| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
875.740543 |
549.097744 |
764.274044 |
954.773285 |
2 119.882449 |
2 283.235549 |
2 605.398374 |
2 777.694452 |
2 725.091779 |
5 320.89132 |
5 847.631134 |
6 336.281563 |
7 592.380532 |
9 102.731065 |
11 825.013266 |
14 483.438423 |
16 347.71259 |
17 295.399736 |
| Aktywa trwałe (mln) |
126.014618 |
138.677632 |
161.465818 |
271.550129 |
586.464342 |
1 076.944094 |
1 244.176007 |
1 360.560559 |
1 448.549013 |
2 271.666283 |
2 758.668568 |
3 172.475219 |
3 783.430118 |
4 760.387637 |
5 506.429828 |
5 817.873599 |
5 831.763087 |
6 675.524376 |
| Rzeczowe aktywa trwałe netto |
119.99972 |
131.126322 |
142.431577 |
161.733608 |
470.651845 |
907.493227 |
1 109.970819 |
1 171.611273 |
1 268.542592 |
1 994.655946 |
2 513.778907 |
2 618.008353 |
3 097.196145 |
4 104.059413 |
4 975.138434 |
5 296.324568 |
4 992.920757 |
5 989.611681 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.369414 |
14.276041 |
14.358378 |
13.60936 |
13.362074 |
11.957388 |
12.080957 |
12.546719 |
11.906515 |
| Wartości niematerialne i prawne |
4.576101 |
6.013019 |
17.877441 |
108.612792 |
114.076152 |
128.8532 |
118.619481 |
132.517693 |
143.426066 |
181.450792 |
164.182198 |
297.216019 |
288.24666 |
288.995258 |
281.050045 |
281.736439 |
354.842839 |
344.020366 |
| Wartość firmy i wartości niematerialne i prawne |
4.576101 |
6.013019 |
17.877441 |
108.612792 |
114.076152 |
128.8532 |
118.619481 |
132.517693 |
143.426066 |
194.820205 |
178.458239 |
311.574398 |
301.85602 |
302.357332 |
293.007433 |
293.817396 |
367.389559 |
355.926882 |
| Należności netto |
401.084712 |
178.125972 |
200.584381 |
262.580216 |
350.119125 |
307.900956 |
342.866894 |
407.359703 |
397.162671 |
756.898868 |
1 014.635304 |
944.622262 |
1 176.882502 |
1 322.972132 |
1 443.786327 |
1 890.833312 |
1 990.869013 |
2 638.385106 |
| Inwestycje długoterminowe |
0.0 |
1.408876 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.835653 |
0.0 |
1e-06 |
31.029866 |
89.1023 |
89.141981 |
2e-06 |
0.0 |
2e-06 |
| Aktywa obrotowe |
749.725925 |
410.420112 |
602.808226 |
683.223157 |
1 533.418107 |
1 206.291455 |
1 361.222367 |
1 417.133894 |
1 276.542766 |
3 049.225037 |
3 088.962566 |
3 163.806343 |
3 808.950413 |
4 342.343427 |
6 318.583437 |
8 665.564823 |
10 515.949503 |
10 619.87536 |
| Środki pieniężne i Inwestycje |
64.260022 |
70.930071 |
115.484031 |
74.900825 |
757.948284 |
411.461115 |
217.067128 |
230.563302 |
150.984763 |
548.642946 |
568.933597 |
820.223493 |
826.712157 |
791.812418 |
1 266.472578 |
1 483.86956 |
3 135.014226 |
2 276.810443 |
| Zapasy |
284.300478 |
163.431618 |
252.967457 |
340.764082 |
364.556494 |
355.691107 |
626.839944 |
633.76965 |
551.602163 |
1 303.381034 |
1 338.696737 |
1 352.171147 |
1 700.748569 |
1 989.204272 |
3 328.997696 |
4 781.657555 |
4 780.52716 |
5 266.690068 |
| Inwestycje krótkoterminowe |
0.0 |
0.129415 |
0.0 |
0.0 |
0.0 |
0.129802 |
3.375795 |
2.97847 |
4.846295 |
206.865937 |
1.964004 |
0.0 |
0.0 |
7.190637 |
37.435971 |
2.474313 |
0.752906 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
64.260022 |
70.800656 |
115.484031 |
74.900825 |
757.948284 |
411.331313 |
213.691333 |
227.584832 |
146.138468 |
341.777009 |
566.969593 |
820.223493 |
826.712157 |
784.621781 |
1 229.036606 |
1 481.395246 |
3 134.261319 |
2 276.810443 |
| Należności krótkoterminowe |
271.552709 |
78.58058 |
111.536062 |
163.046681 |
246.223754 |
289.933472 |
234.700015 |
134.489481 |
103.060293 |
659.739198 |
741.259991 |
581.752334 |
834.03423 |
977.793399 |
1 492.602307 |
2 139.793535 |
1 991.703608 |
554.704444 |
| Dług krótkoterminowy |
55.542334 |
160.274722 |
354.474845 |
349.561604 |
0.0 |
0.0 |
323.701149 |
472.531573 |
494.0 |
1 060.168703 |
723.073268 |
1 016.984785 |
1 630.202499 |
1 941.260637 |
2 977.399517 |
1 821.247221 |
1 647.506203 |
1 949.998721 |
| Zobowiązania krótkoterminowe |
583.165987 |
420.677895 |
490.447045 |
549.268108 |
267.703133 |
334.463336 |
596.551656 |
643.232859 |
636.709073 |
1 848.784027 |
1 639.119215 |
1 849.807758 |
3 015.200304 |
3 359.674869 |
5 404.850364 |
5 753.353058 |
6 321.938111 |
6 349.683814 |
| Rozliczenia międzyokresowe |
210.725843 |
165.930834 |
11.571257 |
22.756501 |
0.0 |
0.0 |
22.166925 |
19.357002 |
18.642381 |
87.859566 |
0.0 |
1e-06 |
165.085058 |
438.274606 |
928.743147 |
1 478.633331 |
869.664896 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
50.6 |
62.394521 |
3.540585 |
36.103461 |
53.078182 |
141.336703 |
45.031224 |
177.389612 |
620.252757 |
642.535684 |
823.186123 |
568.492262 |
1 001.179487 |
2 713.664302 |
2 917.944337 |
2 526.168646 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.104521 |
0.170585 |
0.519099 |
0.0 |
(91.785) |
0.0 |
7.681593 |
6.721217 |
5.750034 |
4.138872 |
4.927941 |
5.100245 |
13.651526 |
4.600475 |
4.305996 |
| 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 |
83.302493 |
92.590944 |
14.605902 |
18.02127 |
11.496698 |
9.585762 |
| Zobowiązania ogółem |
583.165987 |
420.677895 |
541.047045 |
611.662629 |
271.243718 |
370.566797 |
649.629838 |
784.569562 |
681.740297 |
2 026.173638 |
2 259.371971 |
2 492.343443 |
3 838.386428 |
3 928.167131 |
6 406.029852 |
8 467.017361 |
9 239.882435 |
8 875.85246 |
| Kapitał własny |
292.484443 |
128.330401 |
223.226999 |
343.110656 |
1 848.638731 |
1 912.668752 |
1 955.768536 |
1 993.12489 |
2 043.351482 |
3 292.603612 |
3 546.096211 |
3 843.938119 |
3 753.994104 |
5 174.563933 |
5 418.983413 |
6 016.421062 |
7 107.830139 |
8 419.547276 |
| Udziały mniejszościowe |
0.090113 |
0.089448 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.11407 |
42.162952 |
52.84503 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
875.740543 |
549.097744 |
764.274044 |
954.773285 |
2 119.882449 |
2 283.235549 |
2 605.398374 |
2 777.694452 |
2 725.091779 |
5 320.89132 |
5 847.631134 |
6 336.281563 |
7 592.380532 |
9 102.731065 |
11 825.013266 |
14 483.438423 |
16 347.71259 |
17 295.399736 |
| Inwestycje |
1.438797 |
1.538291 |
0.0 |
0.0 |
0.0 |
0.129802 |
3.375795 |
2.97847 |
4.846295 |
206.865937 |
1.964004 |
1e-06 |
31.029866 |
7.190637 |
37.435971 |
2.474313 |
0.752906 |
2e-06 |
| Dług (mln) |
55.542334 |
160.274722 |
404.474845 |
409.561604 |
0.0 |
0.0 |
323.701149 |
564.316573 |
494.0 |
1 060.168703 |
1 037.545768 |
1 388.309185 |
2 149.111691 |
2 225.372089 |
3 696.360598 |
4 236.852062 |
4 170.551529 |
4 124.776217 |
| Środki pieniężne i inne aktywa pieniężne |
64.260022 |
70.800656 |
115.484031 |
74.900825 |
757.948284 |
411.331313 |
213.691333 |
227.584832 |
146.138468 |
341.777009 |
566.969593 |
820.223493 |
826.712157 |
784.621781 |
1 229.036606 |
1 481.395246 |
3 134.261319 |
2 276.810443 |
| Dług netto |
(8.717688) |
89.474065 |
288.990815 |
334.660779 |
(757.948284) |
(411.331313) |
110.009816 |
336.731741 |
347.861532 |
718.391694 |
470.576175 |
568.085692 |
1 322.399534 |
1 440.750308 |
2 467.323992 |
2 755.456816 |
1 036.290209 |
1 847.965773 |
| Ticker |
601137.SS |
601137.SS |
601137.SS |
601137.SS |
601137.SS |
601137.SS |
601137.SS |
601137.SS |
601137.SS |
601137.SS |
601137.SS |
601137.SS |
601137.SS |
601137.SS |
601137.SS |
601137.SS |
601137.SS |
601137.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |
CNY |