| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 136.439233 |
1 243.692844 |
1 782.123024 |
2 778.11367 |
4 773.392302 |
5 371.383864 |
6 764.659122 |
10 481.464104 |
14 938.528578 |
14 348.078402 |
13 443.357863 |
14 733.054127 |
15 093.540187 |
16 651.864068 |
17 035.963212 |
16 405.749157 |
18 093.243157 |
| Aktywa trwałe (mln) |
537.895219 |
589.707095 |
735.837668 |
1 139.747034 |
1 522.211549 |
2 435.045148 |
3 254.416995 |
5 309.590311 |
9 389.292613 |
8 791.944891 |
8 492.43267 |
9 810.718965 |
9 403.42427 |
9 633.229749 |
9 552.588265 |
9 590.988727 |
9 451.848232 |
| Rzeczowe aktywa trwałe netto |
482.224014 |
531.231222 |
666.047442 |
1 014.323902 |
1 329.466153 |
2 037.733396 |
2 790.273048 |
3 462.359301 |
4 818.522785 |
5 077.504793 |
4 935.681436 |
5 343.779713 |
5 011.288541 |
5 504.8703 |
5 731.721881 |
5 779.231074 |
5 528.527707 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18.100666 |
18.100666 |
40.29209 |
88.450571 |
59.044086 |
59.044086 |
59.044086 |
59.044086 |
59.044086 |
| Wartości niematerialne i prawne |
33.346857 |
32.397303 |
31.435589 |
63.626168 |
69.702824 |
220.29979 |
229.592148 |
283.068638 |
458.637137 |
475.070829 |
516.679406 |
684.358693 |
513.740833 |
484.343239 |
487.623288 |
509.68936 |
500.387382 |
| Wartość firmy i wartości niematerialne i prawne |
33.346857 |
32.397303 |
31.435589 |
63.626168 |
69.702824 |
220.29979 |
229.592148 |
283.068638 |
476.737803 |
493.171495 |
556.971496 |
772.809264 |
572.784919 |
543.387325 |
546.667374 |
568.733446 |
559.431468 |
| Należności netto |
484.478345 |
371.435383 |
487.40933 |
998.895859 |
1 115.399908 |
1 311.745522 |
1 536.86827 |
2 103.124225 |
3 202.519923 |
2 403.55909 |
2 344.978762 |
2 980.958962 |
3 072.020482 |
3 544.161481 |
3 805.481287 |
3 554.997191 |
3 187.411566 |
| Inwestycje długoterminowe |
0.0 |
11.724861 |
22.034458 |
10.307562 |
10.171094 |
9.083993 |
68.174162 |
966.845921 |
3 792.907315 |
3 041.361283 |
2 826.980047 |
3 044.784052 |
3 053.776779 |
3 053.258103 |
3 027.726225 |
2 971.165539 |
3 207.864541 |
| Aktywa obrotowe |
598.544014 |
653.985749 |
1 046.285356 |
1 638.366636 |
3 251.180753 |
2 936.338716 |
3 510.242127 |
5 171.873793 |
5 549.235965 |
5 556.133511 |
4 950.925193 |
4 922.335162 |
5 690.115917 |
7 018.634319 |
7 483.374947 |
6 814.76043 |
8 641.394925 |
| Środki pieniężne i Inwestycje |
58.351781 |
147.409999 |
333.113494 |
249.837517 |
1 578.100038 |
1 019.513805 |
1 205.694625 |
2 328.127034 |
1 411.103182 |
1 980.86761 |
1 585.634639 |
583.307135 |
1 016.802261 |
941.859534 |
1 478.097422 |
1 254.81107 |
3 631.445037 |
| Zapasy |
105.028267 |
131.524929 |
220.016617 |
374.274367 |
494.623102 |
519.921457 |
635.985099 |
573.522475 |
522.059123 |
762.397686 |
702.691917 |
1 085.589768 |
1 327.434251 |
2 162.267484 |
2 070.243171 |
1 681.831127 |
1 617.623179 |
| Inwestycje krótkoterminowe |
0.0 |
0.23349 |
(10.45439) |
(9.807562) |
(9.671094) |
(8.583993) |
(67.674162) |
(96.530811) |
(102.058984) |
(151.534095) |
(236.549602) |
(216.979029) |
(225.942581) |
(268.869161) |
(127.46108) |
0.0 |
(114.095896) |
| Środki pieniężne i inne aktywa pieniężne |
58.351781 |
147.176509 |
333.113494 |
249.837517 |
1 578.100038 |
1 019.513805 |
1 205.694625 |
2 328.127034 |
1 411.103182 |
1 980.86761 |
1 585.634639 |
583.307135 |
1 016.802261 |
941.859534 |
1 478.097422 |
1 254.81107 |
3 631.445037 |
| Należności krótkoterminowe |
257.343039 |
252.173913 |
429.956402 |
589.231103 |
629.345461 |
550.337094 |
499.029413 |
691.439534 |
1 090.973722 |
1 260.297101 |
1 660.765807 |
2 652.039616 |
2 021.553563 |
2 719.063264 |
2 566.684802 |
2 195.408779 |
2 459.193807 |
| Dług krótkoterminowy |
192.256992 |
273.130344 |
355.649731 |
860.043471 |
835.186988 |
1 088.304779 |
1 026.281045 |
2 089.473682 |
2 908.291895 |
3 236.909275 |
4 483.114676 |
3 199.548595 |
3 183.913602 |
3 014.78326 |
3 141.335498 |
3 163.212951 |
4 564.82369 |
| Zobowiązania krótkoterminowe |
500.989296 |
563.610881 |
919.765604 |
1 559.773435 |
1 644.261477 |
1 952.115265 |
1 913.018616 |
3 327.65429 |
4 548.835323 |
5 050.410866 |
6 703.31462 |
6 524.494542 |
5 945.383375 |
6 566.385326 |
6 449.765741 |
6 145.623122 |
7 745.204968 |
| Rozliczenia międzyokresowe |
50.958055 |
35.866596 |
125.94089 |
104.049359 |
164.07021 |
302.218974 |
376.033524 |
526.116051 |
524.358707 |
518.656239 |
141.299273 |
615.279222 |
67.010551 |
817.24846 |
132.169247 |
110.323638 |
104.122976 |
| Zobowiązania długoterminowe |
55.1358 |
43.788141 |
132.927667 |
219.787745 |
158.625126 |
97.839385 |
992.101433 |
2 641.595943 |
5 099.14642 |
3 439.443842 |
1 123.649582 |
2 234.734659 |
2 352.469502 |
2 330.502864 |
2 147.739322 |
1 344.586236 |
992.377942 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(12.645948) |
(978.897741) |
0.813674 |
25.793703 |
19.356935 |
40.855173 |
104.434924 |
76.740453 |
57.952466 |
65.48252 |
55.206681 |
44.954919 |
| 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 |
857.842308 |
456.199242 |
159.91515 |
219.758325 |
1895.52929 |
177.763415 |
| Zobowiązania ogółem |
556.125096 |
607.399022 |
1 052.693271 |
1 779.56118 |
1 802.886603 |
2 049.95465 |
2 905.120049 |
5 969.250233 |
9 647.981743 |
8 489.854708 |
7 826.964202 |
8 759.229201 |
8 297.852877 |
8 896.88819 |
8 597.505063 |
7 490.209357 |
8 737.58291 |
| Kapitał własny |
569.122906 |
636.293822 |
726.602006 |
995.657177 |
2 968.679287 |
3 281.580551 |
3 748.703697 |
4 360.690886 |
5 111.19133 |
5 683.031468 |
5 616.393661 |
5 973.824926 |
6 795.68731 |
7 754.975878 |
8 438.458149 |
8 915.5398 |
9 355.660247 |
| Udziały mniejszościowe |
11.191231 |
0.0 |
2.827747 |
2.895313 |
1.826412 |
39.848663 |
110.835376 |
151.522985 |
179.355505 |
175.192226 |
242.710643 |
244.350369 |
206.867507 |
196.009129 |
186.97846 |
180.657401 |
279.7283 |
| Pasywa |
1 136.439233 |
1 243.692844 |
1 782.123024 |
2 778.11367 |
4 773.392302 |
5 371.383864 |
6 764.659122 |
10 481.464104 |
14 938.528578 |
14 348.078402 |
13 443.357863 |
14 733.054127 |
15 093.540187 |
16 651.864068 |
17 035.963212 |
16 405.749158 |
18 093.243157 |
| Inwestycje |
11.94294 |
11.958351 |
11.580068 |
0.5 |
0.5 |
0.5 |
0.5 |
870.31511 |
3 690.848331 |
2 889.827188 |
2 590.430445 |
2 827.805023 |
2 827.834198 |
2 784.388942 |
2 900.265145 |
2 971.165539 |
3 093.768645 |
| Dług (mln) |
227.762717 |
309.097508 |
482.18134 |
1 050.63922 |
964.090534 |
1 180.577807 |
2 005.178786 |
4 124.455582 |
7 048.531383 |
6 253.438189 |
5 327.777641 |
4 276.968255 |
4 801.014246 |
4 705.892543 |
4 122.8819 |
3 999.64922 |
5 335.405012 |
| Środki pieniężne i inne aktywa pieniężne |
58.351781 |
147.176509 |
333.113494 |
249.837517 |
1 578.100038 |
1 019.513805 |
1 205.694625 |
2 328.127034 |
1 411.103182 |
1 980.86761 |
1 585.634639 |
583.307135 |
1 016.802261 |
941.859534 |
1 478.097422 |
1 254.81107 |
3 631.445037 |
| Dług netto |
169.410936 |
161.920999 |
149.067846 |
800.801703 |
(614.009504) |
161.064002 |
799.484161 |
1 796.328548 |
5 637.428201 |
4 272.570579 |
3 742.143002 |
3 693.66112 |
3 784.211985 |
3 764.033009 |
2 644.784478 |
2 744.83815 |
1 703.959975 |
| Ticker |
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| Waluta |
CNY |
CNY |
CNY |
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