| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
9 699.544414 |
10 410.472544 |
11 483.9815 |
13 044.451776 |
14 074.497695 |
15 030.561887 |
18 584.449224 |
31 660.202732 |
32 203.488492 |
32 230.022989 |
32 582.617115 |
33 713.490589 |
35 185.475068 |
36 926.520504 |
37 238.686361 |
37 510.921098 |
| Aktywa trwałe (mln) |
8 407.497761 |
8 953.433866 |
9 637.1461 |
10 422.116299 |
11 364.83812 |
11 924.046885 |
12 466.238732 |
22 454.260741 |
23 449.873473 |
24 090.052224 |
24 669.54728 |
25 304.822142 |
25 630.303205 |
26 411.71364 |
25 802.091307 |
25 101.675878 |
| Rzeczowe aktywa trwałe netto |
6 359.001316 |
6 899.563091 |
7 343.3504 |
8 097.342144 |
8 865.792151 |
9 391.276163 |
9 916.22577 |
18 697.387967 |
19 629.62695 |
20 508.205048 |
21 128.751903 |
20 776.771488 |
20 665.861334 |
20 484.002609 |
20 395.964517 |
19 721.749515 |
| Wartość firmy |
151.853329 |
155.295138 |
155.2951 |
89.634902 |
89.634902 |
89.634902 |
89.634902 |
89.634902 |
89.634902 |
80.63596 |
70.487664 |
47.318977 |
47.318977 |
47.318977 |
47.318977 |
47.318977 |
| Wartości niematerialne i prawne |
22.698926 |
27.388366 |
25.1455 |
49.611731 |
236.620198 |
213.236931 |
255.217239 |
282.474107 |
443.135057 |
520.920796 |
515.040673 |
508.206819 |
603.960664 |
578.376677 |
603.59736 |
594.938982 |
| Wartość firmy i wartości niematerialne i prawne |
174.552255 |
182.683504 |
180.4406 |
139.246633 |
326.2551 |
302.871833 |
344.852141 |
372.109009 |
532.769959 |
601.556756 |
585.528338 |
555.525796 |
651.279642 |
625.695654 |
650.916338 |
642.25796 |
| Należności netto |
450.612349 |
328.083183 |
561.6794 |
581.087456 |
506.318897 |
537.428478 |
452.163511 |
910.460361 |
1 088.597549 |
1 041.131752 |
1 121.521891 |
1 318.446933 |
1 257.798424 |
1 577.339505 |
1 829.66899 |
1 959.952957 |
| Inwestycje długoterminowe |
506.589835 |
0.0 |
0.0 |
0.0 |
0.0 |
2 284.296741 |
2 093.247546 |
3 032.221879 |
3 015.928156 |
2 804.013728 |
2 725.492346 |
739.45609 |
1 116.135022 |
2 534.156359 |
3 233.14857 |
2 284.494834 |
| Aktywa obrotowe |
1 292.046653 |
1 457.038678 |
1 846.8354 |
2 622.335477 |
2 709.659575 |
3 106.515002 |
6 118.210493 |
9 205.941991 |
8 753.615018 |
8 139.970765 |
7 913.069834 |
8 408.668446 |
9 555.171863 |
10 514.806864 |
11 436.595053 |
12 409.24522 |
| Środki pieniężne i Inwestycje |
649.598734 |
929.087427 |
1 065.9152 |
1 809.754336 |
1 901.583166 |
2 222.533377 |
5 228.542358 |
7 038.672152 |
6 275.540397 |
5 662.235568 |
3 196.718066 |
4 462.055014 |
4 993.480935 |
5 414.152841 |
7 933.740788 |
6 054.612791 |
| Zapasy |
184.812497 |
187.766708 |
202.1492 |
193.946232 |
245.231432 |
248.0985 |
311.676146 |
922.361326 |
979.903134 |
972.685303 |
849.968806 |
1 045.213676 |
1 231.996234 |
1 654.828392 |
1 485.685098 |
1 782.788405 |
| Inwestycje krótkoterminowe |
0.05369 |
0.0 |
0.0 |
0.0 |
0.0 |
(1 955.215282) |
(1 742.941174) |
(2 687.920601) |
(2 661.242337) |
(2 442.621929) |
(2 365.512778) |
1 103.93852 |
1 266.003749 |
900.376336 |
2 760.904416 |
920.121642 |
| Środki pieniężne i inne aktywa pieniężne |
649.545044 |
929.087427 |
1 065.9152 |
1 809.754336 |
1 901.583166 |
2 222.533377 |
5 228.542358 |
7 038.672152 |
6 275.540397 |
5 662.235568 |
3 196.718066 |
3 358.116493 |
3 727.477185 |
4 513.776504 |
5 172.836371 |
5 134.491149 |
| Należności krótkoterminowe |
763.685418 |
758.973232 |
836.212 |
1 077.41324 |
1 168.500044 |
1 218.850177 |
1 296.701792 |
2 428.742317 |
2 600.628057 |
2 731.118589 |
2 944.416861 |
2 822.97951 |
2 726.833851 |
3 053.705432 |
2 438.937328 |
3 044.968898 |
| Dług krótkoterminowy |
465.0 |
585.0 |
1 077.0 |
8.0 |
17.7195 |
30.442644 |
86.916607 |
84.663119 |
1 135.194288 |
104.984918 |
95.0 |
1 396.945886 |
179.376391 |
159.116988 |
3 964.833066 |
487.247591 |
| Zobowiązania krótkoterminowe |
2 113.6645 |
2 695.63964 |
3 519.3892 |
4 484.13597 |
4 994.72274 |
5 456.0973 |
5 406.606824 |
8 997.902109 |
9 321.680682 |
9 112.298035 |
9 352.455621 |
11 272.435127 |
11 461.903624 |
12 637.551782 |
13 364.633901 |
12 651.166122 |
| Rozliczenia międzyokresowe |
443.295863 |
553.006924 |
579.5046 |
673.677348 |
724.196774 |
858.515115 |
898.135513 |
1 452.620133 |
1 529.263799 |
26.849774 |
1 725.181162 |
6 461.950734 |
6 831.233438 |
5 357.621482 |
5 211.104279 |
0.0 |
| Zobowiązania długoterminowe |
151.486233 |
106.088463 |
121.9401 |
127.813099 |
169.095419 |
251.142019 |
407.776523 |
929.723135 |
904.183688 |
900.198091 |
896.757654 |
77.843081 |
1 156.027385 |
1 467.23148 |
723.961752 |
1 415.984957 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
(134.5708) |
(91.50758) |
(274.263848) |
(795.157482) |
(799.185751) |
(822.747754) |
(827.0) |
13.255053 |
18.241906 |
1e-06 |
17.206448 |
0.063445 |
| 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 |
53.703949 |
60.756009 |
73.030206 |
54.283522 |
37.409612 |
| Zobowiązania ogółem |
2 265.150733 |
2 801.728102 |
3 641.3293 |
4 611.949069 |
5 163.818159 |
5 707.23932 |
5 814.383347 |
9 927.625243 |
10 225.864369 |
10 012.496126 |
10 249.213275 |
11 350.278208 |
12 617.93101 |
14 104.783262 |
14 088.595654 |
14 067.151079 |
| Kapitał własny |
7 199.539488 |
7 324.994084 |
7 503.5543 |
8 016.725562 |
8 325.007846 |
8 672.618788 |
12 090.700136 |
12 964.741935 |
13 359.755364 |
22 217.526862 |
22 333.403839 |
22 363.21238 |
22 567.544057 |
22 821.73724 |
23 126.383356 |
23 443.770018 |
| Udziały mniejszościowe |
234.854193 |
283.750357 |
339.0978 |
415.777145 |
585.67169 |
650.703779 |
679.365741 |
8 767.835554 |
8 617.868758 |
716.807777 |
719.279187 |
730.463126 |
770.219947 |
802.569128 |
864.979078 |
917.633279 |
| Pasywa |
9 699.544414 |
10 410.472544 |
11 483.9814 |
13 044.451776 |
14 074.497695 |
15 030.561887 |
18 584.449224 |
31 660.202732 |
32 203.488492 |
32 230.022989 |
32 582.617115 |
33 713.490589 |
35 185.475068 |
36 926.520504 |
37 238.686361 |
37 510.921098 |
| Inwestycje |
506.643525 |
278.23987 |
320.6028 |
275.012164 |
281.974118 |
329.081459 |
350.306372 |
344.301279 |
354.685819 |
361.391799 |
359.979568 |
1 843.39461 |
2 382.138772 |
3 434.532696 |
5 994.052987 |
3 204.616476 |
| Dług (mln) |
535.0 |
585.0 |
1 077.0 |
8.0 |
52.244119 |
139.951338 |
371.188563 |
887.727246 |
1 936.861777 |
927.732671 |
922.0 |
1 415.945886 |
1 282.687957 |
1 583.19229 |
4 654.613328 |
1 876.519685 |
| Środki pieniężne i inne aktywa pieniężne |
649.545044 |
929.087427 |
1 065.9152 |
1 809.754336 |
1 901.583166 |
2 222.533377 |
5 228.542358 |
7 038.672152 |
6 275.540397 |
5 662.235568 |
3 196.718066 |
3 358.116493 |
3 727.477185 |
4 513.776504 |
5 172.836371 |
5 134.491149 |
| Dług netto |
(114.545044) |
(344.087427) |
11.0848 |
(1 801.754336) |
(1 849.339047) |
(2 082.582038) |
(4 857.353795) |
(6 150.944906) |
(4 338.67862) |
(4 734.502897) |
(2 274.718066) |
(1 942.170607) |
(2 444.789228) |
(2 930.584214) |
(518.223043) |
(3 257.971463) |
| Ticker |
600959.SS |
600959.SS |
600959.SS |
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600959.SS |
600959.SS |
600959.SS |
600959.SS |
600959.SS |
600959.SS |
600959.SS |
600959.SS |
600959.SS |
600959.SS |
600959.SS |
600959.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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