| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
774.232243 |
1 457.629958 |
1 979.225997 |
2 980.316971 |
3 946.495856 |
4 740.59241 |
7 239.380852 |
8 316.327796 |
13 867.955512 |
12 997.594989 |
12 907.745951 |
15 054.966499 |
15 288.201642 |
17 877.325141 |
21 056.209712 |
26 172.93598 |
29 632.212211 |
33 725.713539 |
40 284.983406 |
| Aktywa trwałe (mln) |
522.852732 |
722.567224 |
1 031.441828 |
1 443.856257 |
1 660.930978 |
1 950.497917 |
3 448.700297 |
4 297.280555 |
6 877.34514 |
7 533.028236 |
7 782.595601 |
8 145.856603 |
8 428.91221 |
9 406.778339 |
10 750.218085 |
13 700.754273 |
16 814.67804 |
18 191.905773 |
20 784.973054 |
| Rzeczowe aktywa trwałe netto |
429.651499 |
624.025064 |
925.117636 |
1 298.187674 |
1 451.85641 |
1 689.408247 |
2 469.673348 |
3 256.641756 |
5 440.080027 |
6 205.67177 |
6 261.929039 |
6 731.212451 |
6 614.219769 |
7 359.716606 |
8 126.206023 |
10 679.298046 |
13 563.293186 |
15 064.067714 |
16 383.458362 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
34.995648 |
34.995648 |
512.081632 |
472.023058 |
435.621536 |
444.922375 |
500.483484 |
269.035779 |
241.141102 |
231.917892 |
268.643796 |
275.618718 |
281.975203 |
| Wartości niematerialne i prawne |
38.374871 |
40.590808 |
37.128819 |
43.450404 |
56.260887 |
87.623941 |
305.446787 |
337.884024 |
493.860191 |
490.152677 |
607.469471 |
594.281301 |
586.646141 |
474.053275 |
564.900419 |
741.642188 |
857.219457 |
1 049.955931 |
1 358.183497 |
| Wartość firmy i wartości niematerialne i prawne |
38.374871 |
40.590808 |
37.128819 |
43.450404 |
56.260887 |
87.623941 |
340.442436 |
372.879672 |
1 005.941823 |
962.175734 |
1 043.091007 |
1 039.203676 |
1 087.129626 |
743.089054 |
806.041521 |
973.560081 |
1 125.863254 |
1 325.574649 |
1 640.1587 |
| Należności netto |
68.519878 |
250.066561 |
426.061034 |
566.234587 |
923.225774 |
1 272.2717 |
1 538.117006 |
1 869.805474 |
2 250.869501 |
1 765.516616 |
1 907.72347 |
1 963.241239 |
1 926.285723 |
2 018.182776 |
2 571.499775 |
2 908.760542 |
3 255.521208 |
4 585.81669 |
6 291.606034 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
211.057085 |
280.421183 |
248.489219 |
218.433019 |
428.524711 |
351.113899 |
303.517098 |
667.281849 |
572.341584 |
669.728377 |
528.997788 |
| Aktywa obrotowe |
251.379511 |
735.062734 |
947.784169 |
1 536.460714 |
2 285.564878 |
2 790.094493 |
3 790.680555 |
4 019.047241 |
6 990.610372 |
5 464.566752 |
5 125.15035 |
6 909.109896 |
6 859.289432 |
8 470.546801 |
10 305.991626 |
12 472.181706 |
12 817.534171 |
15 533.807766 |
19 500.010351 |
| Środki pieniężne i Inwestycje |
52.963068 |
291.240901 |
179.178581 |
510.792486 |
559.078698 |
532.574569 |
1 159.854676 |
1 203.578891 |
2 704.356406 |
1 989.302373 |
1 465.398679 |
2 032.840456 |
2 343.426333 |
4 073.059645 |
4 807.910945 |
4 941.34694 |
5 007.78922 |
5 269.570958 |
5 651.922054 |
| Zapasy |
137.0992 |
204.463563 |
353.005031 |
409.433642 |
817.444756 |
998.660777 |
1 107.147516 |
977.524519 |
1 626.452949 |
1 540.39878 |
1 687.518356 |
2 085.609496 |
2 271.037105 |
2 229.460621 |
2 656.272064 |
4 307.71981 |
4 115.430027 |
4 941.714093 |
6 524.155152 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(142.057085) |
(190.421183) |
(158.339219) |
(128.283019) |
(114.559215) |
260.756175 |
438.484024 |
100.340402 |
104.440149 |
53.543106 |
134.920605 |
| Środki pieniężne i inne aktywa pieniężne |
52.963068 |
291.240901 |
179.178581 |
510.792486 |
559.078698 |
532.574569 |
1 159.854676 |
1 203.578891 |
2 704.356406 |
1 989.302373 |
1 465.398679 |
2 032.840456 |
2 343.426333 |
3 812.303469 |
4 369.42692 |
4 841.006537 |
4 903.349071 |
5 216.027852 |
5 517.001448 |
| Należności krótkoterminowe |
321.736602 |
380.298843 |
725.482102 |
1 205.187352 |
1 214.872392 |
1 059.238437 |
1 630.839051 |
1 352.406132 |
2 787.334745 |
2 330.795851 |
2 675.081568 |
3 074.146645 |
3 684.678325 |
3 255.12451 |
5 163.831755 |
5 765.540831 |
5 706.234351 |
6 841.927562 |
6 927.534609 |
| Dług krótkoterminowy |
15.0 |
402.947284 |
553.572241 |
660.760238 |
1 452.752702 |
1 787.991558 |
2 656.370701 |
2 600.274971 |
5 552.144002 |
3 892.068095 |
3 465.713782 |
4 653.392112 |
4 085.646439 |
4 109.757668 |
4 514.472916 |
5 229.260637 |
4 714.377334 |
4 669.402086 |
5 805.330014 |
| Zobowiązania krótkoterminowe |
352.174008 |
862.769093 |
1 345.2943 |
1 953.761444 |
2 644.863871 |
2 803.55199 |
4 382.28594 |
4 161.875656 |
8 953.097709 |
6 769.329545 |
6 850.177856 |
8 230.182915 |
8 434.069053 |
8 466.72567 |
10 866.939288 |
11 841.340708 |
11 304.734859 |
13 663.860107 |
15 732.563871 |
| Rozliczenia międzyokresowe |
7.513404 |
23.156776 |
14.191571 |
(2.103063) |
(57.77431) |
(86.111201) |
36.174655 |
143.147652 |
472.071146 |
320.023342 |
487.994345 |
435.207073 |
20.358134 |
1 023.133091 |
1 186.061202 |
843.125545 |
206.920666 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
270.255 |
100.0 |
113.0 |
28.785661 |
190.602601 |
98.0 |
868.87349 |
1 305.462658 |
550.16326 |
1 850.15858 |
1 506.42883 |
851.939952 |
536.588619 |
2 001.24136 |
1 379.089464 |
3 194.119326 |
5 567.374451 |
4 499.386921 |
3 980.698476 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
30.130305 |
28.164239 |
41.402158 |
32.182964 |
25.026477 |
21.229977 |
16.750468 |
30.769976 |
57.21009 |
62.860072 |
93.263261 |
232.214338 |
256.600237 |
| 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 |
150.70478 |
66.901993 |
57.992604 |
242.07544 |
226.09858 |
| Zobowiązania ogółem |
622.429008 |
962.769093 |
1 458.2943 |
1 982.547105 |
2 835.466472 |
2 901.55199 |
5 251.15943 |
5 467.338314 |
9 503.260968 |
8 619.488125 |
8 356.606686 |
9 082.122868 |
8 970.657673 |
10 467.96703 |
12 246.028752 |
15 035.460034 |
16 872.109311 |
18 286.636451 |
19 713.262347 |
| Kapitał własny |
151.803235 |
494.860865 |
520.931697 |
997.769866 |
1 111.029385 |
1 839.040421 |
1 961.195556 |
2 834.338752 |
4 225.339307 |
4 245.570795 |
4 532.299841 |
5 967.093249 |
6 317.543968 |
7 409.35811 |
8 810.180958 |
11 137.475944 |
12 760.102899 |
15 439.077087 |
20 571.721058 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
27.025866 |
14.65073 |
139.355237 |
132.536069 |
18.839424 |
5.750382 |
9.064555 |
341.497044 |
348.23312 |
407.010824 |
540.983374 |
585.865061 |
1 062.338567 |
| Pasywa |
774.232243 |
1 457.629958 |
1 979.225997 |
2 980.316971 |
3 946.495856 |
4 740.59241 |
7 239.380852 |
8 316.327796 |
13 867.955512 |
12 997.594989 |
12 907.745951 |
15 054.966499 |
15 288.201642 |
17 877.325141 |
21 056.209712 |
26 172.93598 |
29 632.212211 |
33 725.713539 |
40 284.983406 |
| Inwestycje |
30.0 |
30.0 |
30.0 |
30.0 |
60.0 |
60.0 |
481.322431 |
567.411185 |
69.0 |
90.0 |
90.15 |
90.15 |
313.965496 |
611.870075 |
742.001122 |
767.622251 |
676.781733 |
669.728378 |
663.918393 |
| Dług (mln) |
285.0 |
502.947284 |
663.572241 |
660.760238 |
1 622.752702 |
1 877.991558 |
3 414.020552 |
3 750.220779 |
5 951.910942 |
5 618.747423 |
4 859.357391 |
5 415.842863 |
4 535.57006 |
6 013.839883 |
5 717.232497 |
8 266.739542 |
10 078.068818 |
8 126.89161 |
9 404.438142 |
| Środki pieniężne i inne aktywa pieniężne |
52.963068 |
291.240901 |
179.178581 |
510.792486 |
559.078698 |
532.574569 |
1 159.854676 |
1 203.578891 |
2 704.356406 |
1 989.302373 |
1 465.398679 |
2 032.840456 |
2 343.426333 |
3 812.303469 |
4 369.42692 |
4 841.006537 |
4 903.349071 |
5 216.027852 |
5 517.001448 |
| Dług netto |
232.036932 |
211.706382 |
484.39366 |
149.967752 |
1 063.674004 |
1 345.416989 |
2 254.165876 |
2 546.641888 |
3 247.554535 |
3 629.44505 |
3 393.958712 |
3 383.002407 |
2 192.143727 |
2 201.536414 |
1 347.805577 |
3 425.733005 |
5 174.719747 |
2 910.863758 |
3 887.436694 |
| Ticker |
601058.SS |
601058.SS |
601058.SS |
601058.SS |
601058.SS |
601058.SS |
601058.SS |
601058.SS |
601058.SS |
601058.SS |
601058.SS |
601058.SS |
601058.SS |
601058.SS |
601058.SS |
601058.SS |
601058.SS |
601058.SS |
601058.SS |
| Waluta |
CNY |
CNY |
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CNY |
CNY |
CNY |
CNY |
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CNY |
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