| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
493.135932 |
700.755978 |
985.658965 |
1 219.456028 |
2 841.704463 |
3 037.376344 |
4 877.351104 |
6 871.563246 |
8 959.650108 |
10 844.246462 |
8 565.295101 |
5 852.783312 |
5 154.395189 |
4 715.585974 |
4 895.389095 |
5 219.668824 |
5 315.356728 |
| Aktywa trwałe (mln) |
144.110642 |
142.8362 |
280.718644 |
401.83056 |
632.518122 |
774.227606 |
2 094.75359 |
3 729.874261 |
5 349.090469 |
7 001.185344 |
5 588.086077 |
3 010.983819 |
2 801.090633 |
2 609.516267 |
2 824.76046 |
3 023.680384 |
2 990.570185 |
| Rzeczowe aktywa trwałe netto |
127.051135 |
124.800605 |
207.029297 |
311.116735 |
442.606255 |
543.396746 |
1 005.938564 |
1 584.498698 |
1 657.58764 |
2 345.746435 |
2 260.707062 |
2 174.638233 |
2 013.194495 |
1 872.955235 |
2 038.570385 |
2 100.730563 |
2 078.790279 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
26.451824 |
44.098204 |
53.39315 |
717.333429 |
1 084.303269 |
1 084.303269 |
1 040.205065 |
366.969839 |
88.525633 |
88.525633 |
61.610966 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
15.311145 |
14.61054 |
47.317614 |
50.52314 |
96.441548 |
133.282337 |
318.169926 |
345.19547 |
483.390669 |
565.369269 |
229.804112 |
224.522337 |
216.180634 |
203.190985 |
326.471104 |
461.065142 |
448.845572 |
| Wartość firmy i wartości niematerialne i prawne |
15.311145 |
14.61054 |
47.317614 |
76.974964 |
140.539752 |
186.675487 |
1 035.503355 |
1 429.498739 |
1 567.693938 |
1 605.574334 |
596.773952 |
313.04797 |
304.706268 |
264.801952 |
326.471104 |
461.065142 |
448.845572 |
| Należności netto |
170.541013 |
236.630835 |
323.078035 |
422.463597 |
357.068223 |
587.067484 |
1 142.443289 |
1 310.406643 |
1 606.820354 |
1 919.259125 |
1 378.306997 |
1 607.681857 |
1 303.530209 |
1 140.29369 |
1 053.56931 |
1 164.92375 |
812.326217 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2e-06 |
454.550799 |
444.902724 |
389.696565 |
302.137516 |
405.818273 |
(34.392559) |
| Aktywa obrotowe |
349.02529 |
557.919778 |
704.940322 |
817.625467 |
2 209.186341 |
2 263.148738 |
2 782.597514 |
3 141.688986 |
3 610.559639 |
3 843.061118 |
2 977.209023 |
2 841.799492 |
2 353.304555 |
2 106.069706 |
2 070.628635 |
2 195.98844 |
2 324.786542 |
| Środki pieniężne i Inwestycje |
51.952047 |
159.513892 |
172.347544 |
137.381918 |
1 489.285425 |
1 267.022843 |
907.866483 |
875.264952 |
817.774574 |
313.261319 |
158.285188 |
246.35914 |
437.417248 |
243.825467 |
356.658264 |
480.167955 |
952.532183 |
| Zapasy |
125.407994 |
161.756597 |
209.670694 |
269.365084 |
362.86141 |
410.56793 |
722.287742 |
955.690963 |
1 185.926602 |
1 542.818197 |
1 230.158038 |
941.747668 |
605.972452 |
712.293762 |
644.062645 |
534.430918 |
458.849678 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
26.680639 |
0.0 |
0.0 |
0.0 |
2 617.907071 |
(74.196805) |
(91.547692) |
(81.286324) |
30.07375 |
(76.776167) |
340.0 |
| Środki pieniężne i inne aktywa pieniężne |
51.952047 |
159.513892 |
172.347544 |
137.381918 |
1 489.285425 |
1 267.022843 |
907.866483 |
875.264952 |
817.774574 |
313.261319 |
158.285188 |
246.35914 |
437.417248 |
243.825467 |
326.584514 |
480.167955 |
612.532183 |
| Należności krótkoterminowe |
65.926831 |
97.611542 |
100.596588 |
111.161491 |
165.626285 |
158.175963 |
439.981191 |
701.353265 |
701.599679 |
1 218.016675 |
1 248.892887 |
1 062.0164 |
694.879046 |
682.299518 |
637.320605 |
521.36371 |
318.322124 |
| Dług krótkoterminowy |
0.0 |
0.0 |
100.0 |
0.0 |
0.0 |
0.0 |
48.0 |
0.0 |
0.0 |
337.0 |
925.785874 |
579.873649 |
525.598236 |
647.202897 |
410.269881 |
410.325569 |
520.903871 |
| Zobowiązania krótkoterminowe |
97.079303 |
155.752383 |
239.60024 |
242.642699 |
218.735688 |
217.228491 |
643.367803 |
832.643082 |
1 004.332318 |
3 635.286495 |
3 419.613094 |
2 727.600187 |
1 958.015826 |
1 419.948195 |
1 166.006494 |
1 077.170143 |
946.809515 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
37.933739 |
0.0 |
0.0 |
0.0 |
126.739921 |
0.0 |
0.0 |
2 062.796222 |
44.30485 |
1 083.343784 |
737.247522 |
89.813858 |
44.106441 |
144.895341 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
50.941477 |
1 617.574018 |
3 113.243746 |
2 021.259131 |
12.941705 |
71.582824 |
30.248053 |
27.399346 |
24.180505 |
38.836595 |
60.962836 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.151813 |
25.133025 |
22.568457 |
20.003889 |
9.497705 |
8.232514 |
7.076911 |
4.683977 |
4.198777 |
3.643454 |
2.592704 |
| 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 |
50.448611 |
2.31933 |
0.131285 |
0.0 |
0.0 |
0.0 |
| Zobowiązania ogółem |
97.079303 |
155.752383 |
239.60024 |
242.642699 |
218.735688 |
217.228491 |
694.30928 |
2 450.2171 |
4 117.576063 |
5 656.545626 |
3 432.554799 |
2 799.183012 |
1 988.263879 |
1 447.347541 |
1 190.187 |
1 116.006739 |
1 007.772351 |
| Kapitał własny |
271.933888 |
387.47784 |
620.00197 |
826.09348 |
2 567.527403 |
2 734.607292 |
4 135.099588 |
4 363.714545 |
4 775.999297 |
5 117.021161 |
5 132.740302 |
3 053.6003 |
3 166.131309 |
3 268.238432 |
3 705.202095 |
4 103.662085 |
4 307.584376 |
| Udziały mniejszościowe |
124.122741 |
157.525756 |
126.056755 |
150.719848 |
55.441373 |
85.540561 |
47.942236 |
57.631601 |
66.074748 |
70.679675 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
493.135932 |
700.755978 |
985.658965 |
1 219.456028 |
2 841.704463 |
3 037.376344 |
4 877.351104 |
6 871.563246 |
8 959.650108 |
10 844.246462 |
8 565.295101 |
5 852.783312 |
5 154.395189 |
4 715.585974 |
4 895.389095 |
5 219.668824 |
5 315.356728 |
| Inwestycje |
0.0 |
0.0 |
9.001611 |
5.597739 |
33.991281 |
17.011765 |
26.680639 |
664.12514 |
2 049.045938 |
2 963.194543 |
2 617.907073 |
380.353993 |
353.355032 |
308.410242 |
332.211266 |
329.042106 |
305.607441 |
| Dług (mln) |
0.0 |
0.0 |
100.0 |
0.0 |
0.0 |
0.0 |
82.5 |
1 583.490255 |
3 078.778322 |
2 328.697066 |
925.785874 |
579.873649 |
525.598236 |
647.334182 |
410.269881 |
410.325569 |
549.932227 |
| Środki pieniężne i inne aktywa pieniężne |
51.952047 |
159.513892 |
172.347544 |
137.381918 |
1 489.285425 |
1 267.022843 |
907.866483 |
875.264952 |
817.774574 |
313.261319 |
158.285188 |
246.35914 |
437.417248 |
243.825467 |
326.584514 |
480.167955 |
612.532183 |
| Dług netto |
(51.952047) |
(159.513892) |
(72.347544) |
(137.381918) |
(1 489.285425) |
(1 267.022843) |
(825.366483) |
708.225303 |
2 261.003747 |
2 015.435747 |
767.500686 |
333.514509 |
88.180988 |
403.508715 |
83.685367 |
(69.842386) |
(62.599957) |
| Ticker |
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| Waluta |
CNY |
CNY |
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