| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 129.717332 |
1 441.550245 |
1 793.581845 |
1 747.771248 |
2 645.616096 |
2 947.176156 |
3 020.576183 |
4 046.225573 |
4 668.64047 |
7 164.279729 |
9 880.562806 |
9 958.127174 |
8 719.754869 |
7 709.133977 |
7 389.692693 |
6 710.940956 |
6 237.333496 |
| Aktywa trwałe (mln) |
703.856846 |
801.053065 |
1 037.934139 |
1 140.448197 |
1 328.945275 |
1 589.436275 |
1 603.378527 |
1 944.514222 |
2 182.038897 |
3 476.708221 |
4 458.507119 |
4 746.036956 |
3 729.665283 |
3 857.371636 |
3 868.41804 |
3 609.820479 |
3 357.606225 |
| Rzeczowe aktywa trwałe netto |
350.451971 |
444.03122 |
499.28221 |
601.246122 |
755.663879 |
865.388333 |
862.306254 |
1 108.865986 |
1 279.772525 |
1 536.916665 |
1 800.885611 |
1 999.091719 |
2 130.406367 |
2 021.891729 |
2 069.894988 |
1 937.238096 |
1 814.296663 |
| Wartość firmy |
19.315378 |
29.486796 |
26.788252 |
28.950375 |
28.950375 |
28.950375 |
28.628288 |
107.634438 |
131.842966 |
993.060256 |
1 049.874204 |
1 036.417644 |
491.640624 |
485.573817 |
470.44036 |
405.568961 |
337.369926 |
| Wartości niematerialne i prawne |
204.910906 |
209.683466 |
348.953782 |
357.121675 |
368.842779 |
512.005796 |
518.782589 |
445.811794 |
479.500895 |
646.886591 |
811.865023 |
833.645416 |
752.588003 |
718.301826 |
701.246334 |
680.601975 |
630.136963 |
| Wartość firmy i wartości niematerialne i prawne |
224.226284 |
239.170262 |
375.742034 |
386.07205 |
397.793154 |
540.956172 |
547.410877 |
553.446231 |
611.343861 |
1 639.946847 |
1 861.739228 |
1 870.063061 |
1 244.228628 |
1 203.875643 |
1 171.686695 |
1 086.170937 |
967.50689 |
| Należności netto |
222.37276 |
335.338767 |
232.379039 |
253.276588 |
497.305004 |
560.650668 |
615.044264 |
916.111714 |
1 045.650551 |
1 984.887801 |
3 771.329431 |
3 178.520924 |
3 181.532911 |
2 744.137211 |
2 568.518175 |
1 848.291596 |
2 036.614737 |
| Inwestycje długoterminowe |
126.065385 |
113.102527 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
697.4098 |
800.896027 |
270.656858 |
20.197477 |
24.107824 |
30.219073 |
18.213554 |
| Aktywa obrotowe |
425.860486 |
640.49718 |
755.647706 |
607.323051 |
1 316.670821 |
1 357.739881 |
1 417.197656 |
2 101.711351 |
2 486.601574 |
3 687.571508 |
5 422.055686 |
5 212.090217 |
4 990.089586 |
3 851.76234 |
3 521.274653 |
3 101.120477 |
2 879.727271 |
| Środki pieniężne i Inwestycje |
100.381064 |
102.055301 |
163.689436 |
186.084246 |
600.152587 |
413.287122 |
448.612412 |
694.295461 |
503.268276 |
646.133451 |
645.569655 |
1 249.904079 |
798.859151 |
548.657618 |
561.224799 |
577.01754 |
549.5318 |
| Zapasy |
101.006663 |
157.698983 |
287.340095 |
78.447815 |
111.624177 |
240.962916 |
162.934157 |
146.491821 |
188.45887 |
246.748244 |
350.513731 |
230.987611 |
424.923416 |
255.913539 |
261.826417 |
263.185204 |
150.420083 |
| Inwestycje krótkoterminowe |
(106.186783) |
(99.320535) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
137.1315 |
(637.900223) |
(741.96569) |
(234.212215) |
17.990733 |
12.691074 |
0.0 |
0.08304 |
| Środki pieniężne i inne aktywa pieniężne |
100.381064 |
102.055301 |
163.689436 |
186.084246 |
600.152587 |
413.287122 |
448.612412 |
694.295461 |
503.268276 |
646.133451 |
645.569655 |
1 249.904079 |
798.859151 |
530.666884 |
548.533724 |
577.01754 |
549.44876 |
| Należności krótkoterminowe |
65.863505 |
104.996494 |
137.198388 |
106.943415 |
212.934214 |
275.115916 |
358.569127 |
590.092467 |
509.535537 |
771.313303 |
1 750.789532 |
1 282.921802 |
1 055.099705 |
1 110.517983 |
530.175776 |
222.935524 |
585.911827 |
| Dług krótkoterminowy |
285.40464 |
298.150689 |
403.430573 |
396.3997 |
630.77 |
719.488333 |
661.855424 |
753.72004 |
889.922856 |
1 334.855358 |
2 057.91711 |
2 694.801057 |
2 339.79688 |
1 620.963596 |
2 774.449168 |
2 447.546845 |
1 566.961397 |
| Zobowiązania krótkoterminowe |
604.287116 |
776.773017 |
905.940194 |
707.404976 |
1 096.682909 |
1 284.719 |
1 423.177625 |
2 080.762137 |
2 353.907269 |
2 952.165948 |
4 652.164602 |
4 906.348971 |
4 593.85355 |
3 277.157729 |
3 648.889131 |
3 260.766479 |
3 090.378677 |
| Rozliczenia międzyokresowe |
142.291419 |
127.820203 |
218.436167 |
185.151869 |
222.651101 |
251.298031 |
249.155374 |
431.68078 |
673.79257 |
756.947405 |
80.218092 |
598.131283 |
766.006522 |
443.781404 |
107.120846 |
87.690465 |
0.0 |
| Zobowiązania długoterminowe |
174.43328 |
240.934963 |
371.838504 |
328.489751 |
374.366557 |
422.525669 |
328.557571 |
326.310395 |
547.863634 |
1 089.533775 |
1 830.055393 |
1 614.114305 |
1 723.910169 |
2 105.26749 |
1 574.806358 |
1 733.277868 |
2 000.811025 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
100.373771 |
2.841298 |
6.286104 |
8.453352 |
19.31909 |
18.16759 |
17.522641 |
16.199089 |
14.824573 |
15.304541 |
12.278106 |
| 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 |
49.622013 |
6.337505 |
12.066685 |
8.206774 |
2.798014 |
7.983715 |
| Zobowiązania ogółem |
778.720396 |
1 017.70798 |
1 277.778699 |
1 035.894727 |
1 471.049466 |
1 707.244669 |
1 751.735195 |
2 407.072532 |
2 901.770904 |
4 041.699723 |
6 482.219996 |
6 520.463277 |
6 317.76372 |
5 382.42522 |
5 223.69549 |
4 994.044354 |
5 091.189702 |
| Kapitał własny |
232.363268 |
283.029848 |
363.074486 |
553.206078 |
1 025.163539 |
1 064.101851 |
1 055.902186 |
1 364.684912 |
1 394.475167 |
2 714.817169 |
3 398.342809 |
3 437.663895 |
2 401.991149 |
2 326.708757 |
2 165.997202 |
1 716.896601 |
1 146.143793 |
| Udziały mniejszościowe |
118.633668 |
140.812416 |
152.72866 |
158.670444 |
149.403091 |
175.829636 |
212.938801 |
274.468129 |
372.394399 |
407.762838 |
550.63022 |
534.75641 |
469.758503 |
382.63327 |
314.034724 |
205.066991 |
(16.312022) |
| Pasywa |
1 129.717332 |
1 441.550245 |
1 793.581845 |
1 747.771248 |
2 645.616096 |
2 947.176156 |
3 020.576183 |
4 046.225573 |
4 668.64047 |
7 164.279729 |
9 880.562806 |
9 958.127174 |
8 719.754869 |
7 709.133977 |
7 389.692693 |
6 710.940956 |
6 237.333496 |
| Inwestycje |
19.878603 |
13.781992 |
32.450981 |
23.927776 |
28.43722 |
40.830482 |
56.778334 |
139.860801 |
148.168679 |
137.1315 |
59.509578 |
58.930338 |
36.444642 |
38.188211 |
36.798898 |
30.219073 |
18.296594 |
| Dług (mln) |
339.470946 |
396.050689 |
538.985573 |
462.5947 |
691.845 |
822.618333 |
687.505424 |
761.32004 |
1 067.072656 |
1 983.09649 |
3 318.220376 |
3 804.302591 |
3 619.751141 |
3 103.644362 |
3 755.395942 |
3 059.88636 |
2 926.470112 |
| Środki pieniężne i inne aktywa pieniężne |
100.381064 |
102.055301 |
163.689436 |
186.084246 |
600.152587 |
413.287122 |
448.612412 |
694.295461 |
503.268276 |
646.133451 |
645.569655 |
1 249.904079 |
798.859151 |
530.666884 |
548.533724 |
577.01754 |
549.44876 |
| Dług netto |
239.089882 |
293.995388 |
375.296137 |
276.510454 |
91.692413 |
409.331211 |
238.893012 |
67.024579 |
563.80438 |
1 336.963039 |
2 672.650721 |
2 554.398512 |
2 820.89199 |
2 572.977478 |
3 206.862218 |
2 482.868819 |
2 377.021351 |
| Ticker |
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| Waluta |
CNY |
CNY |
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