| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
5 162.4101 |
5 295.656421 |
5 756.070787 |
6 603.769379 |
8 676.291245 |
8 890.540069 |
10 200.970355 |
11 104.782302 |
11 539.570678 |
11 670.721467 |
13 510.41908 |
14 314.591438 |
13 159.427998 |
14 273.762832 |
16 206.45421 |
16 084.452219 |
14 390.143929 |
| Aktywa trwałe (mln) |
1 174.3791 |
1 202.322678 |
1 472.134572 |
1 551.939539 |
2 344.616284 |
2 974.627241 |
4 027.630498 |
5 066.56528 |
5 387.503397 |
6 438.587186 |
6 947.503991 |
7 697.126511 |
7 522.27134 |
7 404.808416 |
7 539.76656 |
7 879.989352 |
7 173.58574 |
| Rzeczowe aktywa trwałe netto |
1 047.7697 |
1 077.744064 |
1 178.809465 |
1 263.828376 |
1 367.41442 |
1 914.670902 |
2 837.395142 |
3 329.776433 |
3 513.769843 |
3 625.706362 |
4 306.217449 |
4 730.681608 |
4 280.168359 |
4 290.632914 |
4 198.797363 |
3 973.752149 |
3 606.559779 |
| Wartość firmy |
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 |
| Wartości niematerialne i prawne |
102.3673 |
100.12907 |
281.018722 |
277.524043 |
271.046614 |
355.262004 |
407.121847 |
399.522679 |
406.056693 |
385.760529 |
564.939375 |
738.077411 |
674.128055 |
656.58607 |
651.584568 |
627.925968 |
555.896411 |
| Wartość firmy i wartości niematerialne i prawne |
102.3673 |
100.12907 |
281.018722 |
277.524043 |
271.046614 |
355.262004 |
407.121847 |
399.522679 |
406.056693 |
385.760529 |
564.939375 |
738.077411 |
674.128055 |
656.58607 |
651.584568 |
627.925968 |
555.896411 |
| Należności netto |
1 662.1663 |
897.394459 |
488.889119 |
434.491501 |
477.00948 |
502.568837 |
540.431145 |
530.319182 |
972.235 |
607.857348 |
609.29228 |
733.41512 |
859.350179 |
961.032745 |
699.075863 |
691.712559 |
832.669557 |
| Inwestycje długoterminowe |
(3.372) |
(4.231731) |
0.346843 |
0.0 |
667.877124 |
657.976256 |
667.147898 |
1 276.938742 |
1 374.795479 |
2 372.777932 |
1 997.104117 |
2 084.412139 |
1 863.838706 |
2 133.73532 |
1 925.360641 |
2 407.810695 |
2 349.823585 |
| Aktywa obrotowe |
3 988.031 |
4 093.333742 |
4 283.936215 |
5 051.82984 |
6 331.67496 |
5 915.912828 |
6 173.339857 |
6 038.217022 |
6 152.067282 |
5 232.134281 |
6 562.915088 |
6 617.464926 |
5 637.156657 |
6 868.954415 |
8 666.687649 |
8 204.462866 |
7 216.558189 |
| Środki pieniężne i Inwestycje |
384.2521 |
394.624658 |
1 387.920316 |
1 116.233519 |
1 938.050535 |
918.412949 |
1 080.378177 |
1 639.33622 |
2 009.589565 |
1 194.627397 |
1 159.946394 |
1 727.748044 |
1 261.276296 |
1 743.147913 |
2 613.853919 |
2 653.543791 |
1 933.905452 |
| Zapasy |
1 741.6126 |
2 601.314626 |
2 446.635318 |
2 854.904821 |
1 929.239129 |
2 016.311605 |
2 615.243004 |
3 417.194332 |
2 571.002696 |
2 998.908004 |
4 500.04514 |
4 126.300188 |
3 485.934582 |
4 147.214201 |
5 346.151477 |
4 708.114909 |
4 242.680691 |
| Inwestycje krótkoterminowe |
8.4775 |
8.801215 |
11.005563 |
1.816643 |
9.543106 |
19.443974 |
10.272332 |
13.646745 |
32.72755 |
2.253378 |
5.837244 |
100.258073 |
614.3796 |
235.935792 |
542.314555 |
4.020533 |
4.73076 |
| Środki pieniężne i inne aktywa pieniężne |
375.7746 |
385.823443 |
1 376.914753 |
1 114.416876 |
1 928.507429 |
898.968974 |
1 070.105844 |
1 625.689475 |
1 976.862014 |
1 192.374019 |
1 154.10915 |
1 627.489971 |
646.896696 |
1 507.212121 |
2 071.539363 |
2 649.523257 |
1 929.174691 |
| Należności krótkoterminowe |
269.798 |
217.956005 |
168.752449 |
211.871374 |
92.559116 |
273.033645 |
229.449059 |
384.715787 |
392.188516 |
315.588853 |
380.773794 |
223.020176 |
260.249125 |
388.687135 |
304.647863 |
220.744185 |
386.572088 |
| Dług krótkoterminowy |
1 227.3427 |
1 069.344501 |
2 102.633049 |
1 687.858061 |
1 875.04918 |
1 780.11722 |
2 909.170844 |
2 868.136571 |
1 594.728813 |
1 962.270517 |
3 058.005206 |
4 527.736123 |
3 915.551688 |
3 316.821424 |
3 641.273466 |
3 031.458114 |
1 420.389926 |
| Zobowiązania krótkoterminowe |
2 331.0846 |
1 882.110643 |
2 659.119484 |
2 162.363341 |
2 443.771219 |
2 272.284612 |
3 378.119767 |
3 823.792591 |
2 303.670377 |
2 581.823166 |
3 822.009634 |
4 999.980389 |
4 517.570414 |
4 015.354503 |
4 405.194875 |
4 805.134698 |
3 530.433294 |
| Rozliczenia międzyokresowe |
678.5183 |
153.137445 |
240.779989 |
43.424259 |
198.599129 |
145.895241 |
133.95 |
148.624209 |
194.987422 |
187.602474 |
27.096982 |
133.154694 |
323.448736 |
303.452434 |
40.713435 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
912.9667 |
860.707599 |
495.985632 |
872.952933 |
434.781896 |
402.261707 |
286.310453 |
557.310578 |
1 939.368839 |
1 823.003918 |
1 954.844623 |
1 340.989367 |
749.020759 |
1 265.211004 |
1 747.945465 |
1 485.672257 |
1 260.145354 |
| Rezerwy z tytułu odroczonego podatku |
0.1451 |
2.707472 |
0.869465 |
0.12006 |
0.95942 |
0.131697 |
0.132139 |
0.635848 |
3.323472 |
0.140018 |
9.817224 |
21.42941 |
29.452816 |
30.486254 |
30.996777 |
13.633582 |
26.544148 |
| 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 |
0.182282 |
22.583918 |
20.252148 |
17.49813 |
14.584301 |
| Zobowiązania ogółem |
3 244.0513 |
2 742.818241 |
3 155.105117 |
3 035.316275 |
2 878.553115 |
2 674.546319 |
3 664.43022 |
4 381.103169 |
4 243.039216 |
4 404.827084 |
5 776.854258 |
6 340.969757 |
5 266.591173 |
5 280.565507 |
6 153.14034 |
6 290.806945 |
4 790.578649 |
| Kapitał własny |
1 467.935 |
2 080.915375 |
2 600.96567 |
3 568.453104 |
5 797.73813 |
6 215.99375 |
6 536.540136 |
6 723.679133 |
7 296.531462 |
7 265.894383 |
7 733.564821 |
7 973.621681 |
7 892.836824 |
8 993.197324 |
10 053.313869 |
9 793.645263 |
9 599.565279 |
| Udziały mniejszościowe |
450.4239 |
471.922805 |
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 |
| Pasywa |
5 162.4102 |
5 295.656421 |
5 756.070787 |
6 603.769379 |
8 676.291245 |
8 890.540069 |
10 200.970355 |
11 104.782302 |
11 539.570678 |
11 670.721467 |
13 510.41908 |
14 314.591438 |
13 159.427998 |
14 273.762832 |
16 206.45421 |
16 084.452219 |
14 390.143929 |
| Inwestycje |
5.1055 |
4.569483 |
11.005563 |
1.816643 |
677.42023 |
677.42023 |
677.42023 |
1 290.585487 |
1 407.523029 |
2 375.031311 |
2 002.941361 |
2 184.670212 |
2 478.218306 |
2 369.671112 |
2 467.675197 |
2 411.831228 |
2 354.554345 |
| Dług (mln) |
1 241.7434 |
1 082.023989 |
2 112.229499 |
1 730.375063 |
1 894.870359 |
1 880.11722 |
2 909.170844 |
3 160.10593 |
3 288.377163 |
3 557.929596 |
4 792.146127 |
5 660.606765 |
4 461.880415 |
4 391.988437 |
5 212.151822 |
4 366.918459 |
2 528.813441 |
| Środki pieniężne i inne aktywa pieniężne |
375.7746 |
385.823443 |
1 376.914753 |
1 114.416876 |
1 928.507429 |
898.968974 |
1 070.105844 |
1 625.689475 |
1 976.862014 |
1 192.374019 |
1 154.10915 |
1 627.489971 |
646.896696 |
1 507.212121 |
2 071.539363 |
2 649.523257 |
1 929.174691 |
| Dług netto |
865.9688 |
696.200546 |
735.314746 |
615.958188 |
(33.63707) |
981.148246 |
1 839.065 |
1 534.416455 |
1 311.515148 |
2 365.555577 |
3 638.036977 |
4 033.116794 |
3 814.983719 |
2 884.776316 |
3 140.612459 |
1 717.395202 |
599.638749 |
| Ticker |
601339.SS |
601339.SS |
601339.SS |
601339.SS |
601339.SS |
601339.SS |
601339.SS |
601339.SS |
601339.SS |
601339.SS |
601339.SS |
601339.SS |
601339.SS |
601339.SS |
601339.SS |
601339.SS |
601339.SS |
| Waluta |
CNY |
CNY |
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CNY |
CNY |
CNY |
CNY |
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CNY |
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