| Rok finansowy |
2008 |
2009 |
2010 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 352.449076 |
1 326.372265 |
1 806.960873 |
4 140.052881 |
4 321.751658 |
4 303.285057 |
4 340.630765 |
5 200.459187 |
5 479.632702 |
7 043.324698 |
8 648.687247 |
13 936.991567 |
14 791.73667 |
17 557.214479 |
19 311.097547 |
| Aktywa trwałe (mln) |
869.022671 |
990.529449 |
1 248.194832 |
3 152.704407 |
3 343.939296 |
3 424.567609 |
3 474.333011 |
3 590.783495 |
3 767.654925 |
4 755.613794 |
5 966.24343 |
10 150.996058 |
11 213.034731 |
12 063.959758 |
12 642.109637 |
| Rzeczowe aktywa trwałe netto |
713.079296 |
823.139695 |
1 020.114401 |
2 514.62789 |
2 688.098554 |
2 783.863005 |
2 808.279225 |
2 902.079898 |
3 040.840647 |
3 488.059014 |
4 539.454734 |
6 915.420478 |
7 585.951609 |
8 244.238573 |
8 212.654948 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
26.21565 |
26.21565 |
26.21565 |
26.21565 |
26.21565 |
5.570423 |
5.570423 |
5.570423 |
118.419917 |
56.283077 |
56.283077 |
56.283077 |
| Wartości niematerialne i prawne |
45.255838 |
51.800335 |
144.677497 |
276.876026 |
290.288755 |
274.776448 |
279.170901 |
289.729582 |
309.911776 |
384.584472 |
388.332381 |
1 837.201779 |
2 175.891178 |
2 133.773404 |
2 142.455519 |
| Wartość firmy i wartości niematerialne i prawne |
45.255838 |
51.800335 |
144.677497 |
303.091676 |
316.504405 |
300.992098 |
305.386551 |
315.945232 |
315.482199 |
390.154895 |
393.902804 |
1 955.621697 |
2 232.174255 |
2 190.056481 |
2 198.738596 |
| Należności netto |
128.036207 |
116.609057 |
339.100988 |
314.370432 |
306.106285 |
282.920703 |
324.027788 |
320.60153 |
413.048963 |
431.264036 |
1 081.935513 |
1 559.883158 |
1 177.08291 |
1 420.640529 |
1 591.731995 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
245.274328 |
240.26117 |
239.693596 |
246.310999 |
254.743765 |
284.649845 |
693.401766 |
761.500163 |
932.488481 |
1 030.456138 |
1 367.212897 |
0.0 |
| Aktywa obrotowe |
483.426405 |
335.842817 |
558.766042 |
987.348474 |
977.812362 |
878.717448 |
866.297754 |
1 609.675691 |
1 711.977777 |
2 287.710903 |
2 682.443816 |
3 785.995509 |
3 578.701939 |
5 493.25472 |
6 668.98791 |
| Środki pieniężne i Inwestycje |
326.940362 |
185.728158 |
223.223457 |
544.932677 |
532.263531 |
493.073461 |
478.140394 |
965.013342 |
724.874773 |
1 020.833528 |
1 419.861335 |
1 689.793824 |
1 497.317881 |
2 251.285233 |
2 788.918229 |
| Zapasy |
45.607614 |
48.190474 |
47.058133 |
90.496326 |
101.41848 |
65.003101 |
51.815641 |
79.528444 |
78.654494 |
122.197035 |
112.681776 |
283.820643 |
639.283439 |
852.084541 |
968.763551 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
(22.839462) |
(17.834953) |
(17.267379) |
(23.884781) |
(32.317548) |
(31.460185) |
(28.01458) |
(31.988145) |
67.751205 |
67.772305 |
184.64198 |
1 584.409244 |
| Środki pieniężne i inne aktywa pieniężne |
326.940362 |
185.728158 |
223.223457 |
544.932677 |
532.263531 |
493.073461 |
478.140394 |
965.013342 |
724.874773 |
1 020.833528 |
1 419.861335 |
1 622.042618 |
1 429.545575 |
2 066.643253 |
2 788.918229 |
| Należności krótkoterminowe |
95.895242 |
74.02903 |
131.153626 |
405.067852 |
363.72518 |
357.690125 |
337.128995 |
373.321033 |
398.904652 |
571.242008 |
1 247.112606 |
1 518.113337 |
1 702.891328 |
1 950.41899 |
2 248.897471 |
| Dług krótkoterminowy |
19.9 |
53.0 |
145.0 |
555.0 |
657.498988 |
531.856875 |
681.59625 |
947.887494 |
613.271346 |
465.062343 |
581.230819 |
414.167745 |
1 343.246207 |
2 104.982681 |
451.791575 |
| Zobowiązania krótkoterminowe |
260.396133 |
313.529022 |
488.089375 |
1 415.456877 |
1 484.111928 |
1 327.359522 |
1 364.898972 |
1 688.939268 |
1 762.83789 |
2 443.114597 |
3 348.500377 |
3 474.911092 |
4 934.824145 |
7 335.924255 |
7 155.354542 |
| Rozliczenia międzyokresowe |
76.031588 |
95.298121 |
107.179189 |
259.354958 |
261.059102 |
239.439617 |
146.505192 |
141.533956 |
63.094263 |
177.512372 |
759.069926 |
1 186.392969 |
1 241.933474 |
1 313.720445 |
0.0 |
| Zobowiązania długoterminowe |
670.3 |
505.3 |
573.3 |
1 122.174097 |
1 022.100417 |
943.069789 |
767.032174 |
653.901901 |
629.109744 |
868.783928 |
1 296.188776 |
4 867.067039 |
3 427.691161 |
5 113.698064 |
2 703.842045 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
(839.813042) |
(705.203559) |
(558.272567) |
26.0 |
32.0 |
(161.408147) |
(352.463869) |
1.851079 |
541.580396 |
544.525682 |
590.744347 |
588.700197 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25.656262 |
83.464112 |
83.078767 |
82.796866 |
63.423653 |
| Zobowiązania ogółem |
930.696133 |
818.829022 |
1 061.389375 |
2 537.630974 |
2 506.212344 |
2 270.429311 |
2 131.931146 |
2 342.841169 |
2 391.947635 |
3 311.898526 |
4 644.689154 |
8 341.978131 |
8 362.515306 |
12 449.622319 |
9 859.196588 |
| Kapitał własny |
371.635704 |
440.444327 |
622.250957 |
1 202.921932 |
1 353.838946 |
1 538.486025 |
1 672.269154 |
2 391.33995 |
3 087.685067 |
3 731.426171 |
4 003.998092 |
5 595.013435 |
6 429.221362 |
5 107.59216 |
9 451.900959 |
| Udziały mniejszościowe |
50.117238 |
67.098917 |
123.320542 |
399.499974 |
461.700368 |
494.369721 |
536.430465 |
466.278068 |
501.370788 |
581.744111 |
656.109505 |
1 135.405402 |
996.206138 |
862.247181 |
1 027.292772 |
| Pasywa |
1 352.449076 |
1 326.372265 |
1 806.960873 |
4 140.052881 |
4 321.751658 |
4 303.285057 |
4 340.630765 |
5 200.459187 |
5 479.632702 |
7 043.324698 |
8 648.687247 |
13 936.991567 |
14 791.73667 |
17 557.214479 |
19 311.097547 |
| Inwestycje |
79.824374 |
84.958283 |
72.310517 |
222.434867 |
222.426217 |
222.426217 |
222.426217 |
222.426217 |
253.18966 |
665.387186 |
729.512019 |
1 000.239686 |
1 098.228444 |
1 551.854877 |
1 584.409245 |
| Dług (mln) |
690.2 |
558.3 |
718.3 |
1 404.813042 |
1 372.702547 |
1 106.129442 |
1 039.974925 |
1 176.221384 |
806.679493 |
857.526212 |
1 373.047138 |
4 205.390372 |
4 133.377656 |
6 508.752268 |
2 436.347061 |
| Środki pieniężne i inne aktywa pieniężne |
326.940362 |
185.728158 |
223.223457 |
544.932677 |
532.263531 |
493.073461 |
478.140394 |
965.013342 |
724.874773 |
1 020.833528 |
1 419.861335 |
1 622.042618 |
1 429.545575 |
2 066.643253 |
2 788.918229 |
| Dług netto |
363.259638 |
372.571842 |
495.076543 |
859.880365 |
840.439017 |
613.05598 |
561.834531 |
211.208042 |
81.80472 |
(163.307316) |
(46.814197) |
2 583.347754 |
2 703.832081 |
4 442.109015 |
(352.571168) |
| Ticker |
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| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |