| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
5 026.101054 |
5 606.793294 |
9 729.731787 |
10 893.220836 |
11 849.164659 |
13 012.608021 |
15 140.249439 |
16 722.894445 |
18 618.748058 |
19 673.795046 |
20 260.054258 |
21 805.858614 |
23 141.915598 |
24 061.566093 |
24 793.617061 |
25 238.6249 |
27 338.593965 |
| Aktywa trwałe (mln) |
2 172.070527 |
2 120.062919 |
2 079.011218 |
2 117.133973 |
2 074.318527 |
2 217.982473 |
2 210.207893 |
2 428.592027 |
2 387.551112 |
2 750.645533 |
2 784.335723 |
3 362.032361 |
3 092.288268 |
3 320.538397 |
3 729.98097 |
0.0 |
4 897.690539 |
| Rzeczowe aktywa trwałe netto |
1 232.083099 |
1 197.648422 |
1 175.172442 |
1 213.403624 |
1 191.218778 |
1 201.194346 |
1 202.977571 |
1 418.113443 |
1 363.038017 |
1 384.601873 |
1 374.216168 |
1 367.307917 |
1 337.554161 |
1 517.257282 |
1 851.557382 |
0.0 |
2 938.280151 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
4.855071 |
4.855071 |
59.329483 |
69.492533 |
69.492533 |
64.637462 |
62.385079 |
62.385078 |
62.385078 |
62.385078 |
62.385078 |
62.385078 |
0.0 |
62.385078 |
| Wartości niematerialne i prawne |
802.551301 |
787.94091 |
765.662364 |
747.032149 |
729.813463 |
708.264708 |
687.969033 |
676.680707 |
657.899889 |
638.281544 |
619.495986 |
999.352775 |
970.430549 |
977.410184 |
977.251646 |
0.0 |
931.907756 |
| Wartość firmy i wartości niematerialne i prawne |
802.551301 |
787.94091 |
765.662364 |
751.88722 |
734.668534 |
767.594191 |
757.461566 |
746.17324 |
722.537351 |
700.666623 |
681.881064 |
1 061.737853 |
1 032.815628 |
1 039.795262 |
1 039.636725 |
0.0 |
994.292835 |
| Należności netto |
782.061729 |
783.453445 |
699.953012 |
596.770284 |
831.227826 |
967.629019 |
1 144.693643 |
1 335.339236 |
1 637.125882 |
1 743.379331 |
1 901.234867 |
1 792.958177 |
1 702.083071 |
1 643.329491 |
1 750.807269 |
0.0 |
1 632.407154 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
244.471014 |
242.255799 |
253.070543 |
271.966187 |
509.288413 |
634.279051 |
(334.431991) |
(1 149.363274) |
(1 767.90604) |
(933.007089) |
0.0 |
(459.160906) |
| Aktywa obrotowe |
2 854.030527 |
3 486.730375 |
7 650.720569 |
8 776.086862 |
9 774.846133 |
10 794.625549 |
12 930.041546 |
14 294.302417 |
16 231.196946 |
16 923.149512 |
17 475.718535 |
18 443.826252 |
20 049.62733 |
20 741.027695 |
21 063.63609 |
0.0 |
22 440.903425 |
| Środki pieniężne i Inwestycje |
1 403.578537 |
2 190.316684 |
6 324.433989 |
6 902.167982 |
7 713.761683 |
8 461.961748 |
10 717.683782 |
11 462.770899 |
12 374.046317 |
12 803.906117 |
12 341.151273 |
14 702.294794 |
13 607.880216 |
12 947.895659 |
12 117.09699 |
0.0 |
13 421.90969 |
| Zapasy |
668.377289 |
737.00769 |
814.507038 |
976.415262 |
1 028.831749 |
1 141.959655 |
1 052.870924 |
1 160.280469 |
1 272.071086 |
1 329.893054 |
1 416.239762 |
1 471.787439 |
1 391.280658 |
1 676.901471 |
1 825.655998 |
0.0 |
1 130.244331 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(123.212924) |
(119.18385) |
(120.978243) |
(119.312925) |
(279.146126) |
(199.413324) |
737.895708 |
1 437.895421 |
1 982.785994 |
1 259.236807 |
0.0 |
934.617354 |
| Środki pieniężne i inne aktywa pieniężne |
1 403.578537 |
2 190.316684 |
6 324.433989 |
6 902.167982 |
7 713.761683 |
8 461.961748 |
10 717.683782 |
11 462.770899 |
12 374.046317 |
12 803.906117 |
12 341.151273 |
13 964.399085 |
12 169.984794 |
10 965.109664 |
10 857.860182 |
0.0 |
12 487.292336 |
| Należności krótkoterminowe |
900.880516 |
1 193.949035 |
1 205.518296 |
1 515.836886 |
1 851.646833 |
2 067.48383 |
2 291.751035 |
2 586.677186 |
2 919.114542 |
2 784.666222 |
2 635.568276 |
2 805.845984 |
3 096.88938 |
3 485.620255 |
3 802.183251 |
0.0 |
4 107.201731 |
| Dług krótkoterminowy |
17.0 |
429.5 |
100.0 |
0.416918 |
0.0 |
0.0 |
0.0 |
0.0 |
3.27687 |
0.0 |
0.0 |
137.01 |
144.256479 |
21.989659 |
299.602759 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
3 270.882464 |
2 897.462482 |
2 633.19297 |
2 911.227072 |
3 155.821784 |
3 432.820883 |
4 098.88563 |
4 574.823029 |
5 189.243155 |
5 604.074899 |
5 907.443163 |
7 041.836921 |
7 904.532537 |
8 202.104118 |
8 633.541783 |
0.0 |
9 989.127287 |
| Rozliczenia międzyokresowe |
2 216.798798 |
1 130.440622 |
1 134.169323 |
1 128.171934 |
0.0 |
0.0 |
0.0 |
0.0 |
1 270.50803 |
0.0 |
0.0 |
658.003722 |
886.510012 |
2 714.061479 |
2 100.079556 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.837457 |
9.984078 |
12.197307 |
44.957906 |
58.851083 |
99.843809 |
118.869193 |
136.446469 |
129.326743 |
138.27005 |
178.37096 |
312.164603 |
431.167029 |
573.677706 |
723.609236 |
0.0 |
976.298554 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(74.337823) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1e-06 |
(80.498872) |
373.6554 |
0.0 |
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 |
80.498872 |
71.928475 |
69.957028 |
0.0 |
58.179299 |
| Zobowiązania ogółem |
3 271.719921 |
2 907.446559 |
2 645.390276 |
2 956.184979 |
3 214.672868 |
3 532.664692 |
4 217.754823 |
4 711.269498 |
5 318.569899 |
5 742.344949 |
6 085.814124 |
7 354.001525 |
8 335.699567 |
8 775.781824 |
9 357.151019 |
0.0 |
10 965.425841 |
| Kapitał własny |
1 739.508186 |
2 674.375724 |
7 030.722184 |
7 731.12473 |
8 455.06914 |
9 227.101602 |
10 334.734308 |
11 447.979554 |
12 731.854971 |
13 311.518442 |
14 174.240133 |
14 451.857088 |
14 806.216031 |
15 285.784269 |
15 436.466041 |
15 403.6074 |
16 373.168123 |
| Udziały mniejszościowe |
14.872947 |
24.971012 |
53.619326 |
205.911127 |
179.422652 |
252.841727 |
587.760308 |
563.645393 |
568.323188 |
619.931655 |
698.544298 |
782.315746 |
811.654599 |
885.289112 |
800.726422 |
0.0 |
792.494311 |
| Pasywa |
5 026.101054 |
5 606.793294 |
9 729.731787 |
10 893.220836 |
11 849.164659 |
13 012.608021 |
15 140.249439 |
16 722.894445 |
18 618.748058 |
19 673.795046 |
20 260.054258 |
21 805.858614 |
23 141.915598 |
24 061.566093 |
24 793.617061 |
0.0 |
27 338.593965 |
| Inwestycje |
3.617113 |
4.115327 |
4.576285 |
12.812468 |
18.672094 |
121.25809 |
123.071949 |
132.0923 |
152.653262 |
230.142287 |
434.865727 |
403.463717 |
288.532146 |
214.879954 |
326.229718 |
0.0 |
475.456448 |
| Dług (mln) |
17.0 |
429.5 |
100.0 |
0.416918 |
0.0 |
12.323367 |
10.818372 |
7.148473 |
3.27687 |
0.0 |
82.721309 |
163.9254 |
224.755352 |
93.918135 |
369.559787 |
0.0 |
58.179299 |
| Środki pieniężne i inne aktywa pieniężne |
1 403.578537 |
2 190.316684 |
6 324.433989 |
6 902.167982 |
7 713.761683 |
8 461.961748 |
10 717.683782 |
11 462.770899 |
12 374.046317 |
12 803.906117 |
12 341.151273 |
13 964.399085 |
12 169.984794 |
10 965.109664 |
10 857.860182 |
0.0 |
12 487.292336 |
| Dług netto |
(1 386.578537) |
(1 760.816684) |
(6 224.433989) |
(6 901.751064) |
(7 713.761683) |
(8 449.638382) |
(10 706.86541) |
(11 455.622426) |
(12 370.769447) |
(12 803.906117) |
(12 258.429964) |
(13 800.473685) |
(11 945.229442) |
(10 871.191529) |
(10 488.300395) |
0.0 |
(12 429.113037) |
| Ticker |
601098.SS |
601098.SS |
601098.SS |
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601098.SS |
601098.SS |
601098.SS |
601098.SS |
601098.SS |
601098.SS |
601098.SS |
601098.SS |
601098.SS |
601098.SS |
601098.SS |
601098.SS |
601098.SS |
| Waluta |
CNY |
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