| Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
32 147.722091 |
39 752.065933 |
38 159.460442 |
46 381.705 |
56 948.641 |
69 271.226 |
99 617.095 |
149 991.288 |
217 429.36 |
243 937.268 |
324 984.47 |
340 188.56 |
418 541.235 |
545 314.565 |
720 424.176 |
833 338.728 |
921 056.104 |
1 024 070.107 |
1 169 257.248 |
1 390 564.53 |
1 616 538.051 |
1 843 975.038 |
2 112 355.86 |
| Aktywa trwałe (mln) |
1 786.493706 |
4 285.573268 |
1 551.534483 |
8 667.038 |
12 439.997 |
15 902.403 |
17 758.708 |
29 658.134 |
34 114.77 |
32 437.546 |
36 723.988 |
49 312.582 |
82 563.001 |
170 156.385 |
298 716.224 |
332 549.944 |
306 443.435 |
435 349.278 |
536 760.838 |
663 658.145 |
758 349.005 |
1 484 567.331 |
1 960 918.227 |
| Rzeczowe aktywa trwałe netto |
208.116721 |
213.402018 |
331.226964 |
307.969 |
423.121 |
516.883 |
758.964 |
838.822 |
883.24 |
929.724 |
1 181.221 |
1 606.796 |
1 568.031 |
1 549.986 |
1 464.668 |
1 448.683 |
1 481.98 |
1 649.864 |
2 137.029 |
2 483.059 |
3 210.158 |
5 397.029 |
3 513.986 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
99.196573 |
116.412311 |
12.761134 |
127.75 |
122.669 |
140.552 |
145.695 |
147.847 |
193.644 |
193.343 |
215.571 |
240.833 |
225.906 |
210.729 |
205.663 |
202.915 |
1 140.748 |
1 143.15 |
1 139.848 |
1 162.135 |
1 159.748 |
1 472.664 |
1 543.208 |
| Wartość firmy i wartości niematerialne i prawne |
99.196573 |
116.412311 |
12.761134 |
127.75 |
122.669 |
140.552 |
145.695 |
147.847 |
193.644 |
193.343 |
215.571 |
240.833 |
225.906 |
210.729 |
205.663 |
202.915 |
1 140.748 |
1 143.15 |
1 139.848 |
1 162.135 |
1 159.748 |
1 472.664 |
1 543.208 |
| Należności netto |
138.058709 |
144.107601 |
71.119017 |
144.973 |
161.778 |
211.089 |
351.376 |
1 443.247 |
6 859.378 |
11 547.882 |
13 622.43 |
17 881.69 |
34 299.338 |
37 526.322 |
54 871.876 |
104 599.678 |
116 018.054 |
970.758 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Inwestycje długoterminowe |
1 479.180412 |
3 955.758939 |
1 207.546386 |
8 231.319 |
11 894.207 |
15 244.968 |
16 854.049 |
28 671.465 |
33 037.886 |
31 314.479 |
35 327.196 |
47 464.953 |
80 769.064 |
168 395.67 |
297 045.893 |
330 898.346 |
303 820.707 |
432 556.264 |
533 483.961 |
660 012.951 |
753 979.099 |
7 759.498 |
982 079.449 |
| Aktywa obrotowe |
6 341.724106 |
6 861.176861 |
5 101.880757 |
2 898.528 |
2 111.89 |
1 033.496 |
7 441.726 |
5 853.62 |
28 701.036 |
35 253.031 |
73 065.644 |
44 385.192 |
77 054.068 |
90 323.989 |
90 077.034 |
206 042.732 |
245 518.154 |
144 486.015 |
119 888.234 |
127 608.691 |
144 442.621 |
359 407.707 |
151 437.633 |
| Środki pieniężne i Inwestycje |
6 203.665397 |
6 717.06926 |
5 030.76174 |
2 753.555 |
1 950.112 |
822.407 |
7 090.35 |
4 410.373 |
21 841.658 |
23 705.149 |
59 443.214 |
26 503.502 |
42 754.73 |
52 797.667 |
35 205.158 |
101 443.054 |
129 500.1 |
143 515.257 |
119 888.234 |
127 608.691 |
144 442.621 |
42 811.129 |
151 437.633 |
| 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 |
(261 036.396) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
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 |
0.0 |
0.0 |
(112 156.704) |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
6 203.665397 |
6 717.06926 |
5 030.76174 |
2 753.555 |
1 950.112 |
822.407 |
7 090.35 |
4 410.373 |
21 841.658 |
23 705.149 |
59 443.214 |
26 503.502 |
42 754.73 |
52 797.667 |
35 205.158 |
101 443.054 |
129 500.1 |
143 515.257 |
119 888.234 |
127 608.691 |
144 442.621 |
154 967.833 |
151 437.633 |
| Należności krótkoterminowe |
84.126462 |
124.26871 |
158.56369 |
244.256 |
331.847 |
470.955 |
822.24 |
1 018.637 |
1 335.032 |
2 203.879 |
2 976.898 |
4 198.004 |
5 215.644 |
6 072.651 |
5 282.624 |
6 123.233 |
8 127.375 |
150.846 |
137.678 |
147.23 |
514.400999 |
121.089 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
295 712.381 |
330 345.347 |
416 048.925 |
288 584.397 |
384 778.242 |
0.0 |
| Zobowiązania krótkoterminowe |
84.126462 |
124.26871 |
158.56369 |
244.256 |
331.847 |
470.955 |
822.24 |
1 018.637 |
1 335.032 |
2 203.879 |
2 976.898 |
4 198.004 |
5 215.644 |
6 072.651 |
5 282.624 |
6 123.233 |
8 127.375 |
617 595.618 |
737 069.426 |
864 813.758 |
758 106.068 |
911 205.707 |
901 519.766 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
3.028 |
3.225 |
3.422 |
3.619001 |
3.804 |
0.0 |
| Zobowiązania długoterminowe |
500.0 |
0.0 |
0.0 |
0.0 |
797.094 |
807.845 |
2 191.359 |
1 828.513 |
5 811.172 |
7 769.055 |
27 149.891 |
13 893.325 |
29 282.725 |
97 874.532 |
192 709.876 |
193 384.384 |
200 629.234 |
159 314.422 |
163 793.183 |
289 881.827 |
299 766.027 |
829 920.032 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
908.303 |
2 352.43 |
1 477.488 |
1 931.378 |
2 644.236 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
1878.758 |
1862.345 |
2057.503 |
0.0 |
| Zobowiązania ogółem |
31 411.143933 |
38 307.565305 |
36 644.5777 |
43 891.351 |
53 747.166 |
65 431.89 |
94 807.695 |
139 628.302 |
205 491.232 |
229 508.908 |
307 471.707 |
319 575.512 |
392 379.046 |
513 420.123 |
681 862.481 |
781 507.77 |
863 891.521 |
159 314.422 |
163 793.183 |
289 881.827 |
299 766.027 |
1 741 125.739 |
1 976 307.861 |
| Kapitał własny |
736.578158 |
1 444.500628 |
1 514.882742 |
2 490.354 |
3 201.475 |
3 839.336 |
4 809.4 |
10 362.986 |
11 938.128 |
14 379.022 |
17 457.427 |
20 547.211 |
26 094.648 |
31 835.281 |
38 561.695 |
51 830.958 |
57 164.583 |
62 544.597 |
80 862.555 |
90 070.586 |
98 573.225 |
102 849.299 |
136 047.999 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
49.338 |
55.336 |
65.837 |
67.541 |
59.161 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
32 147.722091 |
39 752.065933 |
38 159.460442 |
46 381.705 |
56 948.641 |
69 271.226 |
99 617.095 |
149 991.288 |
217 429.36 |
243 937.268 |
324 984.47 |
340 188.56 |
418 541.235 |
545 314.565 |
720 424.176 |
833 338.728 |
921 056.104 |
1 024 070.107 |
1 169 257.248 |
1 390 564.53 |
1 616 538.051 |
1 843 975.038 |
2 112 355.86 |
| Inwestycje |
1 479.180412 |
3 955.758939 |
1 207.546386 |
8 231.319 |
11 894.207 |
15 244.968 |
16 854.049 |
28 671.465 |
33 037.886 |
31 314.479 |
35 327.196 |
47 464.953 |
80 769.064 |
168 395.67 |
297 045.893 |
330 898.346 |
303 820.707 |
432 556.264 |
533 483.961 |
660 012.951 |
753 979.099 |
7 759.498 |
982 079.449 |
| Dług (mln) |
500.0 |
0.0 |
0.0 |
0.0 |
797.094 |
807.845 |
2 191.359 |
1 828.513 |
5 811.172 |
7 769.055 |
27 149.891 |
13 893.325 |
29 282.725 |
97 874.532 |
192 709.876 |
193 384.384 |
200 629.234 |
159 314.422 |
163 793.183 |
289 881.827 |
299 766.027 |
653 878.358 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
6 203.665397 |
6 717.06926 |
5 030.76174 |
2 753.555 |
1 950.112 |
822.407 |
7 090.35 |
4 410.373 |
21 841.658 |
23 705.149 |
59 443.214 |
26 503.502 |
42 754.73 |
52 797.667 |
35 205.158 |
101 443.054 |
129 500.1 |
143 515.257 |
119 888.234 |
127 608.691 |
144 442.621 |
154 967.833 |
151 437.633 |
| Dług netto |
(5 703.665397) |
(6 717.06926) |
(5 030.76174) |
(2 753.555) |
(1 153.018) |
(14.562) |
(4 898.991) |
(2 581.86) |
(16 030.486) |
(15 936.094) |
(32 293.323) |
(12 610.177) |
(13 472.005) |
45 076.865 |
157 504.718 |
91 941.33 |
71 129.134 |
15 799.165 |
43 904.949 |
162 273.136 |
155 323.406 |
498 910.525 |
(151 437.633) |
| Ticker |
600926.SS |
600926.SS |
600926.SS |
600926.SS |
600926.SS |
600926.SS |
600926.SS |
600926.SS |
600926.SS |
600926.SS |
600926.SS |
600926.SS |
600926.SS |
600926.SS |
600926.SS |
600926.SS |
600926.SS |
600926.SS |
600926.SS |
600926.SS |
600926.SS |
600926.SS |
600926.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |