| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
38 271.657875 |
48 593.266189 |
57 967.302652 |
76 063.711782 |
93 706.071367 |
149 565.818057 |
221 492.603 |
281 791.694 |
343 792.154 |
434 057.293 |
573 150.181 |
805 020.239 |
1 063 899.825 |
1 141 162.795 |
1 243 269.02 |
1 343 435.371 |
1 517 075.765 |
1 748 946.747 |
2 059 483.739 |
2 288 275.916 |
2 591 399.702 |
| Aktywa trwałe (mln) |
13 690.005047 |
19 476.67824 |
21 160.511548 |
26 173.853796 |
31 830.740914 |
35 784.923605 |
47 066.926 |
60 025.938 |
65 158.13 |
92 725.96 |
137 655.069 |
225 449.722 |
314 602.359 |
325 848.63 |
374 160.595 |
639 731.632 |
689 311.842 |
819 823.414 |
927 814.753 |
2 249 356.909 |
2 400 074.808 |
| Rzeczowe aktywa trwałe netto |
0.0 |
0.0 |
0.0 |
495.03161 |
913.175166 |
1 112.034696 |
1 746.512 |
1 901.627 |
2 172.992 |
2 188.056 |
3 652.775 |
4 499.684 |
5 419.246 |
6 093.083 |
7 808.466 |
7 899.825 |
8 331.11 |
10 727.205 |
10 628.182 |
11 891.507 |
11 943.401 |
| 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 |
210.05 |
210.05 |
210.05 |
| Wartości niematerialne i prawne |
11.691127 |
11.308033 |
15.566323 |
17.914006 |
44.211689 |
60.25751 |
59.048 |
80.384 |
96.674 |
120.037 |
118.867 |
179.44 |
308.25 |
354.262 |
390.589 |
433.591 |
474.546 |
477.778 |
611.47 |
1 132.75 |
1 212.811 |
| Wartość firmy i wartości niematerialne i prawne |
11.691127 |
11.308033 |
15.566323 |
17.914006 |
44.211689 |
60.25751 |
59.048 |
80.384 |
96.674 |
120.037 |
118.867 |
179.44 |
308.25 |
354.262 |
390.589 |
433.591 |
474.546 |
477.778 |
821.52 |
1 342.8 |
1 422.861 |
| Należności netto |
994.691836 |
1 260.472874 |
1 531.404912 |
3 038.359799 |
3 212.753778 |
8 682.844961 |
22 213.561 |
17 738.173 |
32 624.748 |
67 007.023 |
150 541.933 |
215 215.042 |
227 895.924 |
254 561.5 |
252 153.374 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Inwestycje długoterminowe |
13 678.31392 |
19 465.370207 |
21 144.945225 |
25 660.90818 |
30 873.354058 |
34 612.631398 |
45 261.366 |
58 043.927 |
62 888.464 |
90 417.867 |
133 883.427 |
220 770.598 |
308 874.863 |
319 401.285 |
365 961.54 |
631 398.216 |
680 506.186 |
808 618.431 |
916 365.051 |
14 875.896 |
1 102 205.296 |
| Aktywa obrotowe |
2 272.812083 |
2 050.340956 |
2 550.205016 |
5 036.139299 |
5 602.84696 |
13 766.893915 |
28 568.252 |
47 282.448 |
59 638.512 |
86 488.062 |
177 658.288 |
246 813.425 |
331 053.303 |
421 788.792 |
389 637.799 |
119 059.704 |
127 653.553 |
131 448.752 |
151 961.031 |
38 919.007 |
191 324.894 |
| Środki pieniężne i Inwestycje |
1 278.120247 |
789.868082 |
1 018.800105 |
1 997.7795 |
2 390.093181 |
5 084.048954 |
6 354.691 |
29 544.275 |
27 013.764 |
19 481.039 |
27 116.355 |
31 598.383 |
103 157.379 |
167 227.292 |
137 484.425 |
119 059.704 |
127 653.553 |
131 448.752 |
151 961.031 |
38 919.007 |
191 324.894 |
| 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 |
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 |
(124 090.762) |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 278.120247 |
789.868082 |
1 018.800105 |
1 997.7795 |
2 390.093181 |
5 084.048954 |
6 354.691 |
29 544.275 |
27 013.764 |
19 481.039 |
27 116.355 |
31 598.383 |
103 157.379 |
167 227.292 |
137 484.425 |
119 059.704 |
127 653.553 |
131 448.752 |
151 961.031 |
163 009.769 |
191 324.894 |
| Należności krótkoterminowe |
148.45837 |
180.498897 |
248.982731 |
295.669063 |
474.874621 |
579.124446 |
969.147 |
1 748.535 |
2 537.239 |
3 625.461 |
6 704.392 |
7 692.565 |
11 182.657 |
13 618.145 |
16 701.845 |
2 207.379 |
2 209.269 |
2 076.286999 |
1 803.062 |
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 |
0.0 |
0.0 |
307 344.892 |
370 992.47 |
446 934.468 |
520 597.513 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
148.45837 |
180.498897 |
248.982731 |
295.669063 |
474.874621 |
579.124446 |
969.147 |
1 748.535 |
2 537.239 |
3 625.461 |
6 704.392 |
7 692.565 |
11 182.657 |
13 618.145 |
16 701.845 |
1 015 102.804 |
1 143 375.872 |
768 731.114 |
854 386.174 |
394 690.815 |
733 968.473 |
| 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 |
42.137 |
39.727 |
54.335 |
61.149 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
74.8 |
1 050.0 |
1 766.0 |
1 596.0 |
3 856.0 |
3 817.9 |
7 118.314 |
14 759.107 |
23 183.78 |
18 982.532 |
42 481.586 |
91 926.577 |
173 042.565 |
212 737.406 |
234 713.445 |
218 148.215 |
222 818.654 |
256 186.126 |
256 819.506 |
1 181 157.974 |
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 |
353.812 |
313.691 |
1 025.473999 |
1 702.913 |
0.0 |
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 |
727.673 |
843.247 |
0.0 |
0.0 |
| Zobowiązania ogółem |
36 606.63189 |
46 488.991198 |
55 356.166867 |
66 121.248692 |
82 360.476791 |
137 397.609755 |
202 522.204 |
259 987.425 |
318 981.4 |
407 201.159 |
540 366.394 |
752 606.315 |
1 001 522.044 |
1 072 952.203 |
1 164 502.961 |
218 148.215 |
222 818.654 |
256 186.126 |
256 819.506 |
2 115 681.851 |
2 399 443.325 |
| Kapitał własny |
1 665.025986 |
2 104.274992 |
2 611.135785 |
9 942.46309 |
11 295.594576 |
12 038.954622 |
18 833.743 |
21 643.765 |
24 618.327 |
26 589.991 |
32 448.913 |
52 026.524 |
61 921.54 |
67 340.478 |
78 766.059 |
87 928.196 |
108 032.972 |
122 564.792 |
157 698.835 |
172 594.065 |
191 956.377 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
50.0 |
129.25368 |
136.656 |
160.504 |
192.427 |
266.143 |
334.874 |
387.4 |
456.241 |
870.114 |
958.382 |
1 047.655 |
1 156.845 |
1 205.007 |
1 442.643 |
3 032.773 |
3 426.919 |
| Pasywa |
38 271.657875 |
48 593.266189 |
57 967.302652 |
76 063.711782 |
93 706.071367 |
149 565.818057 |
221 492.603 |
281 791.694 |
343 792.154 |
434 057.293 |
573 150.181 |
805 020.239 |
1 063 899.825 |
1 141 162.795 |
1 243 269.02 |
1 343 435.371 |
1 517 075.765 |
1 748 946.747 |
2 059 483.739 |
2 288 275.916 |
2 591 399.702 |
| Inwestycje |
13 678.31392 |
19 465.370207 |
21 144.945225 |
25 660.90818 |
30 873.354058 |
34 612.631398 |
45 261.366 |
58 043.927 |
62 888.464 |
90 417.867 |
133 883.427 |
220 770.598 |
308 874.863 |
319 401.285 |
365 961.54 |
631 398.216 |
680 506.186 |
808 618.431 |
916 365.051 |
14 875.896 |
1 102 205.296 |
| Dług (mln) |
74.8 |
1 050.0 |
1 766.0 |
1 596.0 |
3 856.0 |
3 817.9 |
7 118.314 |
14 759.107 |
23 183.78 |
18 982.532 |
42 481.586 |
91 926.577 |
173 042.565 |
212 737.406 |
234 713.445 |
218 148.215 |
222 818.654 |
256 186.126 |
256 819.506 |
623 024.801 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 278.120247 |
789.868082 |
1 018.800105 |
1 997.7795 |
2 390.093181 |
5 084.048954 |
6 354.691 |
29 544.275 |
27 013.764 |
19 481.039 |
27 116.355 |
31 598.383 |
103 157.379 |
167 227.292 |
137 484.425 |
119 059.704 |
127 653.553 |
131 448.752 |
151 961.031 |
163 009.769 |
191 324.894 |
| Dług netto |
(1 203.320247) |
260.131918 |
747.199895 |
(401.7795) |
1 465.906819 |
(1 266.148954) |
763.623 |
(14 785.168) |
(3 829.984) |
(498.507) |
15 365.231 |
60 328.194 |
69 885.186 |
45 510.114 |
97 229.02 |
99 088.511 |
95 165.101 |
124 737.374 |
104 858.475 |
(163 009.769) |
(191 324.894) |
| Ticker |
601009.SS |
601009.SS |
601009.SS |
601009.SS |
601009.SS |
601009.SS |
601009.SS |
601009.SS |
601009.SS |
601009.SS |
601009.SS |
601009.SS |
601009.SS |
601009.SS |
601009.SS |
601009.SS |
601009.SS |
601009.SS |
601009.SS |
601009.SS |
601009.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |