| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
7 767.277498 |
9 201.385854 |
10 491.391339 |
10 748.173316 |
12 155.089312 |
13 123.504157 |
17 817.028228 |
17 942.287601 |
19 952.376557 |
21 484.309415 |
23 509.708263 |
33 084.300229 |
39 416.074095 |
43 770.461242 |
42 086.510528 |
44 065.669065 |
| Aktywa trwałe (mln) |
7 170.940609 |
8 520.526937 |
9 141.251627 |
9 277.095163 |
10 959.130649 |
11 752.237123 |
13 529.274465 |
15 289.254387 |
16 726.39971 |
17 242.177161 |
19 152.340743 |
26 904.10516 |
32 108.228593 |
32 177.109473 |
32 833.050191 |
33 512.217433 |
| Rzeczowe aktywa trwałe netto |
6 909.02785 |
8 000.185406 |
8 547.720807 |
8 711.991002 |
10 256.245411 |
11 002.84171 |
12 637.289524 |
14 271.313028 |
15 658.632185 |
16 025.024621 |
17 541.481828 |
23 839.539564 |
29 984.475995 |
30 063.057494 |
31 030.084732 |
31 220.903979 |
| Wartość firmy |
0.0 |
0.0 |
27.409161 |
27.409161 |
27.409161 |
27.409161 |
27.409161 |
27.409161 |
27.409161 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
16.794258 |
40.066474 |
45.308637 |
46.640396 |
50.611766 |
62.925276 |
93.081302 |
149.087974 |
157.526434 |
163.315155 |
165.378266 |
213.468271 |
289.816457 |
321.778492 |
358.548853 |
440.751729 |
| Wartość firmy i wartości niematerialne i prawne |
16.794258 |
40.066474 |
72.717798 |
74.049557 |
78.020927 |
90.334436 |
120.490463 |
176.497134 |
184.935595 |
163.315155 |
165.378266 |
213.468271 |
289.816457 |
321.778492 |
358.548853 |
440.751729 |
| Należności netto |
284.634958 |
414.065122 |
412.68916 |
720.110925 |
593.762473 |
580.696611 |
526.59779 |
822.41417 |
1 346.364607 |
0.0 |
2 618.143871 |
3 684.495869 |
5 064.303521 |
5 290.931525 |
6 925.586976 |
7 714.16914 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
59.248728 |
59.249333 |
57.856102 |
60.031721 |
60.434397 |
70.769002 |
111.596543 |
159.663799 |
174.961359 |
(2 218.436861) |
58.762154 |
2e-06 |
| Aktywa obrotowe |
596.336889 |
680.858917 |
1 350.139712 |
1 471.078153 |
1 195.958663 |
1 371.267034 |
4 287.753763 |
2 653.033215 |
3 225.976846 |
4 242.132254 |
4 357.367519 |
6 180.195068 |
7 307.845502 |
11 593.351768 |
9 253.460336 |
10 553.451631 |
| Środki pieniężne i Inwestycje |
289.247016 |
115.483503 |
786.271961 |
567.402803 |
362.714217 |
496.491368 |
3 454.653209 |
1 503.386857 |
1 511.113937 |
1 928.749437 |
1 421.403548 |
2 110.565559 |
1 671.177577 |
5 727.987871 |
2 164.199895 |
2 322.724991 |
| Zapasy |
21.602299 |
27.421478 |
40.01099 |
44.058629 |
51.092614 |
62.680409 |
79.477927 |
116.648728 |
135.237065 |
138.067546 |
139.364979 |
141.437367 |
167.50313 |
166.206726 |
124.101586 |
114.772632 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(42.382835) |
(42.382835) |
(42.382835) |
(43.256643) |
(44.679817) |
(54.463442) |
(85.97522) |
(81.933196) |
(93.951123) |
2 300.261944 |
0.0 |
18.691364 |
| Środki pieniężne i inne aktywa pieniężne |
289.247016 |
115.483503 |
786.271961 |
567.402803 |
362.714217 |
496.491368 |
3 454.653209 |
1 503.386857 |
1 511.113937 |
1 928.749437 |
1 421.403548 |
2 110.565559 |
1 671.177577 |
3 427.725927 |
2 164.199895 |
2 322.724991 |
| Należności krótkoterminowe |
745.870145 |
1 251.301383 |
1 470.252721 |
998.011365 |
1 859.069385 |
1 781.662763 |
1 862.814008 |
1 592.334593 |
1 150.48652 |
930.986881 |
1 285.974742 |
2 429.067795 |
3 259.009643 |
2 174.50324 |
2 015.119076 |
1 815.912533 |
| Dług krótkoterminowy |
153.1 |
180.02 |
375.08 |
471.71 |
503.085 |
739.17 |
1 557.644392 |
868.989891 |
2 315.354157 |
1 287.161955 |
1 414.06793 |
1 606.64507 |
2 565.115437 |
4 267.529652 |
2 396.056085 |
571.295014 |
| Zobowiązania krótkoterminowe |
982.707864 |
1 542.997624 |
1 920.125577 |
1 509.57919 |
2 409.742728 |
2 570.52641 |
3 464.059272 |
2 550.164231 |
3 640.560691 |
2 530.313779 |
3 067.774673 |
4 379.952333 |
6 164.182174 |
6 873.427602 |
4 632.69652 |
5 139.941403 |
| Rozliczenia międzyokresowe |
(69.362281) |
(68.343759) |
(300.287144) |
(431.852175) |
31.829499 |
46.462731 |
43.550872 |
84.770516 |
170.319089 |
49.273765 |
353.64308 |
318.271276 |
291.288052 |
1.836216 |
2.629022 |
0.0 |
| Zobowiązania długoterminowe |
4 046.554889 |
4 751.976616 |
5 466.686175 |
5 940.166748 |
6 348.456225 |
6 741.34037 |
7 450.540682 |
8 321.013554 |
8 915.12487 |
11 256.605632 |
12 356.0215 |
18 139.884584 |
21 870.051414 |
20 314.761623 |
19 735.905449 |
20 600.151774 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(6 417.310092) |
(7 147.275808) |
(7 836.210478) |
20.919112 |
40.142312 |
60.067815 |
80.159477 |
86.056698 |
97.803674 |
103.695806 |
99.292604 |
| 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 |
524.838319 |
160.163631 |
161.126648 |
168.772353 |
156.989135 |
| Zobowiązania ogółem |
5 029.262753 |
6 294.97424 |
7 386.811752 |
7 449.745938 |
8 758.198953 |
9 311.866781 |
10 914.599954 |
10 871.177785 |
12 555.685561 |
13 786.919412 |
15 423.796173 |
22 519.836918 |
28 034.233588 |
27 188.189226 |
24 368.60197 |
25 740.093177 |
| Kapitał własny |
2 177.25516 |
2 307.999198 |
2 469.142382 |
2 661.280075 |
2 769.934596 |
3 192.691562 |
6 260.180785 |
6 352.481668 |
6 683.81503 |
7 697.390002 |
8 085.912089 |
10 564.463311 |
11 381.840506 |
16 582.272016 |
17 581.531607 |
18 325.575887 |
| Udziały mniejszościowe |
560.759585 |
598.412416 |
635.437205 |
637.147303 |
626.955763 |
618.945815 |
642.247488 |
718.628148 |
712.875965 |
731.282557 |
732.464428 |
734.589054 |
721.660884 |
781.833802 |
806.020735 |
782.43459 |
| Pasywa |
7 767.277498 |
9 201.385854 |
10 491.391339 |
10 748.173316 |
12 155.089312 |
13 123.504157 |
17 817.028228 |
17 942.287601 |
19 952.376557 |
21 484.309415 |
23 509.708263 |
33 084.300229 |
39 416.074095 |
43 770.461242 |
42 086.510528 |
44 065.669065 |
| Inwestycje |
15.595992 |
15.600245 |
15.612102 |
16.332493 |
16.865893 |
16.866498 |
15.473266 |
16.775078 |
15.754581 |
16.30556 |
25.621323 |
77.730603 |
81.010236 |
81.825083 |
58.762154 |
18.691366 |
| Dług (mln) |
3 880.72 |
4 562.12 |
5 471.28 |
6 058.72 |
6 512.959288 |
7 156.480092 |
8 704.9202 |
8 806.308108 |
10 845.406632 |
12 262.12707 |
13 427.603215 |
19 115.168481 |
23 895.458382 |
24 291.102233 |
22 015.250779 |
20 945.606446 |
| Środki pieniężne i inne aktywa pieniężne |
289.247016 |
115.483503 |
786.271961 |
567.402803 |
362.714217 |
496.491368 |
3 454.653209 |
1 503.386857 |
1 511.113937 |
1 928.749437 |
1 421.403548 |
2 110.565559 |
1 671.177577 |
3 427.725927 |
2 164.199895 |
2 322.724991 |
| Dług netto |
3 591.472984 |
4 446.636497 |
4 685.008039 |
5 491.317197 |
6 150.245071 |
6 659.988725 |
5 250.266991 |
7 302.921252 |
9 334.292695 |
10 333.377633 |
12 006.199667 |
17 004.602922 |
22 224.280805 |
20 863.376306 |
19 851.050884 |
18 622.881454 |
| Ticker |
601016.SS |
601016.SS |
601016.SS |
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601016.SS |
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601016.SS |
601016.SS |
601016.SS |
601016.SS |
601016.SS |
601016.SS |
601016.SS |
601016.SS |
601016.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
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CNY |
CNY |
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CNY |
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