| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
98.41913 |
243.233932 |
398.98968 |
950.105586 |
1 264.1088 |
1 526.857326 |
2 127.486946 |
2 553.102454 |
4 090.494755 |
4 729.620709 |
5 468.779768 |
5 819.414181 |
6 144.481386 |
6 472.516865 |
6 713.578738 |
6 589.119675 |
6 564.708565 |
6 966.180415 |
5 924.640581 |
| Aktywa trwałe (mln) |
8.790318 |
10.986405 |
38.253563 |
39.966567 |
51.929563 |
96.088543 |
114.496819 |
252.924243 |
787.874579 |
757.277599 |
1 467.876811 |
1 402.536606 |
1 933.690296 |
2 103.905354 |
2 220.740097 |
2 100.840383 |
2 105.682442 |
2 169.008232 |
2 145.105535 |
| Rzeczowe aktywa trwałe netto |
7.913471 |
8.205679 |
34.208416 |
34.934005 |
43.87597 |
50.718692 |
51.931115 |
71.185077 |
92.142118 |
82.582832 |
202.70258 |
175.482706 |
200.763828 |
563.192657 |
153.269729 |
373.678745 |
376.640692 |
437.36882 |
532.878075 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.620336 |
5.620336 |
5.620336 |
329.687619 |
30.697546 |
63.617297 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.964233 |
4.91491 |
16.848125 |
44.644569 |
98.122748 |
112.768231 |
155.221459 |
136.106501 |
119.682695 |
223.135241 |
226.373738 |
237.239304 |
240.27583 |
290.021996 |
310.505 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.964233 |
10.535246 |
22.468461 |
50.264906 |
427.810368 |
143.465777 |
218.838756 |
136.106501 |
119.682695 |
223.135241 |
226.373738 |
237.239304 |
240.27583 |
290.021996 |
310.505 |
| Należności netto |
89.052387 |
149.585994 |
199.531832 |
346.55322 |
562.58189 |
761.038591 |
1 059.156301 |
1 146.086137 |
1 707.350061 |
1 694.436501 |
1 761.684972 |
1 648.722045 |
1 832.340566 |
1 970.593442 |
3 669.505467 |
4 007.908802 |
4 025.280276 |
3 717.44904 |
3 237.970185 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
233.039752 |
80.620609 |
559.882904 |
638.109681 |
1 406.603053 |
1 186.816902 |
1 611.30396 |
1 278.809117 |
1 222.928626 |
602.639421 |
0.0 |
| Aktywa obrotowe |
89.628812 |
232.247527 |
360.736116 |
910.13902 |
1 212.179238 |
1 430.768783 |
2 012.990127 |
2 300.178211 |
3 302.620175 |
3 972.34311 |
4 000.902957 |
4 416.877575 |
4 210.79109 |
4 368.61151 |
4 492.838641 |
4 488.279292 |
4 459.026123 |
4 797.172182 |
3 779.535045 |
| Środki pieniężne i Inwestycje |
15.177341 |
71.889062 |
80.733114 |
458.757452 |
363.752828 |
320.510627 |
475.415738 |
483.403648 |
405.68394 |
1 477.59588 |
1 314.856835 |
1 449.847338 |
679.042807 |
634.221957 |
699.721404 |
425.99751 |
324.911846 |
756.319984 |
431.799252 |
| Zapasy |
20.837555 |
63.42733 |
138.719933 |
176.663008 |
411.384457 |
502.799373 |
704.805843 |
875.968056 |
1 183.363324 |
1 043.715631 |
1 166.657214 |
1 559.772277 |
1 697.36891 |
1 761.337689 |
116.629925 |
39.601069 |
60.267902 |
27.232691 |
15.698034 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(124.350041) |
244.71476 |
243.449494 |
243.449494 |
(366.261106) |
(345.233475) |
(717.578395) |
(597.413795) |
(563.338689) |
0.0 |
469.921421 |
| Środki pieniężne i inne aktywa pieniężne |
15.177341 |
71.889062 |
80.733114 |
458.757452 |
363.752828 |
320.510627 |
475.415738 |
483.403648 |
405.68394 |
1 232.88112 |
1 071.407341 |
1 206.397843 |
679.042807 |
634.221957 |
699.721404 |
425.99751 |
324.911846 |
756.319984 |
431.799252 |
| Należności krótkoterminowe |
11.881886 |
45.485733 |
89.736121 |
185.856606 |
266.088325 |
393.209271 |
458.539944 |
736.767831 |
1 149.067867 |
1 022.800708 |
990.629691 |
996.973532 |
1 047.917093 |
1 021.376945 |
1 111.763616 |
956.443007 |
1 004.068239 |
649.085355 |
701.402319 |
| Dług krótkoterminowy |
10.0 |
5.1 |
40.0 |
0.0 |
10.0 |
80.0 |
258.0 |
296.9 |
440.96 |
460.0 |
475.51744 |
847.0 |
1 150.95 |
1 634.65 |
1 737.724263 |
1 655.827166 |
1 528.808168 |
1 517.581359 |
1 504.522301 |
| Zobowiązania krótkoterminowe |
65.176641 |
143.43978 |
236.087657 |
355.509044 |
640.743992 |
814.132009 |
1 297.946451 |
1 537.415834 |
2 182.505505 |
1 974.40418 |
2 424.37309 |
2 675.761141 |
2 848.328479 |
3 134.725877 |
3 204.827708 |
2 869.105048 |
2 778.831121 |
2 437.583525 |
2 350.234864 |
| Rozliczenia międzyokresowe |
16.904702 |
44.643986 |
51.883543 |
0.0 |
143.45012 |
150.693271 |
233.168557 |
209.713937 |
304.037838 |
330.004473 |
402.367549 |
369.555369 |
235.015691 |
309.222181 |
58.258592 |
248.675563 |
64.400542 |
121.21799 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.272 |
0.0 |
20.0 |
0.0 |
0.0 |
0.0 |
5.516667 |
14.24762 |
64.653571 |
30.323599 |
25.825764 |
13.896922 |
7.634423 |
3.197964 |
239.90394 |
261.309265 |
247.800245 |
332.823316 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(60.0) |
30.323599 |
25.825764 |
11.936922 |
5.974423 |
1.829964 |
1.829964 |
1.829964 |
4.126572 |
0.0 |
| 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 |
0.0 |
0.0 |
17.611301 |
15.811757 |
29.630946 |
11.726016 |
| Zobowiązania ogółem |
65.176641 |
143.71178 |
236.087657 |
375.509044 |
640.743992 |
814.132009 |
1 297.946451 |
1 542.932501 |
2 196.753125 |
2 039.057751 |
2 454.696689 |
2 701.586904 |
2 862.225401 |
3 142.3603 |
3 208.025672 |
3 109.008989 |
3 040.140387 |
2 730.505426 |
2 683.058181 |
| Kapitał własny |
32.836913 |
99.522152 |
162.902023 |
574.596542 |
623.364809 |
690.595356 |
800.143651 |
963.069199 |
1 855.16504 |
2 666.413724 |
2 984.487077 |
3 071.153978 |
3 282.255984 |
3 330.156564 |
3 505.553065 |
3 480.110686 |
3 524.568178 |
4 235.674976 |
3 241.582399 |
| Udziały mniejszościowe |
0.405576 |
0.0 |
0.0 |
0.0 |
0.0 |
22.129961 |
29.396843 |
47.100753 |
38.57659 |
24.149235 |
29.596002 |
46.673299 |
43.500817 |
38.961721 |
32.625525 |
29.297987 |
28.248586 |
26.228481 |
21.120257 |
| Pasywa |
98.41913 |
243.233932 |
398.98968 |
950.105586 |
1 264.1088 |
1 526.857326 |
2 127.486946 |
2 553.102454 |
4 090.494755 |
4 729.620709 |
5 468.779768 |
5 819.414181 |
6 144.481386 |
6 472.516865 |
6 713.578738 |
6 589.119675 |
6 564.708565 |
6 966.180415 |
5 924.640581 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19.696563 |
21.963032 |
24.735568 |
108.689711 |
325.335369 |
803.332398 |
881.559175 |
1 040.341946 |
841.583427 |
893.725565 |
681.395322 |
659.589937 |
602.639422 |
469.921422 |
| Dług (mln) |
10.0 |
5.1 |
40.0 |
20.0 |
10.0 |
80.0 |
258.0 |
296.9 |
440.96 |
520.0 |
475.51744 |
847.0 |
1 150.95 |
1 634.65 |
1 737.724263 |
1 675.688467 |
1 544.994926 |
1 515.413787 |
1 622.328318 |
| Środki pieniężne i inne aktywa pieniężne |
15.177341 |
71.889062 |
80.733114 |
458.757452 |
363.752828 |
320.510627 |
475.415738 |
483.403648 |
405.68394 |
1 232.88112 |
1 071.407341 |
1 206.397843 |
679.042807 |
634.221957 |
699.721404 |
425.99751 |
324.911846 |
756.319984 |
431.799252 |
| Dług netto |
(5.177341) |
(66.789062) |
(40.733114) |
(438.757452) |
(353.752828) |
(240.510627) |
(217.415738) |
(186.503648) |
35.27606 |
(712.88112) |
(595.889901) |
(359.397843) |
471.907193 |
1 000.428043 |
1 038.002859 |
1 249.690957 |
1 220.08308 |
759.093802 |
1 190.529066 |
| Ticker |
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| Waluta |
CNY |
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