| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
112.483149 |
155.299702 |
208.978624 |
713.921416 |
848.855015 |
926.950883 |
1 065.918113 |
1 228.661815 |
1 930.722357 |
2 711.077478 |
7 585.793011 |
8 254.308917 |
7 354.026127 |
7 656.794945 |
4 538.534577 |
3 548.889941 |
2 382.657799 |
2 957.745239 |
2 349.848348 |
| Aktywa trwałe (mln) |
19.88678 |
41.786423 |
51.253394 |
62.224204 |
178.018252 |
260.305712 |
424.12567 |
550.242313 |
881.477779 |
1 353.088028 |
4 497.621226 |
4 913.289578 |
4 561.020493 |
4 963.362517 |
2 283.510538 |
1 730.635412 |
1 232.171277 |
1 121.602919 |
1 150.181153 |
| Rzeczowe aktywa trwałe netto |
18.639819 |
40.062749 |
47.112282 |
53.552736 |
114.807288 |
182.437505 |
215.935369 |
246.105709 |
266.362419 |
252.994724 |
288.531912 |
282.948926 |
250.912516 |
281.65269 |
288.821437 |
305.333431 |
237.11027 |
221.905675 |
206.695309 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
44.973014 |
44.973014 |
142.807615 |
203.633463 |
448.227352 |
776.024189 |
3 601.724474 |
3 579.259069 |
2 919.223867 |
2 861.546563 |
601.138322 |
330.965075 |
292.948573 |
287.355842 |
295.131246 |
| Wartości niematerialne i prawne |
0.023277 |
0.017519 |
3.159212 |
7.548108 |
13.367844 |
23.480367 |
47.854775 |
80.979574 |
129.915786 |
178.911111 |
281.626718 |
382.219361 |
458.65201 |
571.175597 |
527.753081 |
460.695552 |
181.444954 |
103.487915 |
152.965597 |
| Wartość firmy i wartości niematerialne i prawne |
0.023277 |
0.017519 |
3.159212 |
7.548108 |
58.340857 |
68.453381 |
190.66239 |
284.613037 |
578.143137 |
954.9353 |
3 883.351192 |
3 961.47843 |
3 377.875877 |
3 432.72216 |
1 128.891403 |
791.660628 |
474.393528 |
390.843757 |
448.096843 |
| Należności netto |
20.906221 |
47.192545 |
56.037727 |
101.16774 |
214.042931 |
273.756856 |
324.304428 |
428.118692 |
538.666172 |
698.573165 |
964.255105 |
1 408.944068 |
1 652.48531 |
1 684.048388 |
1 189.298386 |
899.87693 |
623.854035 |
304.868303 |
206.032004 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
274.076605 |
545.720649 |
1e-06 |
856.900403 |
479.629091 |
65.141611 |
226.233445 |
200.70718 |
115.571279 |
| Aktywa obrotowe |
92.596369 |
113.513279 |
157.725229 |
651.697213 |
670.836763 |
666.645171 |
641.792443 |
678.419502 |
1 049.244577 |
1 357.98945 |
3 088.171785 |
3 341.019339 |
2 793.005633 |
2 693.432427 |
2 255.024039 |
1 818.254528 |
1 150.486521 |
1 836.142319 |
1 199.667195 |
| Środki pieniężne i Inwestycje |
1.718912 |
28.779288 |
41.239382 |
493.799635 |
387.24596 |
286.926117 |
225.630032 |
127.705472 |
314.428036 |
430.650267 |
744.832676 |
605.637703 |
394.773327 |
499.56049 |
469.497503 |
421.372949 |
138.13143 |
1 192.547526 |
703.364918 |
| Zapasy |
71.837088 |
42.592106 |
59.888837 |
54.929724 |
66.089872 |
96.034857 |
86.019755 |
110.975525 |
177.588497 |
205.28891 |
527.161976 |
550.733839 |
568.479087 |
425.973676 |
506.361997 |
454.16427 |
342.007862 |
245.894188 |
158.637169 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.803504 |
0.0 |
(84.727227) |
(139.974374) |
623.245569 |
41.336368 |
104.022016 |
265.931549 |
7.616537 |
2e-06 |
55.663427 |
| Środki pieniężne i inne aktywa pieniężne |
1.718912 |
28.779288 |
41.239382 |
493.799635 |
387.24596 |
286.926117 |
225.630032 |
127.705472 |
314.428036 |
430.650267 |
744.832676 |
605.637703 |
394.773327 |
458.224121 |
365.475487 |
155.441399 |
130.514893 |
1 192.547526 |
647.70149 |
| Należności krótkoterminowe |
30.038388 |
28.191042 |
48.329152 |
66.073239 |
67.421988 |
53.784485 |
30.109023 |
72.029547 |
116.319154 |
140.101327 |
224.031885 |
272.543389 |
342.208961 |
327.723493 |
429.342423 |
292.511874 |
319.486803 |
222.03735 |
134.692801 |
| Dług krótkoterminowy |
4.0 |
0.0 |
6.66775 |
10.022108 |
46.349534 |
74.9 |
74.9 |
114.8 |
113.541438 |
289.528768 |
446.387956 |
432.396696 |
497.620735 |
1 139.071279 |
759.78607 |
998.149239 |
953.706066 |
21.768978 |
1.872 |
| Zobowiązania krótkoterminowe |
83.381863 |
77.841412 |
93.658751 |
108.339448 |
193.173449 |
223.866683 |
238.398196 |
352.100683 |
422.772281 |
723.588125 |
1 854.629129 |
1 940.736372 |
2 985.871842 |
3 219.035 |
3 088.389467 |
3 335.643396 |
2 858.271035 |
1 969.204763 |
638.183188 |
| Rozliczenia międzyokresowe |
38.196688 |
0.0 |
5.10836 |
19.420961 |
63.908967 |
62.369677 |
108.236362 |
141.82229 |
155.130267 |
224.368681 |
846.645471 |
734.777655 |
119.703632 |
1 122.928143 |
1 717.796812 |
1 891.347975 |
349.966515 |
282.009755 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
2.728322 |
1.041279 |
0.0 |
0.0 |
0.0 |
4.16 |
135.18026 |
224.154396 |
308.487594 |
671.363292 |
914.052758 |
856.436166 |
594.112756 |
158.196896 |
232.276473 |
89.115785 |
98.202747 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.908364 |
5.883391 |
22.901723 |
26.914072 |
19.522415 |
19.027501 |
10.560479 |
56.256636 |
9.406714 |
10.327417 |
50.183697 |
| 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 |
0.0 |
0.0 |
101.245684 |
57.988922 |
45.378762 |
3.51834 |
1.887272 |
0.0 |
| Zobowiązania ogółem |
83.381863 |
77.841412 |
96.387074 |
109.380727 |
193.173449 |
223.866683 |
238.398196 |
356.260683 |
557.952541 |
947.742522 |
2 163.116723 |
2 612.099664 |
3 899.924601 |
4 075.471167 |
3 682.502224 |
3 493.840293 |
3 090.547508 |
2 058.320535 |
736.385935 |
| Kapitał własny |
28.885208 |
77.458289 |
112.59155 |
604.54069 |
633.598044 |
673.211022 |
791.265395 |
829.306851 |
1 317.416545 |
1 740.964544 |
5 375.15253 |
5 482.737986 |
3 454.101525 |
3 581.323777 |
856.032353 |
55.049647 |
(707.889709) |
899.42469 |
1 613.462413 |
| Udziały mniejszościowe |
0.216079 |
0.0 |
0.0 |
0.0 |
22.083522 |
29.873179 |
36.254522 |
43.094281 |
55.35327 |
22.370412 |
47.523757 |
159.471268 |
148.356731 |
233.007796 |
94.228823 |
(42.495214) |
(58.379583) |
(62.97312) |
(8.626084) |
| Pasywa |
112.483149 |
155.299702 |
208.978624 |
713.921416 |
848.855015 |
926.950883 |
1 065.918113 |
1 228.661815 |
1 930.722357 |
2 711.077478 |
7 585.793011 |
8 254.308917 |
7 354.026127 |
7 656.794945 |
4 538.534577 |
3 548.889941 |
2 382.657799 |
2 957.745239 |
2 349.848348 |
| Inwestycje |
0.12 |
0.12 |
0.0 |
0.0 |
0.0 |
0.0 |
5.562914 |
6.09404 |
16.803504 |
116.37355 |
189.349378 |
405.746275 |
623.24557 |
898.236772 |
583.651107 |
331.073161 |
233.849982 |
200.707182 |
171.234706 |
| Dług (mln) |
4.0 |
0.0 |
6.66775 |
10.022108 |
46.349534 |
74.9 |
74.9 |
114.8 |
217.841438 |
421.885623 |
590.741526 |
1 048.916045 |
1 103.315727 |
1 681.522279 |
1 179.17807 |
1 043.528001 |
957.224406 |
23.65625 |
1.872 |
| Środki pieniężne i inne aktywa pieniężne |
1.718912 |
28.779288 |
41.239382 |
493.799635 |
387.24596 |
286.926117 |
225.630032 |
127.705472 |
314.428036 |
430.650267 |
744.832676 |
605.637703 |
394.773327 |
458.224121 |
365.475487 |
155.441399 |
130.514893 |
1 192.547526 |
647.70149 |
| Dług netto |
2.281088 |
(28.779288) |
(34.571632) |
(483.777526) |
(340.896426) |
(212.026117) |
(150.730032) |
(12.905472) |
(96.586598) |
(8.764644) |
(154.09115) |
443.278341 |
708.5424 |
1 223.298158 |
813.702583 |
888.086602 |
826.709513 |
(1 166.314406) |
(645.829491) |
| Ticker |
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| Waluta |
CNY |
CNY |
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