| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
2 274.29703 |
2 672.02523 |
3 019.523926 |
2 900.675065 |
3 377.029613 |
4 378.925271 |
4 629.66879 |
5 435.127668 |
6 652.705047 |
7 130.931663 |
8 150.667168 |
12 494.765158 |
12 626.869972 |
12 864.52953 |
14 431.416425 |
15 644.183404 |
| Aktywa trwałe (mln) |
861.387735 |
1 031.763448 |
1 207.198134 |
1 324.856604 |
1 466.903238 |
1 589.511576 |
1 723.400802 |
1 948.993028 |
2 321.747145 |
2 715.249632 |
2 987.592076 |
3 554.425145 |
4 252.933143 |
4 850.790408 |
6 570.168146 |
7 142.315077 |
| Rzeczowe aktywa trwałe netto |
697.371034 |
863.265644 |
989.161666 |
1 082.839504 |
1 212.032091 |
1 272.635675 |
1 364.817374 |
1 539.169007 |
1 843.665061 |
1 996.216642 |
2 193.862721 |
2 674.017504 |
3 407.776656 |
3 832.555639 |
4 251.191393 |
4 765.51159 |
| Wartość firmy |
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 |
27.992445 |
27.992445 |
| Wartości niematerialne i prawne |
156.777827 |
155.072779 |
183.646432 |
197.194867 |
193.075205 |
187.941141 |
265.167622 |
255.104229 |
251.187396 |
473.50112 |
527.279332 |
519.11627 |
514.517571 |
515.741082 |
1 995.024564 |
2 026.518005 |
| Wartość firmy i wartości niematerialne i prawne |
156.777827 |
155.072779 |
183.646432 |
197.194867 |
193.075205 |
187.941141 |
265.167622 |
255.104229 |
251.187396 |
473.50112 |
527.279332 |
519.11627 |
514.517571 |
515.741082 |
2 023.017009 |
2 054.51045 |
| Należności netto |
496.375165 |
657.643878 |
657.791826 |
604.544283 |
542.372948 |
744.017746 |
815.026797 |
796.412732 |
984.893802 |
1 254.360173 |
1 212.43146 |
2 042.092487 |
1 813.751537 |
1 580.318209 |
1 972.860341 |
2 621.872684 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
2.497589 |
6.081006 |
8.30322 |
25.791837 |
42.32144 |
80.399472 |
55.620061 |
152.122051 |
(486.245758) |
(218.999383) |
(29.775263) |
(69.507663) |
96.516701 |
104.095856 |
| Aktywa obrotowe |
1 412.909295 |
1 640.261783 |
1 812.325793 |
1 575.81846 |
1 910.126375 |
2 789.413694 |
2 906.267988 |
3 486.13464 |
4 330.957902 |
4 415.68203 |
5 163.075092 |
8 940.340012 |
8 373.936828 |
8 013.739121 |
7 861.248278 |
8 501.868326 |
| Środki pieniężne i Inwestycje |
463.481183 |
416.358864 |
407.05025 |
315.118749 |
454.077118 |
945.777658 |
1 066.641606 |
839.451413 |
2 118.067323 |
1 850.452782 |
2 389.72595 |
4 603.122517 |
3 738.588889 |
4 661.320698 |
3 713.98305 |
3 571.533122 |
| Zapasy |
428.072946 |
564.25904 |
726.483717 |
609.911526 |
795.649316 |
898.805586 |
739.309821 |
962.922906 |
1 015.293112 |
1 184.188532 |
1 463.762144 |
2 119.72188 |
2 652.923803 |
1 665.884076 |
1 852.795054 |
2 221.798967 |
| Inwestycje krótkoterminowe |
1.279188 |
0.0 |
2.6075 |
3.24552 |
10.962199 |
4.4359 |
(22.571322) |
(43.603992) |
1.9062 |
(84.698074) |
553.608482 |
317.844674 |
135.364034 |
177.6485 |
14.65385 |
195.080111 |
| Środki pieniężne i inne aktywa pieniężne |
462.201996 |
416.358864 |
404.44275 |
311.873229 |
443.114919 |
941.341758 |
1 066.641606 |
839.451413 |
2 116.161123 |
1 850.452782 |
1 836.117468 |
4 285.277842 |
3 603.224855 |
4 483.672198 |
3 699.3292 |
3 376.45301 |
| Należności krótkoterminowe |
1 128.555331 |
1 292.607763 |
1 474.111434 |
1 174.419995 |
1 539.329375 |
1 580.084258 |
1 689.431339 |
2 280.771284 |
2 429.129204 |
2 250.569666 |
2 508.620398 |
4 695.290346 |
4 483.682094 |
3 289.896494 |
1 369.258392 |
1 763.66236 |
| Dług krótkoterminowy |
153.0 |
246.387223 |
269.618549 |
218.281832 |
191.771133 |
244.19515 |
108.98105 |
0.0 |
0.0 |
334.379033 |
143.355063 |
298.564713 |
476.696375 |
227.393532 |
318.32328 |
3 939.580734 |
| Zobowiązania krótkoterminowe |
1 389.623632 |
1 683.58587 |
1 920.209623 |
1 699.252459 |
2 054.109828 |
2 194.849613 |
2 255.943971 |
2 770.016973 |
2 911.704208 |
3 213.577949 |
3 568.754294 |
6 325.546732 |
6 392.789561 |
4 999.070569 |
6 520.405374 |
6 995.52244 |
| Rozliczenia międzyokresowe |
78.77881 |
101.706228 |
122.221265 |
189.144324 |
226.471967 |
264.895129 |
293.361752 |
0.0 |
0.0 |
69.880987 |
665.316085 |
1 303.106583 |
1 374.167257 |
356.468521 |
0.0 |
248.747982 |
| Zobowiązania długoterminowe |
40.462148 |
40.349725 |
40.499451 |
17.734486 |
1.890812 |
1.214149 |
0.104435 |
0.103696 |
0.347704 |
0.06133 |
254.060887 |
65.887145 |
78.09239 |
761.051142 |
179.264472 |
248.51766 |
| Rezerwy z tytułu odroczonego podatku |
0.462148 |
0.349725 |
3.79641 |
0.920248 |
1.890812 |
1.214149 |
0.104435 |
0.103696 |
0.347704 |
0.06133 |
0.060887 |
17.287145 |
4.914605 |
3.572382 |
10.797978 |
7.639323 |
| 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 |
19.611299 |
29.977784 |
43.123204 |
17.957889 |
14.898806 |
| Zobowiązania ogółem |
1 430.08578 |
1 723.935595 |
1 960.709074 |
1 716.986945 |
2 056.000641 |
2 196.063761 |
2 256.048406 |
2 770.120669 |
2 912.051913 |
3 213.63928 |
3 822.815181 |
6 391.433877 |
6 470.881952 |
5 760.121712 |
6 699.669847 |
7 244.040101 |
| Kapitał własny |
843.522659 |
947.974163 |
1 058.814852 |
1 183.68812 |
1 321.028972 |
2 181.169152 |
2 355.99925 |
2 657.491052 |
3 730.387812 |
3 917.292382 |
4 327.851987 |
6 103.331279 |
6 155.98802 |
7 104.407817 |
7 731.746577 |
8 400.143303 |
| Udziały mniejszościowe |
0.68859 |
0.115472 |
0.0 |
0.0 |
0.0 |
1.692358 |
17.621134 |
7.515947 |
10.265323 |
14.435653 |
28.611007 |
65.769396 |
73.393302 |
127.425261 |
143.425082 |
143.350576 |
| Pasywa |
2 274.29703 |
2 672.02523 |
3 019.523926 |
2 900.675065 |
3 377.029613 |
4 378.925271 |
4 629.66879 |
5 435.127668 |
6 652.705047 |
7 130.931663 |
8 150.667168 |
12 494.765158 |
12 626.869972 |
12 864.52953 |
14 431.416425 |
15 644.183404 |
| Inwestycje |
1.279188 |
0.0 |
2.6075 |
3.24552 |
10.962199 |
4.4359 |
19.750118 |
36.795479 |
57.526261 |
67.423977 |
67.362724 |
98.845291 |
105.588772 |
108.140837 |
111.170551 |
299.175967 |
| Dług (mln) |
193.0 |
286.387223 |
287.618549 |
232.424207 |
191.771133 |
244.19515 |
108.98105 |
0.0 |
0.0 |
334.379033 |
343.355063 |
298.564713 |
506.67416 |
947.072292 |
444.789774 |
4 124.47954 |
| Środki pieniężne i inne aktywa pieniężne |
462.201996 |
416.358864 |
404.44275 |
311.873229 |
443.114919 |
941.341758 |
1 066.641606 |
839.451413 |
2 116.161123 |
1 850.452782 |
1 836.117468 |
4 285.277842 |
3 603.224855 |
4 483.672198 |
3 699.3292 |
3 376.45301 |
| Dług netto |
(269.201996) |
(129.971641) |
(116.824201) |
(79.449022) |
(251.343787) |
(697.146607) |
(957.660556) |
(839.451413) |
(2 116.161123) |
(1 516.073749) |
(1 492.762405) |
(3 986.713129) |
(3 096.550695) |
(3 536.599906) |
126.2647 |
748.026529 |
| Ticker |
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| Waluta |
CNY |
CNY |
CNY |
CNY |
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CNY |
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