| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
7 522.098248 |
8 520.148087 |
10 328.100979 |
14 423.299121 |
15 148.63845 |
16 880.415614 |
18 705.75218 |
20 753.655346 |
25 303.44149 |
26 911.02215 |
31 394.556074 |
31 709.98389 |
31 197.420733 |
30 023.490487 |
28 299.064577 |
27 671.293014 |
26 435.041272 |
21 172.865094 |
| Aktywa trwałe (mln) |
2 964.781718 |
2 962.526307 |
4 594.750085 |
4 450.680528 |
4 739.223783 |
5 431.320106 |
7 085.128896 |
8 624.091618 |
11 868.800276 |
12 444.203181 |
13 148.061655 |
13 327.590495 |
13 087.163489 |
11 542.385801 |
11 740.148367 |
11 739.198488 |
10 633.171333 |
8 850.263492 |
| Rzeczowe aktywa trwałe netto |
1 945.533864 |
1 900.632402 |
2 122.79558 |
2 154.584673 |
2 482.94803 |
3 072.56875 |
3 649.449156 |
3 853.884907 |
4 814.588972 |
5 380.957268 |
5 675.043747 |
5 964.858055 |
5 472.8987 |
5 386.303685 |
5 456.32704 |
5 732.222244 |
5 408.730405 |
4 301.892183 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
32.737135 |
34.799692 |
34.805198 |
34.464843 |
34.581834 |
35.273694 |
33.549842 |
3.019865 |
3.019865 |
3.019865 |
3.019865 |
3.019865 |
3.019865 |
| Wartości niematerialne i prawne |
55.119531 |
42.1021 |
1 420.3931 |
1 387.714668 |
1 398.175857 |
1 455.489091 |
2 159.048907 |
3 029.635082 |
3 462.917837 |
4 202.394027 |
4 550.175357 |
4 387.006243 |
4 361.290627 |
2 577.774544 |
2 470.965403 |
2 407.476105 |
1 978.9329 |
1 438.023671 |
| Wartość firmy i wartości niematerialne i prawne |
55.119531 |
42.1021 |
1 420.3931 |
1 387.714668 |
1 398.175857 |
1 488.226226 |
2 193.848599 |
3 064.44028 |
3 497.38268 |
4 236.975861 |
4 585.449051 |
4 420.556085 |
4 364.310493 |
2 580.79441 |
2 473.985269 |
2 410.495971 |
1 981.952766 |
1 441.043536 |
| Należności netto |
1 129.460716 |
1 053.028667 |
1 172.575636 |
1 354.87269 |
2 122.550907 |
3 614.270036 |
3 660.924062 |
3 990.295279 |
3 671.569174 |
5 131.430018 |
6 662.887649 |
6 781.276197 |
6 866.283705 |
7 695.775644 |
5 962.573573 |
5 693.239497 |
4 649.145028 |
3 650.85284 |
| Inwestycje długoterminowe |
209.146671 |
121.097668 |
186.041701 |
145.122228 |
134.224043 |
126.865161 |
503.268033 |
912.20745 |
2 055.710991 |
1 693.581423 |
886.287358 |
936.708624 |
872.880633 |
850.659699 |
857.907177 |
715.172849 |
2 147.40842 |
567.361268 |
| Aktywa obrotowe |
4 557.31653 |
5 557.621781 |
5 733.350895 |
9 972.618594 |
10 409.414667 |
11 449.095508 |
11 620.623284 |
12 129.563728 |
13 434.641214 |
14 466.818969 |
18 246.494419 |
18 382.393395 |
18 110.257244 |
18 481.104686 |
16 558.916209 |
15 932.094526 |
15 801.869939 |
12 322.601601 |
| Środki pieniężne i Inwestycje |
958.517126 |
1 422.520671 |
1 805.263892 |
5 714.231187 |
4 803.437633 |
4 539.495252 |
4 400.126884 |
4 434.67394 |
5 715.50163 |
6 059.347121 |
6 559.157245 |
6 221.710236 |
7 320.276761 |
7 138.179983 |
6 653.934178 |
5 489.611392 |
6 776.250161 |
5 606.83105 |
| Zapasy |
2 467.988252 |
3 081.246696 |
2 754.68562 |
2 902.68897 |
3 452.600379 |
3 201.108419 |
3 154.421405 |
3 617.090964 |
3 908.735474 |
3 157.827089 |
4 867.94226 |
5 199.448846 |
3 721.085389 |
3 441.49741 |
3 784.538667 |
4 600.052752 |
4 133.65235 |
2 623.357182 |
| Inwestycje krótkoterminowe |
0.101193 |
0.061196 |
0.097594 |
0.096673 |
0.078017 |
0.084787 |
(389.206152) |
(753.516937) |
(1 902.365603) |
(1 544.7251) |
(668.755479) |
(656.214211) |
87.259671 |
62.44064 |
48.290423 |
40.160774 |
0.630009 |
0.630009 |
| Środki pieniężne i inne aktywa pieniężne |
958.415933 |
1 422.459475 |
1 805.166298 |
5 714.134515 |
4 803.359617 |
4 539.410465 |
4 400.126884 |
4 434.67394 |
5 715.50163 |
6 059.347121 |
6 559.157245 |
6 221.710236 |
7 233.01709 |
7 075.739343 |
6 605.643755 |
5 449.450617 |
6 775.620151 |
5 606.201041 |
| Należności krótkoterminowe |
1 561.735764 |
1 593.607178 |
1 469.3307 |
1 412.319105 |
1 942.076228 |
2 202.317709 |
2 442.296326 |
2 546.01344 |
3 007.489364 |
3 046.93559 |
3 523.086476 |
3 629.896014 |
3 669.590502 |
3 766.899213 |
3 271.470117 |
4 501.160587 |
3 512.854899 |
1 947.548087 |
| Dług krótkoterminowy |
327.515968 |
246.349169 |
291.74 |
261.1 |
393.095742 |
752.95698 |
1 104.104504 |
2 086.863927 |
462.428615 |
381.591582 |
261.512945 |
752.263338 |
1 665.06902 |
555.795266 |
2 993.928092 |
968.009315 |
1 232.339396 |
440.18633 |
| Zobowiązania krótkoterminowe |
3 731.249205 |
4 353.273215 |
4 073.996307 |
3 789.246664 |
4 018.897675 |
4 908.32389 |
5 776.71049 |
6 791.844637 |
6 074.632806 |
6 634.615821 |
6 412.03577 |
7 041.072522 |
8 366.435165 |
7 201.962218 |
9 171.922477 |
8 462.818803 |
7 288.821103 |
6 977.938966 |
| Rozliczenia międzyokresowe |
1 173.844966 |
1 227.920089 |
1 115.691681 |
933.550676 |
893.693518 |
967.030421 |
1 381.776558 |
1 453.528949 |
1 852.012584 |
2 342.619154 |
2 173.38959 |
895.607344 |
2 405.02927 |
2 617.825099 |
2 787.387629 |
1 471.911714 |
1 236.910574 |
0.0 |
| Zobowiązania długoterminowe |
2 274.90464 |
2 250.918135 |
2 067.223199 |
1 909.312467 |
1 800.72156 |
1 721.108513 |
1 776.66252 |
1 740.239859 |
6 146.475176 |
6 123.066458 |
5 967.090928 |
6 551.813028 |
4 743.25552 |
5 631.599776 |
2 260.863638 |
2 177.350562 |
1 945.914421 |
1 679.978113 |
| Rezerwy z tytułu odroczonego podatku |
53.14995 |
86.157166 |
98.592004 |
87.472685 |
84.826799 |
87.55027 |
84.218885 |
73.393148 |
72.46172 |
33.827784 |
32.6984 |
31.416366 |
26.042361 |
22.582036 |
19.324846 |
20.594124 |
10.915404 |
9.428704 |
| 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 |
1.45322 |
78.376298 |
43.30704 |
22.571882 |
13.865892 |
10.2978 |
| Zobowiązania ogółem |
6 006.153845 |
6 604.19135 |
6 141.219506 |
5 698.559131 |
5 819.619235 |
6 629.432403 |
7 553.37301 |
8 532.084496 |
12 221.107981 |
12 757.682279 |
12 379.126698 |
13 592.885551 |
13 109.690685 |
12 833.561994 |
11 432.786116 |
10 640.169365 |
9 234.735525 |
8 657.91708 |
| Kapitał własny |
1 504.954623 |
1 915.956737 |
4 186.881473 |
8 724.73999 |
9 309.069277 |
10 053.251227 |
10 878.230382 |
11 931.150606 |
12 833.750157 |
13 947.823018 |
18 804.719061 |
18 117.098338 |
18 087.730046 |
17 189.928492 |
16 866.27846 |
17 031.123648 |
17 038.839924 |
12 514.948013 |
| Udziały mniejszościowe |
10.98978 |
0.0 |
0.0 |
0.0 |
19.949938 |
197.731984 |
274.148787 |
290.420244 |
248.583352 |
205.516853 |
210.710314 |
167.325882 |
110.920462 |
114.032718 |
(48.278076) |
0.477622 |
(65.174646) |
(98.740594) |
| Pasywa |
7 522.098248 |
8 520.148087 |
10 328.100979 |
14 423.299121 |
15 148.63845 |
16 880.415614 |
18 705.75218 |
20 753.655346 |
25 303.44149 |
26 911.02215 |
31 394.556074 |
31 709.98389 |
31 197.420733 |
30 023.490487 |
28 299.064577 |
27 671.293014 |
26 435.041272 |
21 172.865094 |
| Inwestycje |
209.247864 |
121.158864 |
186.139295 |
145.218901 |
134.30206 |
126.949948 |
114.061882 |
158.690513 |
153.345389 |
148.856323 |
217.53188 |
280.494413 |
960.140305 |
913.100339 |
906.1976 |
755.333624 |
2 148.038429 |
567.991277 |
| Dług (mln) |
396.975968 |
332.349169 |
365.74 |
350.1 |
403.095742 |
754.95698 |
1 106.104504 |
2 086.863927 |
4 965.197693 |
5 029.915662 |
4 929.053388 |
5 785.749411 |
5 266.31347 |
5 510.667729 |
4 626.238892 |
2 552.091828 |
2 800.475913 |
1 456.362124 |
| Środki pieniężne i inne aktywa pieniężne |
958.415933 |
1 422.459475 |
1 805.166298 |
5 714.134515 |
4 803.359617 |
4 539.410465 |
4 400.126884 |
4 434.67394 |
5 715.50163 |
6 059.347121 |
6 559.157245 |
6 221.710236 |
7 233.01709 |
7 075.739343 |
6 605.643755 |
5 449.450617 |
6 775.620151 |
5 606.201041 |
| Dług netto |
(561.439965) |
(1 090.110306) |
(1 439.426298) |
(5 364.034515) |
(4 400.263875) |
(3 784.453486) |
(3 294.02238) |
(2 347.810014) |
(750.303937) |
(1 029.431459) |
(1 630.103857) |
(435.960825) |
(1 966.70362) |
(1 565.071614) |
(1 979.404863) |
(2 897.358789) |
(3 975.144238) |
(4 149.838917) |
| Ticker |
601718.SS |
601718.SS |
601718.SS |
601718.SS |
601718.SS |
601718.SS |
601718.SS |
601718.SS |
601718.SS |
601718.SS |
601718.SS |
601718.SS |
601718.SS |
601718.SS |
601718.SS |
601718.SS |
601718.SS |
601718.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |