| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 753.915431 |
5 279.423095 |
13 770.841678 |
9 130.508532 |
19 151.735572 |
19 884.709248 |
15 859.933014 |
15 770.20262 |
18 844.05729 |
57 461.111013 |
80 589.136534 |
89 476.701729 |
94 360.454518 |
84 209.078368 |
96 234.645048 |
105 474.5502 |
124 318.246308 |
135 957.055953 |
157 495.307814 |
177 804.609327 |
| Aktywa trwałe (mln) |
185.496888 |
113.601398 |
1 240.06737 |
994.701254 |
1 871.116093 |
1 919.953958 |
2 959.873016 |
5 846.402007 |
7 060.152967 |
24 546.876346 |
29 939.034234 |
37 233.535406 |
46 563.721782 |
40 862.157083 |
49 646.130494 |
48 070.016038 |
52 842.907333 |
75 828.415919 |
247 094.309153 |
76 853.678941 |
| Rzeczowe aktywa trwałe netto |
124.119358 |
62.989706 |
90.100719 |
111.073252 |
180.075162 |
297.69447 |
378.429034 |
633.011036 |
839.265921 |
821.583379 |
811.52089 |
773.126092 |
737.112225 |
674.382874 |
676.034148 |
1 529.617027 |
1 864.428702 |
1 793.818178 |
2 223.377032 |
2 386.74017 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19.742087 |
19.742087 |
235.685139 |
235.685139 |
235.685139 |
235.685139 |
239.132955 |
149.90526 |
315.844316 |
307.71115 |
322.652012 |
325.198077 |
329.105991 |
| Wartości niematerialne i prawne |
29.562773 |
22.983028 |
15.675568 |
13.549117 |
116.738428 |
118.366264 |
117.596819 |
116.902618 |
121.567161 |
147.174439 |
163.071502 |
177.959438 |
191.896244 |
192.917728 |
187.413953 |
230.91659 |
240.72698 |
260.514954 |
292.705352 |
272.380526 |
| Wartość firmy i wartości niematerialne i prawne |
29.562773 |
22.983028 |
15.675568 |
13.549117 |
116.738428 |
118.366264 |
117.596819 |
116.902618 |
141.309248 |
382.859579 |
398.756641 |
413.644577 |
427.581384 |
432.050684 |
337.319213 |
546.760906 |
548.438131 |
583.166967 |
617.90343 |
601.486517 |
| Należności netto |
53.204069 |
5.448512 |
5.143556 |
8.874208 |
6.073816 |
11.357117 |
60.94113 |
93.041363 |
97.262574 |
280.611525 |
690.791289 |
961.320123 |
1 229.588812 |
1 033.171405 |
157.57673 |
376.891916 |
117.681387 |
126.205064 |
0.0 |
28 145.84461 |
| Inwestycje długoterminowe |
31.814757 |
27.628665 |
1 134.291083 |
870.078885 |
1 574.302503 |
1 503.893224 |
2 463.847163 |
5 096.488354 |
6 079.577798 |
23 342.433388 |
28 728.756703 |
36 046.764736 |
45 399.028173 |
39 755.723525 |
48 632.777132 |
45 993.638103 |
50 430.040499 |
73 451.430774 |
93 131.279762 |
98 871.010139 |
| Aktywa obrotowe |
1 521.41193 |
4 989.328445 |
12 476.529112 |
7 952.036911 |
17 181.096813 |
17 839.66357 |
12 030.174543 |
8 562.651339 |
4 385.185764 |
15 282.717703 |
17 406.879541 |
14 767.624822 |
13 834.642459 |
25 892.862104 |
35 891.13131 |
49 125.577955 |
67 289.709533 |
57 110.038992 |
3 532.278403 |
100 950.930385 |
| Środki pieniężne i Inwestycje |
1 468.207861 |
4 983.879933 |
12 471.385556 |
7 943.162702 |
17 175.022997 |
17 828.306454 |
11 969.233414 |
8 469.609976 |
4 287.923191 |
15 002.106178 |
16 716.088252 |
13 806.304699 |
12 605.053648 |
24 859.690698 |
35 733.55458 |
48 748.686039 |
67 172.028145 |
56 983.833928 |
3 532.278403 |
73 244.339359 |
| 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 |
17 818.171574 |
66.187483 |
127.477566 |
82.583442 |
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 |
| Środki pieniężne i inne aktywa pieniężne |
1 468.207861 |
4 983.879933 |
12 471.385556 |
7 943.162702 |
17 175.022997 |
17 828.306454 |
11 969.233414 |
8 469.609976 |
4 287.923191 |
15 002.106178 |
16 716.088252 |
13 806.304699 |
12 605.053648 |
24 859.690698 |
35 733.55458 |
48 748.686039 |
67 172.028145 |
56 983.833928 |
3 532.278403 |
73 244.339359 |
| Należności krótkoterminowe |
10.183507 |
22.107179 |
2.167594 |
0.762355 |
1.386958 |
2.063802 |
2.235738 |
1.673001 |
29.309046 |
168.185933 |
607.108938 |
881.998374 |
986.993805 |
989.081028 |
39.020993 |
405.002473 |
611.633133 |
684.906239 |
404.570939 |
272.710802 |
| 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 |
28 218.58764 |
31 945.811032 |
39 210.141772 |
40 058.255826 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
10.183507 |
22.107179 |
2.167594 |
0.762355 |
1.386958 |
2.063802 |
2.235738 |
1.673001 |
29.309046 |
168.185933 |
607.108938 |
881.998374 |
986.993805 |
989.081028 |
39.020993 |
405.002473 |
611.633133 |
684.906239 |
0.0 |
0.0 |
| 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 |
27.386792 |
20.248472 |
86.415845 |
31.475502 |
49.582245 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
100.0 |
3 126.603312 |
8 207.529937 |
21 477.917321 |
21 538.848059 |
32 486.893814 |
27 198.460741 |
33 526.10573 |
36 477.798991 |
34 680.570467 |
684.906239 |
16 266.821902 |
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 |
4.650589 |
57.846309 |
50.556394 |
31.719339 |
0.0 |
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 |
214.400739 |
281.07029 |
253.71811 |
0.0 |
0.0 |
| Zobowiązania ogółem |
1 387.648026 |
4 828.940653 |
12 152.926772 |
6 081.869179 |
15 398.110966 |
15 639.15923 |
8 412.204464 |
8 131.363461 |
10 946.912261 |
43 227.729599 |
63 836.767668 |
68 987.482764 |
73 304.865338 |
63 783.091648 |
74 978.852821 |
77 264.229402 |
86 849.83015 |
97 379.252975 |
117 203.209371 |
135 545.648616 |
| Kapitał własny |
366.267405 |
450.482442 |
1 592.405489 |
3 023.043618 |
3 724.956988 |
4 186.639314 |
7 389.743705 |
7 576.997052 |
7 829.075088 |
14 078.857196 |
16 539.917099 |
20 227.169546 |
20 820.301874 |
20 425.986719 |
21 255.792226 |
28 210.320797 |
37 468.416157 |
38 577.802977 |
40 292.098443 |
42 258.96071 |
| Udziały mniejszościowe |
0.0 |
0.0 |
25.509418 |
25.595734 |
28.667618 |
58.910704 |
57.984845 |
61.842107 |
68.069941 |
154.524218 |
212.451767 |
262.049419 |
235.287306 |
265.71326 |
299.879055 |
330.427395 |
342.792361 |
578.300723 |
577.31583 |
529.812774 |
| Pasywa |
1 753.915431 |
5 279.423095 |
13 770.841678 |
9 130.508532 |
19 151.735572 |
19 884.709248 |
15 859.933014 |
15 770.20262 |
18 844.05729 |
57 461.111013 |
80 589.136534 |
89 476.701729 |
94 360.454518 |
84 209.078368 |
96 234.645048 |
105 474.5502 |
124 318.246308 |
135 957.055953 |
157 495.307814 |
177 804.609327 |
| Inwestycje |
31.814757 |
27.628665 |
1 134.291083 |
870.078885 |
1 574.302503 |
1 503.893224 |
2 463.847163 |
5 096.488354 |
6 079.577798 |
23 342.433388 |
28 728.756703 |
36 046.764736 |
45 399.028173 |
39 755.723525 |
48 632.777132 |
45 993.638103 |
50 430.040499 |
73 451.430774 |
93 131.279762 |
98 871.010139 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
100.0 |
3 126.603312 |
8 207.529937 |
21 477.917321 |
21 538.848059 |
32 486.893814 |
27 198.460741 |
33 526.10573 |
36 477.798991 |
34 680.570467 |
38 154.903683 |
81 785.683981 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 468.207861 |
4 983.879933 |
12 471.385556 |
7 943.162702 |
17 175.022997 |
17 828.306454 |
11 969.233414 |
8 469.609976 |
4 287.923191 |
15 002.106178 |
16 716.088252 |
13 806.304699 |
12 605.053648 |
24 859.690698 |
35 733.55458 |
48 748.686039 |
67 172.028145 |
56 983.833928 |
3 532.278403 |
73 244.339359 |
| Dług netto |
(1 468.207861) |
(4 983.879933) |
(12 471.385556) |
(7 943.162702) |
(17 175.022997) |
(17 828.306454) |
(11 969.233414) |
(8 369.609976) |
(1 161.319878) |
(6 794.576241) |
4 761.829069 |
7 732.54336 |
19 881.840166 |
2 338.770043 |
(2 207.44885) |
(12 270.887048) |
(32 491.457678) |
(18 828.930245) |
78 253.405578 |
(73 244.33936) |
| Ticker |
601555.SS |
601555.SS |
601555.SS |
601555.SS |
601555.SS |
601555.SS |
601555.SS |
601555.SS |
601555.SS |
601555.SS |
601555.SS |
601555.SS |
601555.SS |
601555.SS |
601555.SS |
601555.SS |
601555.SS |
601555.SS |
601555.SS |
601555.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |