Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 162 307.0 | 227 945.0 | 313 605.0 | 328 400.0 | 433 299.0 | 558 788.0 | 763 855.0 | 932 828.0 | 1 044 828.0 | 1 226 257.0 | 1 410 579.0 | 1 583 907.0 | 1 890 818.0 | 1 972 941.0 | 2 246 567.0 | 2 448 315.0 | 2 696 951.0 | 2 897 591.0 | 3 254 403.0 | 3 726 734.0 | 4 252 410.0 | 4 891 085.0 | 5 251 988.0 | 5 888 479.0 | 6 769 546.0 |
| Aktywa trwałe (mln) | 0.0 | 0.0 | 88 508.0 | 93 330.0 | 179 755.0 | 307 812.0 | 467 956.0 | 655 099.0 | 905 566.0 | 787 668.0 | 1 285 533.0 | 1 414 036.0 | 1 043 535.0 | 1 093 125.0 | 1 253 741.0 | 1 492 728.0 | 1 726 287.0 | 1 874 960.0 | 2 072 815.0 | 2 415 407.0 | 2 870 005.0 | 3 492 691.0 | 3 853 650.0 | 4 574 403.0 | 6 769 546.0 |
| Rzeczowe aktywa trwałe netto | 0.0 | 0.0 | 0.0 | 12 008.0 | 12 250.0 | 12 710.0 | 14 565.0 | 16 771.0 | 18 151.0 | 17 467.0 | 18 946.0 | 20 231.0 | 21 785.0 | 23 393.0 | 25 348.0 | 26 974.0 | 30 389.0 | 42 707.0 | 47 281.0 | 55 278.0 | 55 823.0 | 56 916.0 | 56 369.0 | 54 774.0 | 55 221.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6 330.0 | 6 183.0 | 6 137.0 | 5 998.0 | 5 855.0 | 6 201.0 | 7 906.0 | 7 830.0 | 8 056.0 | 8 011.0 | 8 092.0 | 8 369.0 | 8 262.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6 330.0 | 6 183.0 | 6 137.0 | 5 998.0 | 5 855.0 | 6 201.0 | 7 906.0 | 7 830.0 | 8 056.0 | 8 011.0 | 8 092.0 | 8 369.0 | 8 262.0 |
| Należności netto | 0.0 | 0.0 | 1 757.0 | 2 801.0 | 3 912.0 | 4 959.0 | 6 066.0 | 6 218.0 | 6 433.0 | 6 818.0 | 7 274.0 | 8 253.0 | 15 939.0 | 18 702.0 | 11 166.0 | 24 291.0 | 15 554.0 | 30 742.0 | 26 129.0 | 21 656.0 | 24 355.0 | 20 361.0 | 19 697.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 88 508.0 | 81 322.0 | 167 505.0 | 295 102.0 | 453 391.0 | 638 328.0 | 887 415.0 | 770 201.0 | 1 266 587.0 | 1 393 805.0 | 1 015 420.0 | 1 063 549.0 | 1 222 256.0 | 1 459 756.0 | 1 690 043.0 | 1 826 052.0 | 2 017 628.0 | 2 352 299.0 | 2 806 126.0 | 3 427 764.0 | 3 797 281.0 | 4 480 973.0 | 6 037 641.0 |
| Aktywa obrotowe | 0.0 | 0.0 | 16 286.0 | 45 417.0 | 31 129.0 | 33 010.0 | 56 279.0 | 31 535.0 | 268 790.0 | 43 015.0 | 496 713.0 | 608 714.0 | 588 935.0 | 531 559.0 | 665 731.0 | 870 903.0 | 849 023.0 | 890 062.0 | 947 471.0 | 1 133 919.0 | 1 296 587.0 | 1 510 088.0 | 1 885 399.0 | 2 412 613.0 | 2 159 876.0 |
| Środki pieniężne i Inwestycje | 0.0 | 0.0 | 14 529.0 | 42 616.0 | 27 217.0 | 28 051.0 | 50 213.0 | 25 317.0 | 262 357.0 | 36 197.0 | 489 439.0 | 600 461.0 | 572 996.0 | 512 857.0 | 654 565.0 | 846 612.0 | 833 469.0 | 859 320.0 | 921 342.0 | 1 112 263.0 | 1 272 232.0 | 1 489 727.0 | 1 865 702.0 | 2 412 613.0 | 86 519.0 |
| 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 | 0.0 | (182 318.0) | (201 605.0) | (146 230.0) | (299 819.0) | (55 082.0) | (210 678.0) | (513 191.0) | (661 948.0) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 106.0 | 14 118.0 | 670.0 | 981.0 | 2 371.0 | 12 197.0 | 228 272.0 | 344 983.0 | 441 585.0 | 544 476.0 | 504 341.0 | 491 527.0 | 607 531.0 | 770 516.0 | 766 423.0 | 810 734.0 | 870 533.0 | 1 058 957.0 | 1 215 603.0 | 1 429 287.0 | 1 738 108.0 | 2 263 047.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 14 529.0 | 42 616.0 | 27 217.0 | 28 051.0 | 50 213.0 | 25 317.0 | 34 085.0 | 36 197.0 | 47 854.0 | 55 985.0 | 68 655.0 | 21 330.0 | 47 034.0 | 76 096.0 | 67 046.0 | 48 586.0 | 50 809.0 | 53 306.0 | 56 629.0 | 60 440.0 | 127 594.0 | 149 566.0 | 86 519.0 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34 948.0 | 72 455.0 | 28 986.0 | 5 721.0 | 8 275.0 | 11 954.0 | 19 349.0 | 24 809.0 | 25 617.0 | 32 690.0 | 42 751.0 | 50 479.0 | 54 733.0 | 58 437.0 | 62 082.0 | 56 818.0 | 60 819.0 | 67 340.0 | 0.0 |
| Dług krótkoterminowy | 921.0 | 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 | 34 885.0 | 120 213.0 | 88 535.0 | 209 118.0 | 1 115.0 | 1 641.0 | 1 476.0 | 153 876.0 | 217 461.0 | 65.0 |
| Zobowiązania krótkoterminowe | 921.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34 948.0 | 72 455.0 | 28 986.0 | 5 721.0 | 8 275.0 | 11 954.0 | 19 349.0 | 24 809.0 | 25 617.0 | 32 690.0 | 42 751.0 | 50 479.0 | 54 733.0 | 58 437.0 | 62 082.0 | 56 818.0 | 60 819.0 | 67 340.0 | 516 083.0 |
| 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 | 0.0 | 32 378.0 | 35 252.0 | 18 505.0 | 50 795.0 | 57 322.0 | 60 441.0 | 55 342.0 | 50 830.0 | 49 836.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 6 704.0 | 556 677.0 | 265 644.0 | 366 397.0 | 477 979.0 | 60 393.0 | 73 094.0 | 87 056.0 | 83 687.0 | 81 947.0 | 71 251.0 | 75 903.0 | 72 904.0 | 89 987.0 | 87 590.0 | 61 936.0 | 23 665.0 | 20 150.0 | 68 456.0 | 72 498.0 | 63 343.0 | 60 819.0 | 100 340.0 | 6 248 298.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 3 686.0 | 4 371.0 | 7 982.0 | 19 022.0 | 24 786.0 | 12 569.0 | 16 361.0 | 11 776.0 | 1 454.0 | 7 922.0 | 4 919.0 | 19 375.0 | 16 953.0 | 7 768.0 | 4 871.0 | 8 903.0 | 10 330.0 | 15 286.0 | 7 481.0 | 272.0 | 1 549.0 | nan |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 3091.0 | 2664.0 | 2182.0 | 1569.0 | 1255.0 | 1318.0 |
| Zobowiązania ogółem | 921.0 | 6 704.0 | 556 677.0 | 265 644.0 | 366 397.0 | 477 979.0 | 623 650.0 | 726 452.0 | 863 255.0 | 1 013 481.0 | 1 200 104.0 | 1 390 519.0 | 1 675 405.0 | 1 750 356.0 | 1 959 236.0 | 2 122 101.0 | 2 389 303.0 | 2 572 281.0 | 2 931 113.0 | 3 317 392.0 | 3 795 479.0 | 4 404 427.0 | 4 806 867.0 | 5 418 437.0 | 6 248 298.0 |
| Kapitał własny | (339 991.0) | (238 684.0) | (243 072.0) | 62 756.0 | 66 902.0 | 80 809.0 | 140 205.0 | 206 376.0 | 181 573.0 | 212 776.0 | 210 475.0 | 193 388.0 | 215 413.0 | 222 585.0 | 287 331.0 | 326 214.0 | 307 648.0 | 325 310.0 | 323 290.0 | 409 342.0 | 456 931.0 | 486 658.0 | 445 121.0 | 470 042.0 | 521 248.0 |
| Udziały mniejszościowe | 169.0 | 163.0 | 165.0 | 320.0 | 372.0 | 431.0 | 540.0 | 876.0 | 924.0 | 1 704.0 | 1 765.0 | 1 858.0 | 2 016.0 | 2 254.0 | 3 210.0 | 3 722.0 | 4 027.0 | 4 377.0 | 4 919.0 | 5 578.0 | 6 880.0 | 8 073.0 | 8 952.0 | 9 932.0 | 11 573.0 |
| Pasywa | 162 307.0 | 227 945.0 | 313 605.0 | 328 400.0 | 433 299.0 | 558 788.0 | 763 855.0 | 932 828.0 | 1 044 828.0 | 1 226 257.0 | 1 410 579.0 | 1 583 907.0 | 1 890 818.0 | 1 972 941.0 | 2 246 567.0 | 2 448 315.0 | 2 696 951.0 | 2 897 591.0 | 3 254 403.0 | 3 726 734.0 | 4 252 410.0 | 4 891 085.0 | 5 251 988.0 | 5 888 479.0 | nan |
| Inwestycje | 0.0 | 0.0 | 88 614.0 | 95 440.0 | 168 175.0 | 296 083.0 | 455 762.0 | 650 525.0 | 905 341.0 | 793 282.0 | 1 303 130.0 | 1 457 279.0 | 1 098 280.0 | 1 193 855.0 | 1 401 917.0 | 1 692 283.0 | 1 964 159.0 | 2 251 855.0 | 2 490 800.0 | 2 981 632.0 | 3 490 347.0 | 4 120 140.0 | 4 445 497.0 | 6 744 020.0 | 6 037 641.0 |
| Dług (mln) | 921.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67 326.0 | 70 171.0 | 69 797.0 | 67 981.0 | 67 985.0 | 70 612.0 | 70 637.0 | 54 168.0 | 18 794.0 | 20 150.0 | 58 126.0 | 57 212.0 | 55 862.0 | 49 340.0 | 48 973.0 | 49 270.0 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 14 529.0 | 42 616.0 | 27 217.0 | 28 051.0 | 50 213.0 | 25 317.0 | 34 085.0 | 36 197.0 | 47 854.0 | 55 985.0 | 68 655.0 | 21 330.0 | 47 034.0 | 76 096.0 | 67 046.0 | 48 586.0 | 50 809.0 | 53 306.0 | 56 629.0 | 60 440.0 | 127 594.0 | 149 566.0 | 86 519.0 |
| Dług netto | 921.0 | 0.0 | (14 529.0) | (42 616.0) | (27 217.0) | (28 051.0) | (50 213.0) | (25 317.0) | (34 085.0) | 31 129.0 | 22 317.0 | 13 812.0 | (674.0) | 46 655.0 | 23 578.0 | (5 459.0) | (12 878.0) | (29 792.0) | (30 659.0) | 4 820.0 | 583.0 | (4 578.0) | (78 254.0) | (100 593.0) | (37 249.0) |
| Ticker | 601628.SS | 601628.SS | 601628.SS | 601628.SS | 601628.SS | 601628.SS | 601628.SS | 601628.SS | 601628.SS | 601628.SS | 601628.SS | 601628.SS | 601628.SS | 601628.SS | 601628.SS | 601628.SS | 601628.SS | 601628.SS | 601628.SS | 601628.SS | 601628.SS | 601628.SS | 601628.SS | 601628.SS | 601628.SS |
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