| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
383.123759 |
530.197118 |
720.719692 |
900.372555 |
1 497.818344 |
1 605.055484 |
1 864.153901 |
2 741.518554 |
2 606.010902 |
3 492.782998 |
3 440.865246 |
4 249.006674 |
5 398.025293 |
6 694.970573 |
7 780.956763 |
8 986.235058 |
10 278.605845 |
| Aktywa trwałe (mln) |
139.447868 |
189.139764 |
249.575341 |
298.361499 |
383.510719 |
439.508985 |
564.648434 |
675.655482 |
645.172682 |
1 216.946515 |
1 212.741572 |
1 243.763197 |
2 770.471236 |
3 259.517576 |
3 052.404739 |
3 953.221384 |
4 831.162141 |
| Rzeczowe aktywa trwałe netto |
73.6515 |
124.258734 |
186.150308 |
235.64857 |
286.858519 |
328.631878 |
371.539255 |
450.265049 |
473.26029 |
513.015348 |
526.285142 |
602.397634 |
762.856444 |
999.250924 |
1 581.613201 |
2 418.059008 |
3 286.080123 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.520634 |
14.520634 |
3.903316 |
393.058757 |
393.058756 |
393.058756 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
65.141947 |
63.796536 |
62.713261 |
61.643636 |
61.146726 |
72.283902 |
71.441068 |
77.808603 |
76.122612 |
212.507887 |
220.652189 |
209.20435 |
140.444341 |
142.479624 |
192.735212 |
304.930415 |
352.740511 |
| Wartość firmy i wartości niematerialne i prawne |
65.141947 |
63.796536 |
62.713261 |
61.643636 |
61.146726 |
72.283902 |
85.961702 |
92.329237 |
80.025928 |
605.566644 |
613.710946 |
602.263107 |
140.444341 |
142.479624 |
192.735212 |
304.930415 |
352.740511 |
| Należności netto |
141.530451 |
182.385816 |
226.136779 |
273.838229 |
364.018854 |
458.643859 |
596.511726 |
732.60252 |
907.248542 |
1 089.108533 |
907.860446 |
1 047.36108 |
1 495.846454 |
1 207.110299 |
1 476.622459 |
1 600.964221 |
1 998.010714 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
1.239762 |
0.907364 |
72.225972 |
100.184499 |
31.857154 |
0.0 |
2e-06 |
3.562862 |
1 729.045221 |
1 987.402162 |
1 028.332932 |
1 125.41663 |
0.0 |
| Aktywa obrotowe |
243.675891 |
341.057354 |
471.144351 |
602.011056 |
1 114.307625 |
1 165.5465 |
1 299.505467 |
2 065.863072 |
1 960.83822 |
2 275.836483 |
2 228.123673 |
3 005.243476 |
2 627.554057 |
3 435.452996 |
4 728.552024 |
5 033.013673 |
5 447.443703 |
| Środki pieniężne i Inwestycje |
36.985035 |
81.060653 |
103.093664 |
163.351651 |
458.569488 |
414.878922 |
345.077435 |
1 100.44232 |
646.083577 |
737.600303 |
868.190042 |
1 492.896688 |
630.018326 |
767.566223 |
988.539806 |
1 129.154727 |
1 763.128361 |
| Zapasy |
66.568395 |
81.245074 |
144.75355 |
168.371964 |
280.172333 |
287.990843 |
287.916305 |
232.318233 |
345.71245 |
442.263204 |
388.822218 |
457.361695 |
440.117213 |
710.439279 |
920.334056 |
936.670836 |
1 075.244322 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.2654 |
0.007116 |
0.0 |
0.0 |
(0.711443) |
(0.300148) |
(0.18232) |
0.0 |
0.0 |
431.0 |
76.409797 |
41.28033 |
50.834416 |
0.464 |
1 095.965694 |
| Środki pieniężne i inne aktywa pieniężne |
36.985035 |
81.060653 |
102.828264 |
163.344535 |
458.569488 |
414.878922 |
345.077435 |
1 100.44232 |
646.083577 |
737.600303 |
868.190042 |
1 061.896688 |
553.608529 |
726.285892 |
937.705389 |
1 129.154727 |
1 763.128361 |
| Należności krótkoterminowe |
23.932266 |
99.224807 |
182.782719 |
218.84191 |
344.153434 |
316.075436 |
388.7168 |
503.307652 |
768.339971 |
975.795756 |
793.89419 |
1 279.009933 |
1 440.164461 |
1 491.279959 |
2 247.345536 |
2 734.006208 |
3 445.521951 |
| Dług krótkoterminowy |
83.0 |
16.0 |
94.0 |
186.95 |
57.0 |
66.5 |
68.657 |
651.35 |
26.0 |
60.0 |
62.0 |
33.010286 |
1 107.839593 |
2 177.094699 |
1 710.531405 |
1 108.049341 |
1 230.052877 |
| Zobowiązania krótkoterminowe |
275.629658 |
314.465883 |
284.038177 |
421.143268 |
435.051364 |
423.876735 |
524.278736 |
1 210.768909 |
866.40668 |
1 379.438839 |
912.784068 |
1 514.521771 |
2 659.25124 |
3 776.150188 |
4 075.634019 |
4 132.804627 |
5 157.480504 |
| Rozliczenia międzyokresowe |
164.315414 |
197.17506 |
1.185014 |
10.263305 |
21.288067 |
35.766416 |
62.557092 |
51.56112 |
64.140105 |
0.0 |
0.0 |
71.094446 |
110.181259 |
88.060999 |
5.35135 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.596142 |
75.541339 |
35.432404 |
6.087647 |
0.0 |
0.0 |
1.5 |
0.0 |
2.850417 |
63.384706 |
240.219124 |
137.252827 |
3.443285 |
5.751244 |
582.545582 |
1 471.257017 |
1 721.453913 |
| Rezerwy z tytułu odroczonego podatku |
0.596142 |
0.541339 |
0.432404 |
0.087647 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.686337 |
12.175365 |
10.665077 |
0.264268 |
1.179327 |
54.318325 |
49.136423 |
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 |
0.0 |
0.0 |
0.0 |
1.395467 |
0.676553 |
0.460462 |
| Zobowiązania ogółem |
276.2258 |
390.007222 |
319.470581 |
427.230915 |
435.051364 |
423.876735 |
525.778736 |
1 210.768909 |
869.257097 |
1 442.823546 |
1 153.003192 |
1 651.774599 |
2 662.694525 |
3 781.901432 |
4 658.179602 |
5 604.061645 |
6 878.934418 |
| Kapitał własny |
106.897959 |
130.198933 |
377.248189 |
451.246447 |
1 048.351701 |
1 165.75301 |
1 322.308922 |
1 485.841823 |
1 696.398606 |
1 928.222134 |
2 287.862052 |
2 597.232075 |
2 735.330767 |
2 913.06914 |
3 122.777161 |
3 382.173413 |
3 399.671426 |
| Udziały mniejszościowe |
0.0 |
9.990963 |
24.000922 |
21.895193 |
14.415279 |
15.42574 |
16.066243 |
44.907822 |
40.355199 |
121.737318 |
125.223692 |
156.563233 |
10.509199 |
9.070068 |
6.15331 |
0.586846 |
0.082327 |
| Pasywa |
383.123759 |
530.197118 |
720.719692 |
900.372555 |
1 497.818344 |
1 605.055484 |
1 864.153901 |
2 741.518554 |
2 606.010902 |
3 492.782998 |
3 440.865246 |
4 249.006674 |
5 398.025293 |
6 694.970573 |
7 780.956763 |
8 986.235058 |
10 278.605845 |
| Inwestycje |
0.0 |
0.0 |
0.2654 |
0.007116 |
1.239762 |
0.907364 |
71.514529 |
99.884351 |
31.674833 |
32.147678 |
2e-06 |
431.0 |
1 805.455019 |
2 028.682493 |
1 079.167348 |
1 125.88063 |
1 095.965695 |
| Dług (mln) |
83.0 |
91.0 |
129.0 |
192.95 |
57.0 |
66.5 |
68.657 |
651.35 |
26.0 |
60.0 |
242.0 |
113.126397 |
1 107.839593 |
2 177.094699 |
2 234.473846 |
2 519.520894 |
2 918.01326 |
| Środki pieniężne i inne aktywa pieniężne |
36.985035 |
81.060653 |
102.828264 |
163.344535 |
458.569488 |
414.878922 |
345.077435 |
1 100.44232 |
646.083577 |
737.600303 |
868.190042 |
1 061.896688 |
553.608529 |
726.285892 |
937.705389 |
1 129.154727 |
1 763.128361 |
| Dług netto |
46.014965 |
9.939347 |
26.171736 |
29.605465 |
(401.569488) |
(348.378922) |
(276.420435) |
(449.09232) |
(620.083577) |
(677.600303) |
(626.190042) |
(948.770291) |
554.231064 |
1 450.808807 |
1 296.768457 |
1 390.366167 |
1 154.884899 |
| Ticker |
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| Waluta |
CNY |
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