| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
362.1387 |
417.295 |
528.2799 |
628.300304 |
725.785006 |
779.405634 |
930.613001 |
1 151.142023 |
2 078.529914 |
2 385.880926 |
2 735.314477 |
4 767.286264 |
5 189.717085 |
6 883.292562 |
7 056.123806 |
6 815.334746 |
6 660.284764 |
| Aktywa trwałe (mln) |
165.5419 |
200.8094 |
279.1271 |
347.692461 |
438.307672 |
457.194923 |
606.073242 |
779.864585 |
905.655027 |
1 195.349628 |
1 293.42388 |
2 714.14755 |
3 010.132134 |
3 952.966643 |
4 516.371206 |
4 471.323716 |
4 217.196912 |
| Rzeczowe aktywa trwałe netto |
100.9728 |
110.9475 |
162.2817 |
203.277003 |
303.876656 |
314.921238 |
450.150939 |
564.676288 |
691.506437 |
827.338606 |
820.819504 |
1 935.216816 |
2 090.352668 |
2 635.546286 |
3 383.909684 |
3 362.788788 |
3 258.737237 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
37.813658 |
37.813658 |
33.591063 |
33.591063 |
33.591063 |
33.591063 |
33.591063 |
32.33969 |
| Wartości niematerialne i prawne |
19.8124 |
17.3343 |
40.1949 |
39.756595 |
38.616447 |
46.529157 |
47.397211 |
55.146342 |
53.694441 |
160.021212 |
156.624135 |
356.601291 |
383.275487 |
494.94142 |
479.819635 |
503.290102 |
507.360571 |
| Wartość firmy i wartości niematerialne i prawne |
19.8124 |
17.3343 |
40.1949 |
39.756595 |
38.616447 |
46.529157 |
47.397211 |
55.146342 |
53.694441 |
197.83487 |
194.437793 |
390.192355 |
416.86655 |
528.532484 |
513.410699 |
536.881166 |
539.700261 |
| Należności netto |
70.8371 |
88.6783 |
93.4095 |
72.034275 |
110.100383 |
99.821104 |
123.689291 |
148.899332 |
195.254498 |
180.521471 |
196.596985 |
720.174914 |
693.589254 |
620.963554 |
723.293914 |
637.4875 |
782.878512 |
| Inwestycje długoterminowe |
40.017 |
0.0 |
0.0 |
76.094071 |
71.941007 |
70.129623 |
68.11205 |
81.137293 |
94.427282 |
0.0 |
1e-06 |
274.955078 |
278.962062 |
190.23379 |
296.828074 |
299.432269 |
225.121315 |
| Aktywa obrotowe |
196.5968 |
216.4856 |
249.1528 |
280.607843 |
287.477335 |
322.210712 |
324.539759 |
371.277438 |
1 172.874887 |
1 190.531298 |
1 441.890596 |
2 053.138714 |
2 179.584951 |
2 930.325918 |
2 539.752599 |
2 344.01103 |
2 443.087852 |
| Środki pieniężne i Inwestycje |
54.1345 |
86.2844 |
91.202 |
130.867399 |
87.267035 |
126.198743 |
85.199286 |
77.434358 |
675.640746 |
383.923588 |
359.573837 |
447.058905 |
733.114578 |
1 092.272459 |
771.210865 |
817.03969 |
771.249035 |
| Zapasy |
71.6251 |
41.523 |
64.5414 |
82.38991 |
81.745631 |
89.772571 |
99.760311 |
137.395607 |
131.976142 |
239.10464 |
264.969333 |
729.773573 |
658.943271 |
1 065.709257 |
977.453973 |
765.590948 |
763.151351 |
| Inwestycje krótkoterminowe |
0.15 |
0.0 |
0.0 |
(7.719763) |
(7.534756) |
(8.344998) |
(7.998022) |
(9.642663) |
(9.258964) |
0.0 |
161.854035 |
0.264579 |
0.530119 |
122.10287 |
7.036393 |
10.465045 |
105.127141 |
| Środki pieniężne i inne aktywa pieniężne |
53.9845 |
86.2844 |
91.202 |
130.867399 |
87.267035 |
126.198743 |
85.199286 |
77.434358 |
675.640746 |
383.923588 |
359.573837 |
446.794325 |
732.584459 |
970.169588 |
764.174472 |
806.574645 |
666.121894 |
| Należności krótkoterminowe |
56.164 |
30.1041 |
31.3412 |
32.846513 |
47.205899 |
38.888981 |
76.226004 |
55.751122 |
110.3862 |
90.596844 |
87.311746 |
544.795164 |
551.789024 |
856.355755 |
1 078.661412 |
1 053.853316 |
917.504297 |
| Dług krótkoterminowy |
79.9 |
57.7 |
71.7 |
138.7 |
130.0 |
246.39266 |
260.0 |
255.711465 |
230.0 |
361.118 |
520.0 |
778.9 |
797.345965 |
1 147.183992 |
1 005.910757 |
1 018.199407 |
763.357623 |
| Zobowiązania krótkoterminowe |
197.1761 |
149.9048 |
159.053 |
206.993159 |
210.138777 |
326.379335 |
358.740527 |
374.610595 |
466.837678 |
621.314996 |
778.191252 |
2 102.073169 |
2 300.497707 |
2 846.889618 |
2 894.194608 |
2 658.42797 |
2 664.322526 |
| Rozliczenia międzyokresowe |
50.2686 |
43.8676 |
30.7873 |
14.908431 |
24.260465 |
20.082688 |
14.494889 |
29.701666 |
78.268479 |
0.0 |
0.0 |
256.992225 |
680.212813 |
609.219073 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
41.9815 |
18.3941 |
34.4972 |
46.291246 |
86.380956 |
4.95073 |
64.128538 |
3.400185 |
21.403128 |
34.73997 |
80.292274 |
369.875178 |
373.145521 |
1 157.443374 |
1 321.79751 |
1 341.753922 |
1 300.45786 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(60.0) |
0.0 |
0.0 |
13.645397 |
12.473726 |
45.140396 |
68.15335 |
92.441808 |
62.387446 |
41.465191 |
27.625778 |
| 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 |
39.506132 |
0.0 |
0.0 |
0.782295 |
0.739182 |
2.612574 |
| Zobowiązania ogółem |
239.1576 |
168.2989 |
193.5502 |
253.284405 |
296.519733 |
331.330066 |
422.869064 |
378.010781 |
488.240807 |
656.054966 |
858.483527 |
2 471.948348 |
2 673.643228 |
4 004.332993 |
4 215.992118 |
4 000.181895 |
3 964.780386 |
| Kapitał własny |
120.9414 |
247.2207 |
332.5904 |
373.706026 |
427.667553 |
446.375761 |
505.75925 |
770.917111 |
1 587.69015 |
1 672.13663 |
1 876.830949 |
2 295.337916 |
2 516.073856 |
2 878.959568 |
2 840.131687 |
2 815.152848 |
2 695.504377 |
| Udziały mniejszościowe |
2.0396 |
1.7754 |
2.1393 |
1.309873 |
1.59772 |
1.699807 |
1.984687 |
2.214131 |
2.598958 |
57.68933 |
60.329092 |
224.398007 |
147.742962 |
177.491137 |
41.665269 |
41.810027 |
52.698828 |
| Pasywa |
362.1386 |
417.295 |
528.2799 |
628.300304 |
725.785006 |
779.405634 |
930.613001 |
1 151.142023 |
2 078.529914 |
2 385.880926 |
2 735.314477 |
4 767.286264 |
5 189.717085 |
6 883.292562 |
7 056.123806 |
6 815.334746 |
6 660.284764 |
| Inwestycje |
40.167 |
70.5507 |
66.2316 |
68.374308 |
64.406251 |
61.784626 |
60.114028 |
71.49463 |
85.168318 |
96.854607 |
161.854036 |
275.219658 |
279.492182 |
312.33666 |
303.864467 |
299.43227 |
330.248456 |
| Dług (mln) |
79.9 |
57.7 |
95.2 |
178.6 |
210.0 |
246.39266 |
320.0 |
255.711465 |
230.0 |
361.118 |
564.52704 |
1 036.42704 |
1 045.65174 |
2 170.817211 |
2 214.691957 |
1 929.71217 |
2 004.91963 |
| Środki pieniężne i inne aktywa pieniężne |
53.9845 |
86.2844 |
91.202 |
130.867399 |
87.267035 |
126.198743 |
85.199286 |
77.434358 |
675.640746 |
383.923588 |
359.573837 |
446.794325 |
732.584459 |
970.169588 |
764.174472 |
806.574645 |
666.121894 |
| Dług netto |
25.9155 |
(28.5844) |
3.998 |
47.732601 |
122.732965 |
120.193917 |
234.800714 |
178.277107 |
(445.640746) |
(22.805588) |
204.953203 |
589.632715 |
313.067281 |
1 200.647623 |
1 450.517485 |
1 123.137525 |
1 338.797736 |
| Ticker |
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| Waluta |
CNY |
CNY |
CNY |
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