| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
624.925771 |
1 092.263037 |
1 185.250129 |
1 577.207757 |
1 860.684302 |
2 189.789265 |
2 216.932876 |
1 862.895592 |
3 300.418885 |
6 305.997986 |
5 207.923757 |
8 170.897046 |
8 325.591108 |
8 933.630364 |
9 925.580745 |
9 634.813577 |
10 415.599539 |
| Aktywa trwałe (mln) |
225.367706 |
253.131944 |
294.181475 |
300.918176 |
488.86368 |
810.532348 |
894.752788 |
1 091.1891 |
1 617.99419 |
2 844.443974 |
2 005.158447 |
4 590.355525 |
4 699.364834 |
4 603.320804 |
4 944.701537 |
5 664.974699 |
6 423.431474 |
| Rzeczowe aktywa trwałe netto |
165.126849 |
192.184624 |
222.169599 |
227.989408 |
327.090199 |
559.291718 |
491.053112 |
467.822627 |
460.407669 |
652.309438 |
643.061867 |
3 726.034984 |
3 704.876574 |
3 946.698044 |
4 356.526023 |
4 683.293671 |
4 472.040269 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
38.65527 |
676.57177 |
106.149031 |
0.0 |
0.0 |
5.515137 |
5.515137 |
5.515137 |
5.515137 |
| Wartości niematerialne i prawne |
56.773764 |
55.519455 |
65.573054 |
66.648316 |
107.68377 |
128.928401 |
116.344139 |
89.435069 |
94.203007 |
127.34225 |
97.258367 |
88.69311 |
130.121553 |
124.431005 |
129.614903 |
136.784719 |
189.985147 |
| Wartość firmy i wartości niematerialne i prawne |
56.773764 |
55.519455 |
65.573054 |
66.648316 |
107.68377 |
128.928401 |
116.344139 |
89.435069 |
132.858277 |
803.91402 |
203.407398 |
88.69311 |
130.121553 |
129.946143 |
135.130041 |
142.299857 |
195.500284 |
| Należności netto |
197.007865 |
457.914666 |
527.54008 |
646.900282 |
812.583033 |
802.545392 |
746.213135 |
477.390095 |
711.404757 |
2 096.789939 |
1 933.624934 |
1 989.505651 |
2 408.580193 |
2 853.402027 |
2 433.930947 |
2 056.712016 |
2 325.286712 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
10.062533 |
87.9715 |
262.480282 |
313.201036 |
1 004.292275 |
954.790185 |
757.558778 |
209.377368 |
495.227386 |
8.281369 |
39.059475 |
390.797448 |
452.621053 |
| Aktywa obrotowe |
399.558065 |
839.131093 |
891.068654 |
1 276.289581 |
1 371.820622 |
1 379.256918 |
1 322.180088 |
771.706492 |
1 682.424695 |
3 461.554012 |
3 202.76531 |
3 580.54152 |
3 626.226274 |
4 330.30956 |
4 980.879207 |
3 969.838877 |
3 992.168065 |
| Środki pieniężne i Inwestycje |
111.235963 |
204.172042 |
135.296787 |
403.669216 |
311.000143 |
239.104361 |
326.964668 |
140.628414 |
605.179228 |
401.482195 |
642.722484 |
732.101196 |
361.898127 |
620.989477 |
2 189.957596 |
1 297.093505 |
837.338535 |
| Zapasy |
91.686896 |
179.077928 |
233.501615 |
226.332632 |
253.14543 |
347.64723 |
227.998123 |
144.408801 |
199.494395 |
550.406107 |
384.987948 |
353.8495 |
361.603227 |
412.515141 |
259.806948 |
402.566022 |
412.68826 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
2.65728 |
0.0 |
1.6285 |
4.327426 |
2.721027 |
(65.58943) |
5.129514 |
194.0 |
247.048655 |
0.320052 |
20.560497 |
4.012 |
3.3965 |
3.389575 |
| Środki pieniężne i inne aktywa pieniężne |
111.235963 |
204.172042 |
135.296787 |
401.011936 |
311.000143 |
237.475861 |
322.637243 |
137.907387 |
605.179228 |
396.35268 |
448.722484 |
485.052541 |
361.578075 |
600.42898 |
2 185.945596 |
1 293.697005 |
833.948959 |
| Należności krótkoterminowe |
132.970374 |
525.257151 |
291.598517 |
212.812698 |
336.218351 |
373.696333 |
534.75863 |
229.629297 |
249.383277 |
1 312.65484 |
1 099.49069 |
1 183.995827 |
960.65723 |
681.505965 |
471.896967 |
488.399516 |
853.67055 |
| Dług krótkoterminowy |
216.0 |
266.189327 |
465.95 |
460.8 |
255.0 |
541.0 |
429.725 |
637.239956 |
664.88 |
1 684.031433 |
1 581.634332 |
1 664.161419 |
1 810.695433 |
1 644.174362 |
858.75251 |
1 287.932175 |
725.740493 |
| Zobowiązania krótkoterminowe |
405.16689 |
816.802074 |
814.820844 |
698.058367 |
616.393824 |
924.921368 |
994.230221 |
906.957177 |
1 005.886148 |
3 423.995145 |
3 171.313237 |
3 301.56984 |
3 213.418403 |
2 523.051501 |
1 502.347975 |
1 899.860227 |
2 127.248502 |
| Rozliczenia międzyokresowe |
8.267333 |
22.405355 |
44.941229 |
13.866524 |
20.749443 |
1.476867 |
28.301567 |
36.814869 |
44.059693 |
405.197615 |
91.511379 |
376.080078 |
267.135812 |
113.889181 |
33.29302 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
44.488931 |
74.488931 |
44.488931 |
0.11205 |
345.510182 |
348.92404 |
357.74737 |
6.549638 |
7.621591 |
319.777379 |
457.332042 |
1 990.915306 |
2 124.245287 |
2 646.775931 |
2 315.367681 |
1 681.160187 |
2 058.948603 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.11205 |
0.0 |
(1.947411) |
(348.588692) |
0.0 |
1.926924 |
6.90928 |
50.750464 |
0.874025 |
0.018557 |
0.015183 |
1e-06 |
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 |
982.080692 |
965.727913 |
114.203042 |
115.181375 |
660.918397 |
127.012551 |
| Zobowiązania ogółem |
449.655821 |
891.291004 |
859.309775 |
698.170417 |
961.904006 |
1 273.845408 |
1 351.977592 |
913.506815 |
1 013.507739 |
3 743.772524 |
3 628.645279 |
5 292.485147 |
5 337.66369 |
5 169.827432 |
3 817.715656 |
3 581.020415 |
4 186.197105 |
| Kapitał własny |
157.216886 |
180.648428 |
306.421537 |
854.164618 |
879.238794 |
895.850031 |
847.711812 |
928.387077 |
2 270.248344 |
2 562.225462 |
1 579.278476 |
2 878.411898 |
2 987.927417 |
3 763.802931 |
6 107.865088 |
6 053.793161 |
6 229.402433 |
| Udziały mniejszościowe |
18.053065 |
20.323605 |
19.518817 |
24.872722 |
19.541503 |
20.093826 |
17.243473 |
21.0017 |
16.662803 |
0.0 |
4.024636 |
7.617455 |
2.679706 |
98.723809 |
199.042921 |
142.278471 |
107.124782 |
| Pasywa |
624.925771 |
1 092.263037 |
1 185.250129 |
1 577.207757 |
1 860.684302 |
2 189.789265 |
2 216.932876 |
1 862.895592 |
3 300.418885 |
6 305.997986 |
5 207.923757 |
8 170.897046 |
8 325.591108 |
8 933.630364 |
9 925.580745 |
9 634.813577 |
10 415.599539 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
2.65728 |
10.062533 |
89.6 |
266.807708 |
315.922063 |
938.702845 |
959.919699 |
951.558778 |
456.426024 |
495.547438 |
28.841866 |
43.071475 |
394.193948 |
456.010628 |
| Dług (mln) |
256.0 |
336.189327 |
505.95 |
460.8 |
600.510182 |
887.976629 |
778.313692 |
637.239956 |
664.88 |
1 932.791433 |
1 880.574332 |
2 579.817621 |
3 036.071639 |
2 781.663613 |
1 980.030095 |
2 871.676784 |
1 763.889258 |
| Środki pieniężne i inne aktywa pieniężne |
111.235963 |
204.172042 |
135.296787 |
401.011936 |
311.000143 |
237.475861 |
322.637243 |
137.907387 |
605.179228 |
396.35268 |
448.722484 |
485.052541 |
361.578075 |
600.42898 |
2 185.945596 |
1 293.697005 |
833.948959 |
| Dług netto |
144.764037 |
132.017286 |
370.653213 |
59.788064 |
289.510039 |
650.500768 |
455.676449 |
499.332569 |
59.700772 |
1 536.438753 |
1 431.851848 |
2 094.76508 |
2 674.493564 |
2 181.234633 |
(205.915501) |
1 577.979779 |
929.940298 |
| Ticker |
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| Waluta |
CNY |
CNY |
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