| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
21 001.374681 |
23 361.683826 |
26 902.03 |
34 843.96 |
45 668.21726 |
59 941.427 |
72 972.698 |
83 766.410137 |
104 463.093559 |
115 490.64455 |
124 632.666 |
137 124.91 |
154 394.543 |
161 912.124 |
180 018.291 |
201 769.863 |
211 603.401 |
234 956.165 |
256 801.132 |
| Aktywa trwałe (mln) |
4 269.089874 |
3 638.773994 |
499.67 |
250.0 |
0.0 |
5 357.455 |
7 137.942 |
9 357.22688 |
19 472.761912 |
28 493.090686 |
33 683.203 |
43 209.353 |
48 218.911 |
61 842.319 |
66 282.088 |
70 623.098 |
68 981.049 |
76 875.902 |
223 310.98 |
| Rzeczowe aktywa trwałe netto |
292.544937 |
275.018543 |
0.0 |
0.0 |
0.0 |
401.725 |
559.919 |
827.224041 |
920.253716 |
981.565503 |
988.865 |
954.933 |
944.412 |
932.749 |
957.251 |
1 011.711 |
944.502 |
973.067 |
911.002 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
95.338635 |
90.666665 |
0.0 |
0.0 |
0.0 |
140.496 |
195.053 |
197.770899 |
200.500102 |
210.027026 |
218.218 |
211.212 |
203.452 |
218.114 |
225.247 |
226.104 |
256.969 |
222.258 |
245.639 |
| Wartość firmy i wartości niematerialne i prawne |
95.338635 |
90.666665 |
0.0 |
0.0 |
0.0 |
140.496 |
195.053 |
197.770899 |
200.500102 |
210.027026 |
218.218 |
211.212 |
203.452 |
218.114 |
225.247 |
226.104 |
256.969 |
222.258 |
245.639 |
| Należności netto |
50.102259 |
83.428539 |
274.54 |
765.29 |
0.0 |
165.863 |
235.662 |
388.979209 |
551.332917 |
4 276.956144 |
9 975.391 |
6 026.466 |
4 955.347 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Inwestycje długoterminowe |
3 881.206303 |
3 273.088787 |
499.67 |
250.0 |
0.0 |
4 815.234 |
6 382.97 |
8 332.23194 |
18 352.008094 |
27 301.498158 |
32 476.12 |
42 043.208 |
47 071.047 |
60 691.456 |
65 099.59 |
69 385.283 |
67 779.578 |
75 680.577 |
80 587.874 |
| Aktywa obrotowe |
3 964.6397 |
5 312.146334 |
36 281.5 |
7 708.8 |
0.0 |
12 586.401 |
17 078.518 |
17 246.184558 |
18 543.622513 |
16 472.043949 |
15 431.234 |
26 078.116 |
29 678.691 |
16 311.3 |
15 895.465 |
14 517.588 |
16 407.677 |
16 385.371 |
33 490.152 |
| Środki pieniężne i Inwestycje |
3 914.537441 |
5 228.717795 |
36 006.96 |
6 943.51 |
0.0 |
12 420.538 |
16 842.856 |
16 857.205349 |
17 992.289595 |
12 195.087805 |
5 455.843 |
20 051.65 |
24 723.344 |
16 311.3 |
15 895.465 |
14 517.588 |
16 407.677 |
16 385.371 |
18 331.054 |
| Zapasy |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(9 267.126) |
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 |
| Środki pieniężne i inne aktywa pieniężne |
3 914.537441 |
5 228.717795 |
36 006.96 |
6 943.51 |
0.0 |
21 687.664 |
16 842.856 |
16 857.205349 |
17 992.289595 |
12 195.087805 |
5 455.843 |
20 051.65 |
24 723.344 |
16 311.3 |
15 895.465 |
14 517.588 |
16 407.677 |
16 385.371 |
18 331.054 |
| Należności krótkoterminowe |
232.091306 |
307.0247 |
471.21 |
326.54 |
0.0 |
604.858 |
905.055 |
1 390.598873 |
1 909.482151 |
2 840.158306 |
3 450.346 |
3 400.25 |
3 979.818 |
4.416 |
3.167001 |
0.0 |
0.0 |
0.0 |
0.0 |
| Dług krótkoterminowy |
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 |
12 761.918 |
13 048.918 |
17 863.302 |
10 650.431 |
11 988.083 |
0.0 |
| Zobowiązania krótkoterminowe |
232.091306 |
307.0247 |
471.21 |
326.54 |
0.0 |
604.858 |
905.055 |
1 390.598873 |
1 909.482151 |
2 840.158306 |
3 450.346 |
3 400.25 |
3 979.818 |
55 319.906 |
60 092.228 |
69 608.418 |
63 199.337 |
67 638.952999 |
67 262.802 |
| Rozliczenia międzyokresowe |
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 |
13.162 |
12.093 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 300.0 |
1 500.0 |
0.0 |
4 013.284181 |
4 287.031778 |
7 687.144 |
6 956.759 |
16 520.635 |
12 005.351 |
10 515.559 |
9 364.628 |
6 582.887 |
5 171.908 |
0.0 |
| Rezerwy z tytułu odroczonego podatku |
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 |
34.383 |
10 503.466 |
21.967 |
16.085 |
20.592 |
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 |
57.953 |
52.054 |
72.768 |
0.0 |
| Zobowiązania ogółem |
20 109.0382 |
22 285.155193 |
26 585.22 |
34 499.9 |
43 042.06215 |
55 569.038 |
67 888.828 |
77 989.566309 |
97 926.211895 |
108 172.756408 |
115 759.959 |
127 772.96 |
143 465.585 |
12 005.351 |
10 515.559 |
9 364.628 |
6 582.887 |
5 171.908 |
233 434.958 |
| Kapitał własny |
892.336482 |
1 076.528633 |
316.81 |
344.06 |
2 626.15511 |
4 241.522 |
4 953.176 |
5 642.305313 |
6 413.137678 |
7 208.387462 |
8 772.436 |
9 253.711 |
10 928.958 |
11 730.248 |
14 070.289 |
15 924.161 |
19 520.109 |
21 199.513 |
23 366.174 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
130.867 |
130.694 |
134.538515 |
123.743986 |
109.50068 |
100.271 |
98.239 |
78.475 |
80.803 |
91.15 |
128.999 |
137.653 |
143.5 |
128.027 |
| Pasywa |
21 001.374681 |
23 361.683826 |
26 902.03 |
34 843.96 |
45 668.21726 |
59 941.427 |
72 972.698 |
83 766.410137 |
104 463.093559 |
115 490.64455 |
124 632.666 |
137 124.91 |
154 394.543 |
161 912.124 |
180 018.291 |
201 769.863 |
211 603.401 |
234 956.165 |
256 801.132 |
| Inwestycje |
3 881.206303 |
3 273.088787 |
499.67 |
250.0 |
0.0 |
4 815.234 |
6 382.97 |
8 332.23194 |
18 352.008094 |
27 301.498158 |
32 476.12 |
42 043.208 |
47 071.047 |
60 691.456 |
65 099.59 |
69 385.283 |
67 779.578 |
75 680.577 |
80 587.874 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 300.0 |
1 500.0 |
0.0 |
4 013.284181 |
4 287.031778 |
7 687.144 |
6 956.759 |
16 520.635 |
12 005.351 |
10 515.559 |
9 364.628 |
6 582.887 |
5 171.908 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
3 914.537441 |
5 228.717795 |
36 006.96 |
6 943.51 |
0.0 |
21 687.664 |
16 842.856 |
16 857.205349 |
17 992.289595 |
12 195.087805 |
5 455.843 |
20 051.65 |
24 723.344 |
16 311.3 |
15 895.465 |
14 517.588 |
16 407.677 |
16 385.371 |
18 331.054 |
| Dług netto |
(3 914.537441) |
(5 228.717795) |
(36 006.96) |
(6 943.51) |
0.0 |
(19 387.664) |
(15 342.856) |
(16 857.205349) |
(13 979.005415) |
(7 908.056027) |
2 231.301 |
(13 094.891) |
(8 202.709) |
(4 305.949) |
(5 379.906) |
(5 152.96) |
(9 824.79) |
(11 213.463) |
(18 331.054) |
| Ticker |
600908.SS |
600908.SS |
600908.SS |
600908.SS |
600908.SS |
600908.SS |
600908.SS |
600908.SS |
600908.SS |
600908.SS |
600908.SS |
600908.SS |
600908.SS |
600908.SS |
600908.SS |
600908.SS |
600908.SS |
600908.SS |
600908.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |