| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 015.191011 |
1 115.410426 |
1 356.070608 |
1 562.262662 |
1 547.413136 |
3 586.288789 |
3 517.432411 |
4 270.266523 |
4 709.362205 |
5 075.364126 |
5 571.957904 |
5 522.992501 |
5 508.421883 |
5 628.672464 |
5 832.954421 |
6 858.428888 |
7 371.09963 |
8 451.651208 |
9 504.776565 |
11 045.737341 |
| Aktywa trwałe (mln) |
131.493951 |
141.832086 |
192.227953 |
237.005885 |
212.589323 |
227.955714 |
284.248217 |
836.637194 |
933.913058 |
1 130.170004 |
1 315.849891 |
1 430.248294 |
1 421.174736 |
1 219.530653 |
1 088.790343 |
885.702931 |
884.496896 |
914.438766 |
979.795893 |
1 123.046927 |
| Rzeczowe aktywa trwałe netto |
114.108584 |
120.703416 |
117.411066 |
139.840566 |
128.698973 |
126.941874 |
152.366105 |
290.298286 |
325.800615 |
508.755155 |
628.886332 |
646.156258 |
642.185295 |
580.563192 |
490.91341 |
412.159077 |
403.592897 |
422.664884 |
444.924491 |
533.976913 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
129.073224 |
129.073224 |
117.073224 |
97.996502 |
87.496502 |
84.711789 |
44.992057 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
6.05737 |
7.451763 |
45.324664 |
71.727311 |
63.675478 |
70.712173 |
81.101551 |
287.085566 |
294.971341 |
293.525063 |
294.265283 |
300.053466 |
322.170955 |
289.539696 |
258.523259 |
189.141057 |
184.046207 |
187.359894 |
233.88025 |
230.967272 |
| Wartość firmy i wartości niematerialne i prawne |
6.05737 |
7.451763 |
45.324664 |
71.727311 |
63.675478 |
70.712173 |
81.101551 |
416.158789 |
424.044565 |
410.598287 |
392.261785 |
387.549968 |
406.882743 |
334.531753 |
258.523259 |
189.141057 |
184.046207 |
187.359894 |
233.88025 |
230.967272 |
| Należności netto |
585.377264 |
609.624927 |
727.41301 |
839.915787 |
901.973554 |
972.079831 |
1 227.873126 |
1 851.084853 |
2 439.592117 |
2 781.725984 |
3 041.483172 |
3 030.975113 |
3 012.412018 |
3 114.416926 |
2 658.591826 |
2 481.714264 |
2 582.186354 |
2 868.077747 |
2 765.858718 |
3 437.815786 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
108.082282 |
87.644547 |
167.864528 |
246.862431 |
224.472898 |
146.24458 |
151.475341 |
81.148432 |
97.306404 |
108.702868 |
108.98307 |
(157.410504) |
| Aktywa obrotowe |
883.69706 |
973.578341 |
1 163.842655 |
1 325.256777 |
1 334.823814 |
3 358.333074 |
3 233.184193 |
3 433.629329 |
3 775.449148 |
3 945.194121 |
4 256.108013 |
4 092.744207 |
4 087.247147 |
4 409.141811 |
4 744.164077 |
5 972.725956 |
6 486.602734 |
7 537.212441 |
8 524.980671 |
9 922.690413 |
| Środki pieniężne i Inwestycje |
98.447134 |
122.425037 |
142.642503 |
114.311448 |
167.827598 |
2 076.562477 |
1 608.78939 |
969.179263 |
682.243744 |
486.396473 |
463.788579 |
351.640027 |
350.404272 |
534.978103 |
1 122.51608 |
2 178.773494 |
2 013.933723 |
2 322.63009 |
3 120.392626 |
3 772.161472 |
| Zapasy |
218.774709 |
266.490188 |
327.685261 |
408.466003 |
296.187171 |
345.630709 |
437.892547 |
666.96868 |
711.769842 |
725.046186 |
750.704017 |
708.410322 |
720.6415 |
753.018173 |
860.521681 |
1 080.506032 |
1 559.147447 |
1 920.515613 |
2 031.19476 |
1 966.627586 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
51.767868 |
(2.439313) |
(1.898931) |
(2.810015) |
(5.730558) |
(14.638255) |
(17.701733) |
(59.883085) |
(54.907603) |
(50.062146) |
(32.970975) |
0.0 |
240.0 |
| Środki pieniężne i inne aktywa pieniężne |
98.447134 |
122.425037 |
142.642503 |
114.311448 |
167.827598 |
2 076.562477 |
1 608.78939 |
969.179263 |
682.243744 |
486.396473 |
463.788579 |
351.640027 |
350.404272 |
534.978103 |
1 122.51608 |
2 178.773494 |
2 013.933723 |
2 322.63009 |
3 120.392626 |
3 532.161472 |
| Należności krótkoterminowe |
242.909752 |
271.66893 |
322.962156 |
344.60786 |
303.278618 |
375.865879 |
418.838964 |
652.61617 |
830.634729 |
840.568833 |
919.901738 |
964.776233 |
898.82866 |
1 033.831106 |
1 195.641357 |
1 528.845606 |
1 807.657476 |
2 650.749715 |
2 195.223394 |
2 035.436813 |
| Dług krótkoterminowy |
205.0 |
260.0 |
278.0 |
385.871488 |
333.546486 |
358.845215 |
0.0 |
114.666584 |
83.05 |
164.954547 |
163.978026 |
334.134 |
255.0 |
120.0 |
266.733965 |
397.844476 |
5.569828 |
5.909031 |
868.986593 |
0.0 |
| Zobowiązania krótkoterminowe |
640.647703 |
714.445091 |
849.108564 |
991.293738 |
877.094498 |
1 092.275205 |
767.472647 |
1 257.166845 |
1 433.506699 |
1 512.238407 |
1 822.460682 |
1 617.478296 |
1 509.82455 |
1 640.925289 |
1 900.001247 |
2 674.740014 |
3 468.45867 |
4 378.414483 |
5 249.477046 |
6 447.87387 |
| Rozliczenia międzyokresowe |
115.303931 |
112.488119 |
145.497882 |
166.2194 |
123.329013 |
206.040044 |
0.0 |
246.76406 |
227.591533 |
323.950369 |
344.630085 |
248.801848 |
258.075973 |
60.378752 |
373.370285 |
658.681608 |
1 422.69867 |
1 092.647827 |
1 388.808323 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
10.0 |
32.575402 |
3.653066 |
13.840479 |
4.286157 |
8.011688 |
128.947768 |
78.591194 |
119.47706 |
56.86592 |
54.110963 |
45.019226 |
35.079057 |
39.781024 |
24.312006 |
28.706649 |
25.316933 |
5.289418 |
18.678296 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
1.32348 |
0.0 |
0.0 |
0.0 |
0.0 |
50.497453 |
32.981619 |
29.030156 |
26.672024 |
21.244226 |
17.40126 |
13.550008 |
9.698757 |
1.585875 |
1.28837 |
4.874895 |
5.289418 |
3.482959 |
| 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 |
17.747751 |
12.177922 |
6.268891 |
0.0 |
0.0 |
| Zobowiązania ogółem |
640.647703 |
724.445091 |
881.683966 |
994.946805 |
890.934977 |
1 096.561362 |
775.484335 |
1 386.114613 |
1 512.097893 |
1 631.715467 |
1 879.326602 |
1 671.589259 |
1 554.843776 |
1 676.004346 |
1 939.782272 |
2 699.05202 |
3 497.165319 |
4 403.731417 |
5 254.766464 |
6 466.552166 |
| Kapitał własny |
349.29635 |
385.009925 |
470.478846 |
547.132128 |
634.003098 |
2 487.422037 |
2 711.651302 |
2 884.15191 |
3 187.464312 |
3 438.951621 |
3 681.65651 |
3 848.758575 |
3 948.882174 |
3 952.668117 |
3 893.172147 |
4 159.376866 |
3 873.93431 |
4 047.91979 |
4 234.26302 |
4 579.185173 |
| Udziały mniejszościowe |
25.246958 |
5.95541 |
3.907796 |
20.183729 |
22.475061 |
2.305389 |
30.296774 |
0.0 |
9.8 |
4.697037 |
10.974792 |
2.644667 |
4.695933 |
(19.747168) |
(24.317181) |
1.968147 |
2.506323 |
2.989204 |
3.682956 |
3.930067 |
| Pasywa |
1 015.191011 |
1 115.410426 |
1 356.070608 |
1 562.262662 |
1 547.413136 |
3 586.288789 |
3 517.432411 |
4 270.266523 |
4 709.362205 |
5 075.364126 |
5 571.957904 |
5 522.992501 |
5 508.421883 |
5 628.672464 |
5 832.954421 |
6 858.428888 |
7 371.09963 |
8 451.651208 |
9 504.776565 |
11 045.737341 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.317932 |
0.0 |
0.0 |
0.0 |
51.767868 |
105.642969 |
85.745617 |
165.054513 |
241.131873 |
209.834643 |
128.542847 |
91.592256 |
26.24083 |
47.244258 |
75.731893 |
108.98307 |
82.589496 |
| Dług (mln) |
205.0 |
270.0 |
307.04 |
385.871488 |
343.546486 |
358.845215 |
0.0 |
114.666584 |
83.05 |
230.040261 |
163.978026 |
334.134 |
255.0 |
120.0 |
266.733965 |
415.592227 |
17.74775 |
12.177922 |
868.986593 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
98.447134 |
122.425037 |
142.642503 |
114.311448 |
167.827598 |
2 076.562477 |
1 608.78939 |
969.179263 |
682.243744 |
486.396473 |
463.788579 |
351.640027 |
350.404272 |
534.978103 |
1 122.51608 |
2 178.773494 |
2 013.933723 |
2 322.63009 |
3 120.392626 |
3 532.161472 |
| Dług netto |
106.552866 |
147.574963 |
164.397497 |
271.56004 |
175.718888 |
(1 717.717262) |
(1 608.78939) |
(854.51268) |
(599.193744) |
(256.356211) |
(299.810553) |
(17.506027) |
(95.404272) |
(414.978103) |
(855.782115) |
(1 763.181267) |
(1 996.185973) |
(2 310.452168) |
(2 251.406033) |
(3 532.161473) |
| Ticker |
601126.SS |
601126.SS |
601126.SS |
601126.SS |
601126.SS |
601126.SS |
601126.SS |
601126.SS |
601126.SS |
601126.SS |
601126.SS |
601126.SS |
601126.SS |
601126.SS |
601126.SS |
601126.SS |
601126.SS |
601126.SS |
601126.SS |
601126.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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