| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
5 824.99441 |
6 115.41229 |
5 658.129957 |
7 938.102662 |
8 220.954518 |
9 153.188957 |
10 387.941086 |
13 054.096455 |
19 098.140346 |
20 008.210957 |
21 831.328378 |
25 802.14756 |
| Aktywa trwałe (mln) |
1 760.88492 |
1 705.786739 |
1 628.76407 |
1 620.558719 |
1 974.90373 |
2 646.825679 |
3 856.997459 |
4 867.445603 |
6 035.647029 |
6 515.245859 |
6 754.304383 |
7 056.334516 |
| Rzeczowe aktywa trwałe netto |
1 432.888905 |
1 391.346309 |
1 304.203478 |
1 271.551943 |
1 456.928717 |
1 938.784971 |
3 017.936026 |
3 914.553331 |
5 168.363208 |
5 621.280639 |
5 958.148365 |
6 132.717206 |
| 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 |
| Wartości niematerialne i prawne |
258.635476 |
249.68161 |
225.239633 |
215.024282 |
241.353943 |
315.668779 |
443.84469 |
484.309642 |
549.713318 |
537.630319 |
527.777121 |
519.566753 |
| Wartość firmy i wartości niematerialne i prawne |
258.635476 |
249.68161 |
225.239633 |
215.024282 |
241.353943 |
315.668779 |
443.84469 |
484.309642 |
549.713318 |
537.630319 |
527.777121 |
519.566753 |
| Należności netto |
2 092.671902 |
2 120.943849 |
1 369.244375 |
2 113.298779 |
2 947.379682 |
2 335.227626 |
2 722.45541 |
3 948.27035 |
6 129.169814 |
7 536.575762 |
6 949.75765 |
8 356.562372 |
| Inwestycje długoterminowe |
9.42777 |
4.655758 |
10.464454 |
16.795131 |
62.609253 |
2.28187 |
9.498653 |
(193.627745) |
(515.513042) |
(118.332026) |
38.661031 |
(402.61109) |
| Aktywa obrotowe |
4 064.10949 |
4 409.625551 |
4 029.365887 |
6 317.543943 |
6 246.050788 |
6 506.363277 |
6 530.943627 |
8 186.650851 |
13 062.493316 |
13 492.965097 |
15 077.023994 |
18 745.813044 |
| Środki pieniężne i Inwestycje |
527.752281 |
566.558785 |
1 443.523889 |
1 310.948387 |
1 523.79642 |
1 503.838415 |
1 090.016994 |
1 130.53585 |
1 668.921428 |
813.335208 |
724.689878 |
2 043.600425 |
| Zapasy |
1 317.104377 |
1 159.643187 |
1 088.58471 |
1 493.596819 |
1 709.501181 |
2 584.237907 |
2 594.523975 |
2 877.164749 |
5 015.268189 |
4 929.593209 |
5 160.568419 |
6 081.200063 |
| Inwestycje krótkoterminowe |
2.7098 |
7.597982 |
1.841755 |
4.880802 |
(18.548) |
14.490308 |
2.132538 |
205.851596 |
525.513041 |
128.332026 |
336.374669 |
412.61109 |
| Środki pieniężne i inne aktywa pieniężne |
525.042481 |
558.960803 |
1 441.682135 |
1 306.067586 |
1 523.79642 |
1 489.348107 |
1 087.884455 |
924.684254 |
1 143.408386 |
685.003181 |
388.315209 |
1 630.989335 |
| Należności krótkoterminowe |
648.355136 |
918.112084 |
463.698158 |
511.437165 |
779.498831 |
1 205.364269 |
1 555.89688 |
1 823.663346 |
3 033.526158 |
3 703.591811 |
1 215.539373 |
3 796.759643 |
| Dług krótkoterminowy |
1 819.596224 |
1 377.665804 |
1 069.911337 |
2 799.60312 |
2 687.695171 |
2 409.963825 |
2 716.98967 |
1 699.72324 |
4 329.574395 |
2 968.490126 |
3 034.788236 |
3 354.842293 |
| Zobowiązania krótkoterminowe |
2 709.189641 |
2 600.84643 |
1 870.240253 |
3 800.113694 |
4 064.530579 |
4 261.932695 |
4 893.635646 |
4 387.742797 |
8 561.574198 |
8 122.837562 |
7 247.711894 |
10 677.460924 |
| Rozliczenia międzyokresowe |
96.064752 |
159.962331 |
177.415881 |
200.353418 |
418.000381 |
151.479219 |
403.611777 |
833.206546 |
1 157.819801 |
526.407746 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
284.915261 |
574.792209 |
696.033067 |
766.449446 |
280.858167 |
448.2786 |
530.304837 |
1 821.87723 |
2 904.789223 |
4 113.970424 |
6 099.501547 |
6 551.064096 |
| Rezerwy z tytułu odroczonego podatku |
0.51687 |
1.954166 |
4.446458 |
10.148656 |
14.121565 |
51.96892 |
76.094859 |
110.879528 |
149.588111 |
187.226997 |
226.885151 |
244.731519 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.629881 |
1.031543 |
5.401754 |
5.362575 |
4.139495 |
| Zobowiązania ogółem |
2 994.104902 |
3 175.638639 |
2 566.27332 |
4 566.56314 |
4 345.388747 |
4 710.211296 |
5 423.940484 |
6 209.620027 |
11 466.363421 |
12 236.807986 |
13 347.213442 |
17 228.525021 |
| Kapitał własny |
2 830.889509 |
2 939.773651 |
3 091.856637 |
3 371.539522 |
3 875.565772 |
4 442.97766 |
4 964.000601 |
6 844.476427 |
7 631.776923 |
7 771.40297 |
8 484.114935 |
8 573.622538 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
140.42284 |
145.816474 |
136.232832 |
135.335169 |
217.176311 |
228.168948 |
228.528275 |
| Pasywa |
5 824.99441 |
6 115.41229 |
5 658.129957 |
7 938.102662 |
8 220.954518 |
9 153.188957 |
10 387.941086 |
13 054.096455 |
19 098.140346 |
20 008.210957 |
21 831.328378 |
25 802.14756 |
| Inwestycje |
12.13757 |
12.253741 |
12.306209 |
21.675933 |
44.061252 |
16.772178 |
11.631192 |
12.223851 |
10.0 |
10.0 |
375.0357 |
10.0 |
| Dług (mln) |
1 862.25354 |
1 724.398664 |
1 519.917265 |
3 299.602567 |
2 687.695171 |
2 477.873825 |
2 822.98967 |
2 993.72324 |
6 651.97275 |
6 468.383498 |
8 491.605737 |
9 236.767083 |
| Środki pieniężne i inne aktywa pieniężne |
525.042481 |
558.960803 |
1 441.682135 |
1 306.067586 |
1 523.79642 |
1 489.348107 |
1 087.884455 |
924.684254 |
1 143.408386 |
685.003181 |
388.315209 |
1 630.989335 |
| Dług netto |
1 337.211059 |
1 165.437861 |
78.23513 |
1 993.534982 |
1 163.898751 |
988.525718 |
1 735.105215 |
2 069.038986 |
5 508.564364 |
5 783.380317 |
8 103.290528 |
7 605.777748 |
| Ticker |
601609.SS |
601609.SS |
601609.SS |
601609.SS |
601609.SS |
601609.SS |
601609.SS |
601609.SS |
601609.SS |
601609.SS |
601609.SS |
601609.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |