| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 414.993054 |
1 374.882575 |
1 504.22521 |
2 101.098644 |
2 623.725878 |
4 018.479692 |
4 982.338131 |
5 223.73463 |
7 164.505317 |
9 166.970978 |
10 623.422887 |
14 269.134477 |
14 691.074251 |
12 874.812962 |
12 419.837727 |
11 208.432382 |
10 162.695269 |
9 997.029601 |
9 629.197683 |
| Aktywa trwałe (mln) |
169.700667 |
128.509559 |
149.053226 |
263.116832 |
490.772228 |
754.756556 |
1 073.889538 |
1 605.734909 |
1 852.999923 |
2 729.937152 |
3 086.605888 |
4 602.112697 |
6 202.78177 |
5 667.898086 |
3 868.632027 |
4 123.68353 |
6 812.922245 |
6 377.963642 |
5 339.582741 |
| Rzeczowe aktywa trwałe netto |
94.913516 |
78.962987 |
80.842496 |
178.828248 |
373.281518 |
612.116819 |
913.164832 |
892.075636 |
1 098.258108 |
1 569.080713 |
1 655.934033 |
2 069.22255 |
4 017.225273 |
3 151.45624 |
873.245392 |
936.6857 |
895.727608 |
857.784206 |
827.573318 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.573612 |
14.573612 |
14.573612 |
2.473612 |
2.473612 |
2.473612 |
2.473612 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
32.242466 |
15.742545 |
34.135119 |
41.726789 |
67.616519 |
73.714917 |
64.270965 |
97.645484 |
96.032804 |
97.84412 |
95.869102 |
451.168622 |
436.702441 |
726.396696 |
681.795572 |
916.902572 |
888.67707 |
350.023598 |
303.943055 |
| Wartość firmy i wartości niematerialne i prawne |
32.242466 |
15.742545 |
34.135119 |
41.726789 |
67.616519 |
73.714917 |
64.270965 |
97.645484 |
96.032804 |
97.84412 |
110.442714 |
465.742235 |
451.276054 |
728.870308 |
684.269184 |
919.376184 |
891.150682 |
350.023598 |
303.943055 |
| Należności netto |
692.470705 |
570.163141 |
594.576366 |
658.296493 |
949.298069 |
1 298.298471 |
1 644.334202 |
1 948.039668 |
2 751.089636 |
3 044.510727 |
3 293.212222 |
4 793.581218 |
0.0 |
3 229.305584 |
7 094.206219 |
6 043.146335 |
2 445.045274 |
2 830.146459 |
3 377.171602 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
76.278177 |
0.0 |
918.771374 |
1 209.36868 |
0.0 |
1e-06 |
1 169.230301 |
1 144.777961 |
1 143.958095 |
1 049.141946 |
1 019.462736 |
162.591599 |
| Aktywa obrotowe |
1 245.292388 |
1 246.373016 |
1 355.171984 |
1 837.981812 |
2 132.95365 |
3 263.723136 |
3 908.448593 |
3 617.99972 |
5 311.505395 |
6 437.033825 |
7 536.817 |
9 667.02178 |
8 488.29248 |
7 206.914876 |
8 551.205699 |
7 084.748851 |
3 349.773024 |
3 619.065959 |
4 289.614941 |
| Środki pieniężne i Inwestycje |
110.197647 |
188.832997 |
177.282851 |
357.998721 |
462.037188 |
1 008.936548 |
1 168.141201 |
402.902014 |
363.727817 |
541.477793 |
657.565298 |
1 018.313735 |
663.168005 |
579.71544 |
430.337184 |
267.69861 |
231.005619 |
246.55971 |
188.471418 |
| Zapasy |
442.261647 |
571.682939 |
612.947514 |
869.372652 |
763.585386 |
987.407207 |
1 155.670387 |
1 326.714911 |
2 356.733784 |
2 972.458477 |
3 516.467137 |
3 754.992906 |
2 822.140343 |
3 281.885908 |
982.824017 |
713.546722 |
665.948545 |
338.24214 |
476.833125 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.104846) |
(107.321149) |
0.0 |
1 186.729333 |
2.303683 |
1.833126 |
1.886319 |
1.939513 |
2.348693 |
3.179328 |
| Środki pieniężne i inne aktywa pieniężne |
110.197647 |
188.832997 |
177.282851 |
357.998721 |
462.037188 |
1 008.936548 |
1 168.141201 |
402.902014 |
363.727817 |
541.477793 |
657.565298 |
1 018.313735 |
663.168005 |
577.411757 |
428.504058 |
265.81229 |
229.066105 |
244.211017 |
185.29209 |
| Należności krótkoterminowe |
302.911261 |
310.819249 |
564.388787 |
778.526092 |
936.902174 |
1 146.637707 |
1 605.531375 |
1 921.761513 |
2 626.798645 |
3 702.953818 |
4 095.020698 |
4 672.382828 |
5 275.33543 |
4 299.593356 |
2 911.609819 |
2 152.296124 |
1 785.704313 |
2 076.031513 |
2 701.623384 |
| Dług krótkoterminowy |
2.1 |
16.5 |
30.0 |
107.099281 |
174.640307 |
294.318518 |
420.0 |
353.0 |
435.0 |
446.5 |
850.5 |
305.8 |
1 351.02267 |
2 255.773754 |
2 634.113165 |
2 875.670121 |
1 976.89583 |
(538.422375) |
33.045425 |
| Zobowiązania krótkoterminowe |
1 215.256361 |
1 008.448308 |
1 042.914581 |
1 373.648197 |
1 655.110977 |
2 315.630105 |
2 627.547247 |
2 762.596068 |
3 710.988379 |
4 929.066961 |
5 724.089715 |
6 700.222999 |
8 392.823432 |
7 846.629875 |
7 150.628672 |
6 688.696369 |
5 619.192428 |
4 561.042994 |
5 488.899912 |
| Rozliczenia międzyokresowe |
140.490165 |
24.278487 |
9.48367 |
10.905068 |
76.91112 |
117.701855 |
15.068326 |
48.803257 |
100.153659 |
287.275355 |
223.453814 |
868.74372 |
49.738565 |
1 002.376238 |
1 593.20308 |
1 646.761525 |
295.257535 |
574.166411 |
0.0 |
| Zobowiązania długoterminowe |
8.673912 |
8.972419 |
12.844369 |
164.671517 |
169.058506 |
144.888214 |
707.968701 |
696.724985 |
710.854 |
1 301.533218 |
1 757.812418 |
4 216.6144 |
3 010.48966 |
1 651.824649 |
2 603.279945 |
2 699.455593 |
3 490.790638 |
4 677.687593 |
3 796.845295 |
| Rezerwy z tytułu odroczonego podatku |
2.150125 |
0.0 |
0.180051 |
0.409166 |
0.222804 |
0.192004 |
0.220238 |
0.152723 |
0.334399 |
0.646865 |
0.605742 |
0.632748 |
0.606969 |
0.262587 |
0.192004 |
0.199983 |
0.207962 |
54.657302 |
0.393934 |
| 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 |
100.343055 |
130.757504 |
121.226039 |
110.990998 |
-580.474875 |
0.0 |
| Zobowiązania ogółem |
1 223.930273 |
1 017.420727 |
1 055.75895 |
1 538.319713 |
1 824.169483 |
2 460.51832 |
3 335.515948 |
3 459.321053 |
4 421.842379 |
6 230.600179 |
7 481.902134 |
10 916.837399 |
11 403.313093 |
9 498.454524 |
9 753.908617 |
9 388.151963 |
9 109.983066 |
9 238.730575 |
9 285.745208 |
| Kapitał własny |
175.579955 |
354.602169 |
445.128201 |
559.180471 |
795.983994 |
1 557.131138 |
1 646.050268 |
1 763.661882 |
2 741.930057 |
2 906.726659 |
3 085.370943 |
3 257.386686 |
3 287.761157 |
3 376.358437 |
2 665.929108 |
1 820.280417 |
1 052.712202 |
758.299013 |
343.452474 |
| Udziały mniejszościowe |
15.482826 |
2.859679 |
3.338059 |
3.59846 |
3.572401 |
0.830235 |
0.771915 |
0.751695 |
0.732881 |
29.64414 |
56.149811 |
94.910392 |
138.116734 |
215.78764 |
184.570348 |
169.880093 |
162.035993 |
153.14029 |
143.025163 |
| Pasywa |
1 414.993054 |
1 374.882575 |
1 504.22521 |
2 101.098644 |
2 623.725878 |
4 018.479692 |
4 982.338131 |
5 223.73463 |
7 164.505317 |
9 166.970978 |
10 623.422887 |
14 269.134477 |
14 691.074251 |
12 874.812962 |
12 419.837727 |
11 208.432382 |
10 162.695269 |
9 997.029601 |
9 629.197683 |
| Inwestycje |
31.701039 |
24.999396 |
24.038871 |
29.424901 |
31.087748 |
42.288503 |
61.872711 |
76.278177 |
595.236267 |
918.666528 |
1 102.04753 |
1 825.045982 |
1 186.729334 |
1 171.533984 |
1 146.611088 |
1 145.844415 |
1 051.081459 |
1 019.462736 |
165.770927 |
| Dług (mln) |
2.1 |
16.5 |
30.0 |
257.099281 |
324.640307 |
414.318518 |
1 098.885918 |
993.307363 |
1 036.696594 |
1 639.044484 |
2 530.846524 |
4 444.161788 |
4 281.141939 |
3 725.220347 |
4 858.613165 |
5 155.289267 |
5 060.09583 |
4 305.926232 |
3 483.367359 |
| Środki pieniężne i inne aktywa pieniężne |
110.197647 |
188.832997 |
177.282851 |
357.998721 |
462.037188 |
1 008.936548 |
1 168.141201 |
402.902014 |
363.727817 |
541.477793 |
657.565298 |
1 018.313735 |
663.168005 |
577.411757 |
428.504058 |
265.81229 |
229.066105 |
244.211017 |
185.29209 |
| Dług netto |
(108.097647) |
(172.332997) |
(147.282851) |
(100.89944) |
(137.39688) |
(594.61803) |
(69.255283) |
590.405348 |
672.968777 |
1 097.56669 |
1 873.281226 |
3 425.848053 |
3 617.973934 |
3 147.80859 |
4 430.109107 |
4 889.476977 |
4 831.029725 |
4 061.715214 |
3 298.075269 |
| Ticker |
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| Waluta |
CNY |
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