| Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
259 060.318256 |
340 064.707197 |
475 094.101157 |
617 704.342373 |
851 335.269957 |
1 020 898.824949 |
1 332 161.55221 |
1 849 673.379304 |
2 408 798.0 |
3 250 975.0 |
3 677 435.0 |
4 406 399.0 |
5 298 880.0 |
6 085 895.0 |
6 416 842.0 |
6 711 657.0 |
7 145 681.0 |
7 894 000.0 |
8 603 024.0 |
9 266 671.0 |
10 162 611.0 |
10 507 898.0 |
| Aktywa trwałe (mln) |
31 452.082331 |
54 552.506584 |
124 261.432572 |
124 186.739192 |
119 328.394209 |
148 860.866443 |
164 589.245393 |
197 377.052619 |
201 067.0 |
297 639.0 |
443 460.0 |
672 244.0 |
796 852.0 |
1 230 887.0 |
1 258 261.0 |
1 573 822.0 |
2 762 941.0 |
2 985 352.0 |
3 076 619.0 |
3 239 866.0 |
8 160 563.0 |
9 621 362.0 |
| Rzeczowe aktywa trwałe netto |
2 925.091626 |
2 866.810682 |
2 948.745257 |
3 621.606102 |
4 117.367029 |
4 917.945891 |
5 548.527076 |
6 927.203965 |
7 904.0 |
9 387.0 |
10 757.0 |
14 169.0 |
17 829.0 |
21 971.0 |
21 998.0 |
25 530.0 |
28 104.0 |
28 349.0 |
38 416.0 |
40 708.0 |
45 574.0 |
40 045.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
446.0 |
446.0 |
446.0 |
446.0 |
532.0 |
532.0 |
532.0 |
532.0 |
532.0 |
532.0 |
532.0 |
532.0 |
532.0 |
532.0 |
| Wartości niematerialne i prawne |
29.570656 |
479.500352 |
442.461189 |
412.015967 |
420.976771 |
391.498096 |
359.606426 |
319.009344 |
281.0 |
250.0 |
530.0 |
492.0 |
519.0 |
556.0 |
551.0 |
602.0 |
647.0 |
712.0 |
883.0 |
986.0 |
1 087.0 |
1 122.0 |
| Wartość firmy i wartości niematerialne i prawne |
29.570656 |
479.500352 |
442.461189 |
412.015967 |
420.976771 |
391.498096 |
359.606426 |
319.009344 |
727.0 |
696.0 |
976.0 |
938.0 |
1 051.0 |
1 088.0 |
1 083.0 |
1 134.0 |
1 179.0 |
1 244.0 |
1 415.0 |
1 518.0 |
1 619.0 |
1 654.0 |
| Należności netto |
483.699124 |
789.042044 |
1 964.071607 |
2 115.311517 |
24 045.598164 |
22 824.975236 |
45 140.422154 |
67 976.475421 |
83 129.0 |
130 895.0 |
351 877.0 |
733 206.0 |
1 856 649.0 |
2 126 700.0 |
1 943 788.0 |
1 387 150.0 |
33 496.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Inwestycje długoterminowe |
28 497.420048 |
51 206.195551 |
120 870.226126 |
120 153.117123 |
114 790.050409 |
143 551.422456 |
158 681.111892 |
190 130.83931 |
192 436.0 |
287 556.0 |
431 727.0 |
657 137.0 |
777 972.0 |
1 207 828.0 |
1 235 180.0 |
1 547 158.0 |
2 733 658.0 |
2 955 759.0 |
3 036 788.0 |
3 197 640.0 |
47 551.0 |
3 528 621.0 |
| Aktywa obrotowe |
8 959.4399 |
15 061.258321 |
20 470.980332 |
24 932.885018 |
72 170.107788 |
132 747.804345 |
101 315.672257 |
129 627.71994 |
382 973.0 |
515 325.0 |
502 089.0 |
892 714.0 |
1 997 342.0 |
2 217 188.0 |
2 548 981.0 |
2 017 933.0 |
839 076.0 |
703 240.0 |
865 675.0 |
888 673.0 |
2 002 048.0 |
886 536.0 |
| Środki pieniężne i Inwestycje |
8 475.740776 |
14 272.216277 |
18 506.908725 |
22 817.573502 |
48 124.509625 |
109 922.829109 |
56 175.250103 |
61 651.244519 |
299 844.0 |
384 430.0 |
150 212.0 |
159 508.0 |
140 693.0 |
90 488.0 |
605 193.0 |
630 783.0 |
805 580.0 |
703 240.0 |
865 675.0 |
888 673.0 |
973 316.0 |
886 536.0 |
| Zapasy |
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 |
0.0 |
(1 448 660.0) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
8 475.740776 |
14 272.216277 |
18 506.908725 |
22 817.573502 |
48 124.509625 |
109 922.829109 |
56 175.250103 |
61 651.244519 |
299 844.0 |
384 430.0 |
150 212.0 |
159 508.0 |
140 693.0 |
90 488.0 |
605 193.0 |
630 783.0 |
805 580.0 |
703 240.0 |
865 675.0 |
888 673.0 |
973 316.0 |
886 536.0 |
| Należności krótkoterminowe |
569.088694 |
793.148828 |
1 888.086741 |
2 063.511077 |
3 355.36542 |
6 303.908847 |
5 732.319818 |
8 591.237111 |
14 803.0 |
18 895.0 |
26 317.0 |
35 710.0 |
36 443.0 |
35 900.0 |
41 293.0 |
0.0 |
1 650.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Dług krótkoterminowy |
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 |
0.0 |
2 238 018.0 |
2 809 011.0 |
3 061 187.0 |
2 943 542.0 |
3 576 302.0 |
0.0 |
| Zobowiązania krótkoterminowe |
569.088694 |
793.148828 |
1 888.086741 |
2 063.511077 |
3 355.36542 |
6 303.908847 |
5 732.319818 |
8 591.237111 |
14 803.0 |
18 895.0 |
26 317.0 |
35 710.0 |
36 443.0 |
35 900.0 |
41 293.0 |
0.0 |
3 784 936.0 |
4 519 224.0 |
4 964 353.0 |
4 878 647.0 |
5 568 541.0 |
5 724 210.0 |
| Rozliczenia międzyokresowe |
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 |
0.0 |
7 203.0 |
5 315.0 |
2 820.0 |
2 468.0 |
1 828.0 |
0.0 |
| Zobowiązania długoterminowe |
4 200.0 |
6 903.5025 |
16 403.51 |
41 716.1 |
60 954.010528 |
77 659.007568 |
70 690.445232 |
91 072.04808 |
133 765.0 |
157 358.0 |
146 173.0 |
266 867.0 |
518 506.0 |
843 970.0 |
850 887.0 |
6 239 073.0 |
1 091 426.0 |
1 127 564.0 |
1 302 947.0 |
1 444 571.0 |
3 816 311.0 |
0.0 |
| Rezerwy z tytułu odroczonego podatku |
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 |
0.0 |
805.0 |
1 122.0 |
3 199.0 |
4 296.0 |
4 464.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6576.0 |
6703.0 |
6890.0 |
0.0 |
| Zobowiązania ogółem |
252 994.739019 |
329 980.807621 |
462 308.716101 |
601 504.675244 |
812 438.193035 |
971 876.778809 |
1 272 564.090648 |
1 757 678.092029 |
2 292 720.0 |
3 080 340.0 |
3 476 264.0 |
4 145 303.0 |
4 981 503.0 |
5 731 485.0 |
5 994 090.0 |
6 239 073.0 |
1 091 426.0 |
1 127 564.0 |
1 302 947.0 |
1 444 571.0 |
9 384 852.0 |
9 614 287.0 |
| Kapitał własny |
6 065.579237 |
10 083.899576 |
12 785.385056 |
16 199.667129 |
38 897.076922 |
49 022.04614 |
59 597.461563 |
91 995.287274 |
115 209.0 |
169 577.0 |
199 769.0 |
257 934.0 |
313 648.0 |
350 129.0 |
416 895.0 |
472 584.0 |
549 652.0 |
624 803.0 |
694 298.0 |
757 298.0 |
777 759.0 |
893 611.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
869.0 |
1 058.0 |
1 402.0 |
3 162.0 |
3 729.0 |
4 281.0 |
5 857.0 |
6 631.0 |
8 292.0 |
9 217.0 |
10 187.0 |
11 111.0 |
11 495.0 |
11 703.0 |
| Pasywa |
259 060.318256 |
340 064.707197 |
475 094.101157 |
617 704.342373 |
851 335.269957 |
1 020 898.824949 |
1 332 161.55221 |
1 849 673.379304 |
2 408 798.0 |
3 250 975.0 |
3 677 435.0 |
4 406 399.0 |
5 298 880.0 |
6 085 895.0 |
6 416 842.0 |
6 711 657.0 |
7 145 681.0 |
7 894 000.0 |
8 603 024.0 |
9 266 671.0 |
10 162 611.0 |
10 507 898.0 |
| Inwestycje |
28 497.420048 |
51 206.195551 |
120 870.226126 |
120 153.117123 |
114 790.050409 |
143 551.422456 |
158 681.111892 |
190 130.83931 |
192 436.0 |
287 556.0 |
431 727.0 |
657 137.0 |
777 972.0 |
1 207 828.0 |
1 235 180.0 |
1 547 158.0 |
2 733 658.0 |
2 955 759.0 |
3 036 788.0 |
3 197 640.0 |
47 551.0 |
3 528 621.0 |
| Dług (mln) |
4 200.0 |
6 903.5025 |
16 403.51 |
41 716.1 |
60 954.010528 |
77 659.007568 |
70 690.445232 |
91 072.04808 |
133 765.0 |
157 358.0 |
146 173.0 |
266 867.0 |
518 506.0 |
843 970.0 |
850 887.0 |
938 685.0 |
1 091 426.0 |
1 127 564.0 |
1 302 947.0 |
1 444 571.0 |
3 992 421.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
8 475.740776 |
14 272.216277 |
18 506.908725 |
22 817.573502 |
48 124.509625 |
109 922.829109 |
56 175.250103 |
61 651.244519 |
299 844.0 |
384 430.0 |
150 212.0 |
159 508.0 |
140 693.0 |
90 488.0 |
605 193.0 |
630 783.0 |
805 580.0 |
703 240.0 |
865 675.0 |
888 673.0 |
973 316.0 |
886 536.0 |
| Dług netto |
(4 275.740776) |
(7 368.713777) |
(2 103.398725) |
18 898.526498 |
12 829.500903 |
(32 263.821541) |
14 515.195129 |
29 420.803561 |
(166 079.0) |
(227 072.0) |
(4 039.0) |
107 359.0 |
377 813.0 |
753 482.0 |
245 694.0 |
307 902.0 |
285 846.0 |
424 324.0 |
437 272.0 |
555 898.0 |
3 019 105.0 |
(886 536.0) |
| Ticker |
601166.SS |
601166.SS |
601166.SS |
601166.SS |
601166.SS |
601166.SS |
601166.SS |
601166.SS |
601166.SS |
601166.SS |
601166.SS |
601166.SS |
601166.SS |
601166.SS |
601166.SS |
601166.SS |
601166.SS |
601166.SS |
601166.SS |
601166.SS |
601166.SS |
601166.SS |
| Waluta |
CNY |
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CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |