| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
611.961739 |
886.931467 |
1 050.855104 |
1 296.867193 |
2 291.487357 |
2 485.810677 |
2 824.227742 |
2 806.527186 |
2 817.712295 |
2 624.705393 |
29 348.279 |
33 751.57 |
44 261.773 |
42 039.484 |
38 615.763 |
40 168.367 |
38 256.187 |
| Aktywa trwałe (mln) |
135.633066 |
173.587466 |
268.242425 |
323.763704 |
349.485177 |
407.961931 |
602.099645 |
866.745862 |
879.482484 |
850.051238 |
10 791.02 |
10 820.319 |
13 819.71 |
15 991.633 |
12 235.513 |
10 695.092 |
11 589.806 |
| Rzeczowe aktywa trwałe netto |
104.247273 |
141.942605 |
236.220939 |
279.447662 |
287.030231 |
342.741117 |
479.606054 |
516.461111 |
538.558534 |
505.033451 |
719.548 |
1 051.155 |
1 093.241 |
1 802.319 |
1 735.004 |
1 810.976 |
1 720.33 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
2.116321 |
2.116321 |
2.116321 |
2.116321 |
2.116321 |
2.116321 |
1 034.911 |
1 092.114 |
1 709.711 |
2 311.636 |
2 312.817 |
2 312.817 |
2 312.817 |
| Wartości niematerialne i prawne |
29.997324 |
29.799495 |
29.35204 |
39.449249 |
54.005812 |
53.106692 |
55.741113 |
59.495378 |
56.076957 |
62.539645 |
338.873 |
333.969 |
631.479 |
673.508 |
636.056 |
594.598 |
561.739 |
| Wartość firmy i wartości niematerialne i prawne |
29.997324 |
29.799495 |
29.35204 |
39.449249 |
56.122132 |
55.223013 |
57.857434 |
61.611699 |
58.193278 |
64.655966 |
1 373.784 |
1 426.083 |
2 341.19 |
2 985.144 |
2 948.873 |
2 907.415 |
2 874.556 |
| Należności netto |
185.711368 |
241.687213 |
360.241482 |
439.280939 |
534.133598 |
709.709532 |
835.90122 |
924.358571 |
964.33032 |
1 050.218597 |
2 954.731 |
2 792.696 |
2 584.753 |
2 760.405 |
2 119.276 |
1 589.125 |
1 487.79 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
230.323016 |
8 406.195 |
7 718.123 |
9 804.79 |
8 077.972 |
6 672.576 |
5 559.342 |
5 817.982 |
| Aktywa obrotowe |
476.328673 |
713.344 |
782.612679 |
973.103488 |
1 942.00218 |
2 077.848747 |
2 222.128097 |
1 939.781324 |
1 938.229811 |
1 774.654155 |
18 557.259 |
22 931.251 |
30 442.063 |
26 047.851 |
26 380.25 |
29 473.275 |
26 666.381 |
| Środki pieniężne i Inwestycje |
191.056011 |
339.461368 |
301.460625 |
313.939676 |
1 046.327036 |
780.380544 |
728.375896 |
484.215523 |
440.83008 |
436.485186 |
14 976.988 |
19 593.189 |
26 578.471 |
21 881.745 |
23 285.758 |
26 839.051 |
24 361.325 |
| Zapasy |
98.657282 |
130.708173 |
119.484397 |
218.894814 |
319.243561 |
312.169984 |
358.593649 |
268.113385 |
289.692216 |
196.179119 |
123.416 |
278.103 |
406.581 |
675.293 |
538.198 |
364.046 |
328.914 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(191.862) |
130.45 |
22.59 |
2 636.089 |
503.98 |
733.691 |
803.677 |
| Środki pieniężne i inne aktywa pieniężne |
191.056011 |
339.461368 |
301.460625 |
313.939676 |
1 046.327036 |
780.380544 |
728.375896 |
484.215523 |
440.83008 |
436.485186 |
14 976.988 |
19 462.739 |
26 555.881 |
19 245.656 |
22 781.778 |
26 105.36 |
23 557.648 |
| Należności krótkoterminowe |
161.93785 |
322.246116 |
363.994794 |
432.522479 |
545.11118 |
589.289826 |
728.606994 |
671.027783 |
694.996405 |
611.450058 |
2 350.152 |
2 282.897 |
2 145.23 |
2 141.734 |
2 205.479 |
2 166.637 |
1 786.862 |
| Dług krótkoterminowy |
63.0 |
39.0 |
37.0 |
25.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.691 |
17.996 |
(595.859) |
1 970.179 |
127.599 |
123.188 |
830.579 |
250.157 |
| Zobowiązania krótkoterminowe |
322.074872 |
539.761713 |
599.824457 |
709.924058 |
944.8978 |
1 072.682282 |
1 255.4785 |
1 165.16505 |
1 059.923032 |
891.334503 |
4 900.845 |
4 863.843 |
7 237.698 |
6 458.037 |
5 658.609 |
6 949.712 |
6 511.41 |
| Rozliczenia międzyokresowe |
10.591388 |
14.397197 |
17.131848 |
(7.627257) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
27.355555 |
172.065 |
595.859 |
3 040.914 |
3 927.926 |
1 243.352 |
1 130.595 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.67 |
0.625333 |
0.558333 |
1.491333 |
2.224333 |
2.157333 |
2.507 |
2.34 |
2.173 |
167.935 |
206.026 |
266.563 |
621.811 |
1 279.361 |
1 536.88 |
1 609.414 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.781 |
16.926 |
33.529 |
80.209 |
87.014 |
125.401 |
122.258 |
101.3 |
| 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 |
19.07 |
294.534 |
199.61 |
130.715 |
54.405 |
| Zobowiązania ogółem |
322.074872 |
540.431713 |
600.449791 |
710.482392 |
946.389134 |
1 074.906615 |
1 257.635833 |
1 167.67205 |
1 062.263032 |
893.507503 |
5 068.78 |
5 069.869 |
7 504.261 |
7 079.848 |
6 937.97 |
8 317.748 |
8 120.824 |
| Kapitał własny |
273.46367 |
327.484861 |
426.550452 |
556.8604 |
1 311.776907 |
1 371.590752 |
1 518.486431 |
1 578.387781 |
1 689.924616 |
1 695.148401 |
24 279.499 |
28 681.701 |
36 757.512 |
34 959.636 |
31 677.793 |
31 850.619 |
30 135.363 |
| Udziały mniejszościowe |
16.423197 |
19.014893 |
23.854862 |
29.524401 |
33.321317 |
39.31331 |
48.105478 |
60.467355 |
65.524647 |
36.049489 |
297.245 |
(18.587) |
(68.404) |
(46.885) |
(55.665) |
(57.744) |
(70.734) |
| Pasywa |
611.961739 |
886.931467 |
1 050.855104 |
1 296.867193 |
2 291.487357 |
2 485.810677 |
2 824.227742 |
2 806.527186 |
2 817.712295 |
2 624.705393 |
29 348.279 |
33 751.57 |
44 261.773 |
42 039.484 |
38 615.763 |
40 168.367 |
38 256.187 |
| Inwestycje |
0.323016 |
0.323016 |
0.323016 |
0.323016 |
0.323016 |
0.323016 |
50.323016 |
245.323016 |
230.323016 |
230.323016 |
8 214.333 |
7 848.573 |
9 827.38 |
10 714.061 |
7 176.556 |
5 559.342 |
6 621.659 |
| Dług (mln) |
63.0 |
39.0 |
37.0 |
25.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.691 |
17.996 |
0.0 |
1 970.179 |
422.133 |
322.798 |
1 311.294 |
954.562 |
| Środki pieniężne i inne aktywa pieniężne |
191.056011 |
339.461368 |
301.460625 |
313.939676 |
1 046.327036 |
780.380544 |
728.375896 |
484.215523 |
440.83008 |
436.485186 |
14 976.988 |
19 462.739 |
26 555.881 |
19 245.656 |
22 781.778 |
26 105.36 |
23 557.648 |
| Dług netto |
(128.056011) |
(300.461368) |
(264.460625) |
(288.939676) |
(1 046.327036) |
(780.380544) |
(728.375896) |
(484.215523) |
(440.83008) |
(422.794186) |
(14 958.992) |
(19 462.739) |
(24 585.702) |
(18 823.523) |
(22 458.98) |
(24 794.066) |
(22 603.086) |
| Ticker |
601360.SS |
601360.SS |
601360.SS |
601360.SS |
601360.SS |
601360.SS |
601360.SS |
601360.SS |
601360.SS |
601360.SS |
601360.SS |
601360.SS |
601360.SS |
601360.SS |
601360.SS |
601360.SS |
601360.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |