 024.696858 |
25 792.30837 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.995395 |
52.191357 |
59.71399 |
401.917536 |
447.544364 |
211.10668 |
201.005143 |
1 642.994069 |
1 871.193361 |
2 448.613038 |
2 542.615264 |
2 788.306805 |
| Pasywa |
844.490052 |
1 035.195291 |
1 389.539928 |
2 751.618807 |
3 069.556296 |
3 574.832406 |
4 642.36153 |
5 761.043538 |
18 048.563628 |
20 846.35382 |
20 923.673048 |
25 942.781551 |
34 771.428954 |
45 331.176466 |
59 185.986596 |
63 817.240694 |
66 200.879676 |
| Inwestycje |
2.000763 |
2.488639 |
6.483636 |
7.212235 |
7.66213 |
8.299857 |
32.480774 |
37.98373 |
40.509607 |
17.354983 |
11.625909 |
941.060862 |
211.590632 |
2 317.295439 |
340.539982 |
892.413474 |
898.646067 |
| Dług (mln) |
283.04 |
413.417804 |
606.1489 |
314.1063 |
584.8112 |
855.90665 |
1 337.110549 |
1 879.971303 |
2 690.102883 |
4 485.222765 |
4 619.158394 |
5 761.521541 |
9 052.242287 |
9 859.894831 |
15 926.658965 |
21 939.79504 |
18 588.69438 |
| Środki pieniężne i inne aktywa pieniężne |
192.618859 |
240.468023 |
272.150216 |
1 045.130715 |
824.47154 |
390.562741 |
497.806247 |
562.657546 |
1 303.390707 |
2 353.500075 |
1 684.3825 |
2 640.651165 |
5 127.451501 |
6 287.035428 |
8 726.311365 |
7 007.026816 |
8 399.052797 |
| Dług netto |
90.421141 |
172.949781 |
333.998684 |
(731.024415) |
(239.66034) |
465.343909 |
839.304302 |
1 317.313757 |
1 386.712176 |
2 131.72269 |
2 934.775894 |
3 120.870376 |
3 924.790786 |
3 572.859403 |
7 200.3476 |
14 932.768224 |
10 189.641582 |
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| Waluta |
CNY |
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