| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
18 039.5908 |
21 454.8681 |
23 770.1487 |
23 204.0692 |
29 241.7433 |
28 136.778727 |
27 170.290579 |
26 290.686671 |
25 774.834872 |
25 959.191003 |
25 479.85544 |
26 243.36676 |
27 776.977884 |
27 940.699083 |
28 042.533401 |
27 880.013639 |
| Aktywa trwałe (mln) |
16 135.9727 |
19 731.6824 |
15 927.9183 |
19 012.1157 |
22 748.5972 |
24 353.938859 |
24 004.311798 |
23 722.087484 |
22 922.738143 |
22 604.283664 |
22 067.339187 |
22 118.343006 |
23 209.379192 |
22 665.420845 |
24 525.498363 |
22 904.582848 |
| Rzeczowe aktywa trwałe netto |
14 669.8531 |
17 878.9111 |
13 614.7832 |
16 344.4222 |
20 138.0097 |
21 072.389096 |
20 663.008254 |
19 233.739848 |
17 305.204175 |
16 386.321046 |
15 341.207053 |
14 705.780006 |
15 037.678319 |
14 168.597324 |
13 962.094358 |
13 786.396576 |
| Wartość firmy |
0.0 |
0.0 |
0.0588 |
0.0588 |
0.0588 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
479.3725 |
593.4273 |
610.9142 |
658.0007 |
662.1083 |
940.241413 |
934.630231 |
2 009.739742 |
1 888.306219 |
2 375.708363 |
2 442.851949 |
3 040.805653 |
2 981.369444 |
2 950.070241 |
0.0 |
2 850.760032 |
| Wartość firmy i wartości niematerialne i prawne |
479.3725 |
593.4273 |
610.973 |
658.0595 |
662.1671 |
940.241413 |
934.630231 |
2 009.739742 |
1 888.306219 |
2 375.708363 |
2 442.851949 |
3 040.805653 |
2 981.369444 |
2 950.070241 |
2 928.20282 |
2 850.760032 |
| Należności netto |
256.9543 |
424.4579 |
1 887.1353 |
459.5346 |
348.2836 |
333.536283 |
286.686268 |
286.462253 |
428.92086 |
454.621105 |
312.432737 |
281.149271 |
221.431906 |
219.701205 |
404.121419 |
354.090849 |
| Inwestycje długoterminowe |
0.0 |
1 233.0361 |
1 630.0105 |
1 690.915 |
1 725.0561 |
2 187.986631 |
2 225.444319 |
2 262.299392 |
3 393.83089 |
3 447.112704 |
3 794.324834 |
3 901.997594 |
4 203.985733 |
5 011.902781 |
7 243.02354 |
2e-06 |
| Aktywa obrotowe |
1 903.6181 |
1 723.1857 |
7 842.2304 |
4 191.9535 |
6 493.1461 |
3 782.839868 |
3 165.978781 |
2 568.599186 |
2 852.096729 |
3 354.907338 |
3 412.516253 |
4 125.023754 |
4 567.598692 |
5 275.278238 |
3 517.035038 |
4 975.430791 |
| Środki pieniężne i Inwestycje |
1 496.9232 |
1 091.2783 |
5 719.182 |
3 492.887 |
5 945.2667 |
3 095.47567 |
2 483.302307 |
1 857.032962 |
1 983.285014 |
2 607.071907 |
2 805.072385 |
3 554.825387 |
4 051.769706 |
4 847.758214 |
2 838.023456 |
4 280.764065 |
| Zapasy |
176.9882 |
206.3941 |
209.7852 |
213.4039 |
190.3358 |
199.661932 |
197.221033 |
215.32659 |
200.222527 |
191.484116 |
186.149733 |
162.844612 |
167.322981 |
125.279242 |
145.739815 |
140.472576 |
| Inwestycje krótkoterminowe |
0.0 |
(6.9971) |
(6.6719) |
(6.112) |
(4.2318) |
(6.5762) |
(9.873102) |
(8.701489) |
(1.85866) |
(1.182784) |
(67.553846) |
(62.249709) |
(35.096767) |
(280.0) |
0.0 |
5 827.46311 |
| Środki pieniężne i inne aktywa pieniężne |
1 496.9232 |
1 091.2783 |
5 719.182 |
3 492.887 |
5 945.2667 |
3 095.47567 |
2 483.302307 |
1 857.032962 |
1 983.285014 |
2 607.071907 |
2 805.072385 |
3 554.825387 |
4 051.769706 |
4 847.758214 |
2 838.023456 |
4 280.764065 |
| Należności krótkoterminowe |
2 720.1283 |
2 917.8566 |
1 922.3074 |
96.485 |
109.109 |
104.744909 |
100.933703 |
102.726569 |
218.205614 |
162.505803 |
164.642529 |
188.504972 |
238.673449 |
259.894659 |
253.421149 |
324.223205 |
| Dług krótkoterminowy |
1 618.0 |
2 539.0 |
4 194.0 |
2 564.534 |
3 395.3674 |
2 023.12096 |
2 129.102321 |
2 601.586108 |
1 633.924 |
1 293.724 |
850.079797 |
1 049.899221 |
1 170.529277 |
941.044997 |
1 133.718528 |
984.76814 |
| Zobowiązania krótkoterminowe |
5 194.9914 |
6 830.8621 |
7 611.2793 |
5 193.9244 |
8 514.3343 |
5 415.384576 |
4 255.819634 |
4 556.30019 |
4 080.891864 |
3 958.111059 |
2 937.28856 |
3 397.525706 |
3 898.097901 |
3 098.276182 |
3 160.693624 |
2 975.556558 |
| Rozliczenia międzyokresowe |
525.6351 |
929.1965 |
1 031.882 |
2 045.2123 |
4 395.2798 |
2 747.252482 |
1 637.951784 |
1 379.651788 |
1 706.285693 |
208.865299 |
1 224.297933 |
630.272097 |
704.281207 |
563.480833 |
564.480062 |
0.0 |
| Zobowiązania długoterminowe |
4 293.0931 |
6 723.4449 |
6 749.0832 |
7 580.62 |
7 678.4842 |
9 303.618835 |
9 873.572317 |
9 068.733902 |
7 123.38725 |
7 012.622081 |
6 954.285082 |
6 746.414041 |
6 969.185953 |
6 617.346576 |
5 401.63176 |
4 633.24129 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
(7 368.0922) |
0.0001 |
65.492808 |
71.807444 |
287.85408 |
5.241068 |
14.779723 |
13.351927 |
44.085592 |
100.804502 |
105.898409 |
15.524033 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.521511 |
0.452512 |
0.323144 |
16.720143 |
0.00722 |
0.0 |
| Zobowiązania ogółem |
9 488.0845 |
13 554.307 |
14 360.3625 |
12 774.5444 |
16 192.8185 |
14 719.003411 |
14 129.39195 |
13 625.034092 |
11 204.279115 |
10 970.733141 |
9 891.573643 |
10 143.939748 |
10 867.283855 |
9 715.622758 |
8 562.325385 |
7 608.797848 |
| Kapitał własny |
7 762.836 |
7 182.7719 |
8 269.8987 |
9 273.7124 |
11 882.1273 |
12 240.70837 |
11 816.03262 |
11 436.690224 |
13 405.330049 |
14 988.457861 |
15 588.281797 |
16 099.427011 |
16 909.694028 |
18 225.076324 |
19 372.108174 |
20 271.21579 |
| Udziały mniejszościowe |
788.6703 |
717.7892 |
1 139.8874 |
1 155.8124 |
1 166.7975 |
1 177.066945 |
1 224.866009 |
1 228.962355 |
1 165.225709 |
1 093.485641 |
977.838902 |
883.246509 |
854.34787 |
903.471238 |
948.588746 |
941.950096 |
| Pasywa |
18 039.5908 |
21 454.8681 |
23 770.1486 |
23 204.0692 |
29 241.7433 |
28 136.778727 |
27 170.290579 |
26 290.686671 |
25 774.834872 |
25 959.191003 |
25 479.85544 |
26 243.36676 |
27 776.977884 |
27 940.699083 |
28 042.533401 |
27 880.013639 |
| Inwestycje |
954.3946 |
1 226.039 |
1 623.3386 |
1 684.803 |
1 720.8243 |
2 181.410431 |
2 215.571216 |
2 253.597903 |
3 391.972229 |
3 445.92992 |
3 726.770988 |
3 839.747885 |
4 168.888966 |
4 731.902781 |
7 243.02354 |
5 827.463112 |
| Dług (mln) |
5 871.0 |
9 216.4994 |
10 716.7265 |
9 919.6102 |
10 763.4596 |
11 010.088617 |
11 584.953943 |
11 266.402457 |
8 124.414493 |
7 432.690492 |
6 741.283801 |
6 937.142378 |
7 430.026768 |
6 907.460745 |
6 161.607356 |
5 196.161744 |
| Środki pieniężne i inne aktywa pieniężne |
1 496.9232 |
1 091.2783 |
5 719.182 |
3 492.887 |
5 945.2667 |
3 095.47567 |
2 483.302307 |
1 857.032962 |
1 983.285014 |
2 607.071907 |
2 805.072385 |
3 554.825387 |
4 051.769706 |
4 847.758214 |
2 838.023456 |
4 280.764065 |
| Dług netto |
4 374.0768 |
8 125.2211 |
4 997.5445 |
6 426.7232 |
4 818.1929 |
7 914.612947 |
9 101.651636 |
9 409.369495 |
6 141.129479 |
4 825.618585 |
3 936.211416 |
3 382.316991 |
3 378.257062 |
2 059.702531 |
3 323.5839 |
915.397679 |
| Ticker |
601326.SS |
601326.SS |
601326.SS |
601326.SS |
601326.SS |
601326.SS |
601326.SS |
601326.SS |
601326.SS |
601326.SS |
601326.SS |
601326.SS |
601326.SS |
601326.SS |
601326.SS |
601326.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |