| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
2 455.921423 |
3 736.747112 |
4 752.949896 |
9 026.606963 |
10 320.506342 |
12 995.138847 |
12 634.560573 |
12 192.215155 |
12 054.653614 |
11 747.899208 |
19 154.587939 |
27 690.854793 |
29 712.59852 |
33 714.415299 |
36 648.006158 |
44 301.175578 |
49 174.398206 |
48 566.133402 |
| Aktywa trwałe (mln) |
283.838301 |
286.925596 |
609.069144 |
1 448.796742 |
1 949.308529 |
2 558.382416 |
2 667.180431 |
3 174.129364 |
3 205.957195 |
2 785.720403 |
8 547.149923 |
9 336.824771 |
9 490.906889 |
11 212.190153 |
11 346.97459 |
10 900.062991 |
12 651.913142 |
13 514.18541 |
| Rzeczowe aktywa trwałe netto |
240.232134 |
248.734346 |
387.433794 |
1 058.806996 |
1 532.867752 |
1 715.077441 |
1 683.404812 |
1 720.143715 |
1 600.700246 |
1 390.786291 |
2 682.623491 |
4 734.366044 |
5 381.142927 |
5 270.916242 |
5 771.307187 |
6 419.607909 |
7 193.612531 |
8 159.382287 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
345.767515 |
853.807995 |
677.221116 |
520.431098 |
412.850339 |
131.905143 |
88.282846 |
88.282846 |
| Wartości niematerialne i prawne |
6.062885 |
5.770898 |
164.433947 |
295.568483 |
276.76874 |
330.007953 |
412.337984 |
404.251635 |
394.023661 |
327.416498 |
1 078.609062 |
2 019.577637 |
1 993.830517 |
1 999.379118 |
1 649.724576 |
1 441.695309 |
1 354.445106 |
1 769.204859 |
| Wartość firmy i wartości niematerialne i prawne |
6.062885 |
5.770898 |
164.433947 |
295.568483 |
276.76874 |
330.007953 |
412.337984 |
404.251635 |
394.023661 |
327.416498 |
1 424.376577 |
2 873.385633 |
2 671.051633 |
2 519.810217 |
2 062.574916 |
1 573.600452 |
1 442.727953 |
1 857.487706 |
| Należności netto |
856.104715 |
1 260.792629 |
1 855.208742 |
2 366.690804 |
2 818.163185 |
4 107.200333 |
4 671.359339 |
4 352.882117 |
4 213.043428 |
3 645.180412 |
5 903.080295 |
9 449.91903 |
9 532.317106 |
10 279.801863 |
10 910.783256 |
12 484.105385 |
12 648.745018 |
12 640.081036 |
| Inwestycje długoterminowe |
0.0 |
17.839818 |
28.690636 |
45.274213 |
85.825518 |
442.244131 |
482.692959 |
917.311893 |
1 040.479209 |
0.0 |
809.862698 |
461.91457 |
(1 018.539556) |
(1 243.861859) |
(2 151.670388) |
(4 752.006152) |
3 255.359762 |
(4 623.967809) |
| Aktywa obrotowe |
2 172.083121 |
3 449.821515 |
4 143.880752 |
7 577.81022 |
8 371.197813 |
10 436.75643 |
9 967.380142 |
9 018.085791 |
8 848.696418 |
8 962.178805 |
10 607.438016 |
18 354.030022 |
20 221.69163 |
22 502.225146 |
25 301.031567 |
33 401.112587 |
36 522.485064 |
35 051.947991 |
| Środki pieniężne i Inwestycje |
350.691764 |
898.570635 |
1 258.902607 |
4 028.737394 |
3 816.521472 |
4 921.22221 |
2 950.847971 |
2 614.630646 |
2 289.3014 |
2 935.952062 |
2 699.38259 |
3 689.617071 |
6 128.522289 |
6 801.934393 |
7 276.926323 |
10 556.370244 |
12 494.150422 |
10 669.786435 |
| Zapasy |
1 015.574254 |
1 379.595441 |
1 074.542901 |
1 230.162179 |
1 626.513155 |
1 479.226535 |
1 639.357831 |
1 449.172392 |
1 175.828735 |
827.794042 |
1 824.855059 |
3 872.837851 |
3 631.44532 |
4 532.456338 |
6 240.867792 |
7 835.124107 |
9 299.292659 |
9 453.666204 |
| Inwestycje krótkoterminowe |
0.0 |
(9.759818) |
(12.106167) |
(11.923279) |
(11.564368) |
(11.165652) |
(10.766936) |
(98.365555) |
(196.472006) |
0.0 |
(271.702761) |
4.400284 |
1 406.94573 |
2 954.413974 |
3 576.245388 |
6 175.874942 |
6 617.315203 |
6 652.123467 |
| Środki pieniężne i inne aktywa pieniężne |
350.691764 |
898.570635 |
1 258.902607 |
4 028.737394 |
3 816.521472 |
4 921.22221 |
2 950.847971 |
2 614.630646 |
2 289.3014 |
2 935.952062 |
2 699.38259 |
3 685.216786 |
4 721.576558 |
3 847.520419 |
3 700.680935 |
4 380.495302 |
5 876.835218 |
4 017.662968 |
| Należności krótkoterminowe |
442.725534 |
739.183818 |
957.113079 |
1 507.529784 |
1 971.716216 |
2 343.077448 |
1 833.087949 |
1 728.613488 |
1 887.160471 |
1 506.496555 |
3 882.568695 |
6 678.266484 |
6 407.414234 |
6 665.269367 |
7 476.5202 |
9 321.474805 |
7 053.870268 |
11 375.774354 |
| Dług krótkoterminowy |
50.0 |
145.0 |
100.0 |
60.0 |
15.0 |
0.0 |
136.0504 |
97.16972 |
0.0 |
0.0 |
191.0 |
1 026.946942 |
2 262.6355 |
2 502.418782 |
1 277.258336 |
3 407.526634 |
4 894.639083 |
1 411.021921 |
| Zobowiązania krótkoterminowe |
1 985.440108 |
2 769.542138 |
2 823.128234 |
3 656.488383 |
4 044.741242 |
3 536.885823 |
2 901.258035 |
2 563.013297 |
2 394.986729 |
1 961.927856 |
5 415.377616 |
10 995.8632 |
12 282.291815 |
13 644.165155 |
14 039.113449 |
18 984.715469 |
18 924.625202 |
21 104.039722 |
| Rozliczenia międzyokresowe |
374.762777 |
256.590997 |
233.883319 |
492.459056 |
384.087764 |
0.0 |
369.625978 |
286.828196 |
0.0 |
0.0 |
528.119706 |
333.69707 |
3 600.908735 |
4 067.079351 |
4 944.703512 |
3 779.334887 |
4 265.62227 |
0.0 |
| Zobowiązania długoterminowe |
17.368022 |
66.286044 |
370.193132 |
230.05892 |
127.14576 |
104.407249 |
51.117732 |
45.408637 |
37.207122 |
27.441328 |
2 163.902145 |
4 404.146911 |
4 288.059962 |
6 036.419537 |
6 957.915069 |
6 678.1789 |
8 123.062228 |
4 716.385312 |
| 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 |
143.223297 |
353.358691 |
313.057373 |
289.358171 |
270.003747 |
325.967769 |
143.556045 |
111.843455 |
| 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 |
551.704214 |
688.513208 |
1144.198537 |
1250.777155 |
1201.813255 |
1050.084201 |
| Zobowiązania ogółem |
2 002.80813 |
2 835.828182 |
3 193.321366 |
3 886.547303 |
4 171.887002 |
3 641.293072 |
2 952.375767 |
2 608.421934 |
2 432.193851 |
1 989.369184 |
7 579.279761 |
15 400.010112 |
16 570.351777 |
19 680.584693 |
20 997.028518 |
25 662.894369 |
27 047.687431 |
25 820.425035 |
| Kapitał własny |
394.645747 |
875.539514 |
1 496.04622 |
4 995.01815 |
5 874.076969 |
9 160.778415 |
9 518.84873 |
9 432.317484 |
9 502.57321 |
9 674.172644 |
10 800.207562 |
12 290.84468 |
13 142.246742 |
14 033.830606 |
15 650.977639 |
18 638.281208 |
21 881.3283 |
22 745.708366 |
| Udziały mniejszościowe |
58.467545 |
25.379415 |
63.58231 |
145.04151 |
274.542371 |
193.067359 |
163.336076 |
151.475737 |
119.886553 |
84.357381 |
775.100616 |
833.633417 |
902.515485 |
970.035705 |
855.486333 |
831.014231 |
1 503.116285 |
794.908847 |
| Pasywa |
2 455.921423 |
3 736.747112 |
4 752.949896 |
9 026.606963 |
10 320.506342 |
12 995.138847 |
12 634.560573 |
12 192.215155 |
12 054.653614 |
11 747.899208 |
19 154.587939 |
27 690.854793 |
29 712.59852 |
33 714.415299 |
36 648.006158 |
44 301.175578 |
49 174.398206 |
48 566.133402 |
| Inwestycje |
14.08 |
8.08 |
16.584469 |
33.350934 |
74.26115 |
431.078479 |
471.926023 |
818.946338 |
844.007202 |
468.085143 |
538.159937 |
466.314855 |
388.406174 |
1 710.552115 |
1 424.575 |
1 423.86879 |
9 872.674965 |
2 028.155658 |
| Dług (mln) |
50.0 |
195.0 |
373.0 |
183.0 |
80.0 |
49.0 |
136.0504 |
97.16972 |
0.0 |
0.0 |
2 077.137259 |
4 053.108172 |
5 123.62484 |
6 816.932171 |
7 054.110754 |
8 971.724087 |
12 260.688402 |
5 094.101254 |
| Środki pieniężne i inne aktywa pieniężne |
350.691764 |
898.570635 |
1 258.902607 |
4 028.737394 |
3 816.521472 |
4 921.22221 |
2 950.847971 |
2 614.630646 |
2 289.3014 |
2 935.952062 |
2 699.38259 |
3 685.216786 |
4 721.576558 |
3 847.520419 |
3 700.680935 |
4 380.495302 |
5 876.835218 |
4 017.662968 |
| Dług netto |
(300.691764) |
(703.570635) |
(885.902607) |
(3 845.737394) |
(3 736.521472) |
(4 872.22221) |
(2 814.797571) |
(2 517.460926) |
(2 289.3014) |
(2 935.952062) |
(622.245331) |
367.891386 |
402.048282 |
2 969.411752 |
3 353.429819 |
4 591.228785 |
6 383.853184 |
1 076.438286 |
| Ticker |
601717.SS |
601717.SS |
601717.SS |
601717.SS |
601717.SS |
601717.SS |
601717.SS |
601717.SS |
601717.SS |
601717.SS |
601717.SS |
601717.SS |
601717.SS |
601717.SS |
601717.SS |
601717.SS |
601717.SS |
601717.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |