| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
14 064.577476 |
53 869.424842 |
33 275.680528 |
62 021.47984 |
59 578.852712 |
43 329.140226 |
58 358.022005 |
53 845.735978 |
114 944.786265 |
197 072.820653 |
177 637.258732 |
205 864.36511 |
205 779.038152 |
204 090.34689 |
228 736.384297 |
239 107.601376 |
258 354.482199 |
259 604.027406 |
292 959.017732 |
| Aktywa trwałe (mln) |
2 111.081728 |
6 928.633531 |
1 876.30176 |
9 244.529162 |
11 998.600651 |
14 933.624131 |
23 681.761494 |
12 842.519983 |
19 132.349154 |
47 532.480073 |
47 467.881382 |
79 796.003719 |
82 415.445948 |
94 198.342245 |
89 757.921527 |
90 815.532341 |
124 478.80575 |
149 041.44643 |
111 099.931419 |
| Rzeczowe aktywa trwałe netto |
341.912258 |
1 017.067806 |
1 015.951556 |
1 016.356221 |
1 053.822722 |
1 039.444447 |
1 011.68869 |
972.82501 |
943.567171 |
879.371958 |
860.22742 |
830.279161 |
800.043105 |
1 584.586851 |
1 705.366217 |
1 533.795768 |
1 365.812869 |
1 694.878877 |
1 557.990056 |
| Wartość firmy |
0.0 |
9.379958 |
9.379958 |
9.379958 |
9.379958 |
233.013706 |
233.055084 |
233.055084 |
67.392384 |
1 411.782665 |
1 506.745908 |
1 199.674877 |
1 257.045864 |
1 016.192826 |
955.342116 |
928.322333 |
834.717709 |
529.505875 |
540.881584 |
| Wartości niematerialne i prawne |
25.023721 |
26.743165 |
19.080985 |
11.655296 |
9.054472 |
119.337681 |
106.84265 |
157.290056 |
147.3186 |
885.81697 |
761.860014 |
557.702502 |
436.213629 |
314.058497 |
216.240467 |
257.413334 |
215.492376 |
262.917819 |
255.521376 |
| Wartość firmy i wartości niematerialne i prawne |
25.023721 |
36.123124 |
28.460943 |
21.035254 |
18.43443 |
352.351387 |
339.897734 |
390.34514 |
214.710984 |
2 297.599636 |
2 268.605922 |
1 757.377379 |
1 693.259494 |
1 330.251323 |
1 171.582583 |
1 185.735667 |
1 050.210085 |
792.423695 |
796.402961 |
| Należności netto |
0.139834 |
0.0 |
3.149628 |
3.651654 |
34.951968 |
277.480154 |
272.194612 |
1 440.262534 |
1 837.260002 |
3 623.704664 |
3 836.641609 |
5 080.736078 |
3 211.111666 |
3 077.872474 |
2 850.487788 |
1 939.085407 |
1 450.42246 |
41 956.101468 |
45 894.738613 |
| Inwestycje długoterminowe |
1 744.145749 |
5 875.442601 |
831.889261 |
8 207.137687 |
10 926.343499 |
13 541.828297 |
22 330.17507 |
11 479.349832 |
17 974.071 |
44 355.508479 |
44 339.048039 |
77 208.347179 |
79 922.143348 |
91 283.50407 |
86 880.972725 |
88 096.000905 |
122 062.782794 |
86 134.579803 |
141 813.191338 |
| Aktywa obrotowe |
11 207.653542 |
46 572.78137 |
30 778.390861 |
50 470.744082 |
14 004.496298 |
6 821.276236 |
8 836.758822 |
19 327.784265 |
51 571.91499 |
59 944.316934 |
52 889.957894 |
50 826.93676 |
80 373.34751 |
94 312.440637 |
127 061.812055 |
135 403.174351 |
125 046.36078 |
(1e-06) |
181 859.086312 |
| Środki pieniężne i Inwestycje |
11 207.513708 |
46 572.78137 |
30 775.241233 |
50 467.092428 |
13 969.54433 |
6 543.796082 |
8 564.56421 |
17 887.521732 |
49 734.654988 |
56 320.61227 |
49 053.316285 |
45 746.200682 |
77 162.235843 |
91 234.568162 |
124 211.324266 |
133 464.088943 |
123 595.938319 |
21 698.530846 |
137 116.654272 |
| 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 |
53 724.469821 |
78 211.889786 |
66 347.385414 |
56 948.000838 |
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 |
| Środki pieniężne i inne aktywa pieniężne |
11 207.513708 |
46 572.78137 |
30 775.241233 |
50 467.092428 |
13 969.54433 |
6 543.796082 |
8 564.56421 |
17 887.521732 |
49 734.654988 |
56 320.61227 |
49 053.316285 |
45 746.200682 |
77 162.235843 |
91 234.568162 |
124 211.324266 |
133 464.088943 |
123 595.938319 |
21 698.530846 |
137 116.654272 |
| Należności krótkoterminowe |
0.987765 |
2.006685 |
2.412881 |
5.265101 |
4.497536 |
2.878285 |
14.920581 |
223.073359 |
613.877425 |
2 328.850779 |
1 774.012387 |
2 427.108222 |
819.323661 |
1 355.795685 |
1 482.288445 |
876.619031 |
1 228.421244 |
828.113139 |
848.789369 |
| 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 |
35 550.888861 |
36 243.98964 |
44 592.13929 |
55 580.058878 |
70 157.949424 |
0.0 |
| Zobowiązania krótkoterminowe |
0.987765 |
2.006685 |
2.412881 |
5.265101 |
4.497536 |
2.878285 |
14.920581 |
223.073359 |
613.877425 |
2 328.850779 |
1 774.012387 |
2 427.108222 |
819.323661 |
1 355.795685 |
1 482.288445 |
876.619031 |
1 228.421244 |
70 157.949424 |
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 |
0.06489 |
0.945679 |
50.85121 |
44.63556 |
32.468814 |
0.0 |
| Zobowiązania długoterminowe |
151.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 100.0 |
5 415.869 |
12 973.458558 |
45 716.0344 |
53 655.609158 |
74 867.02754 |
84 218.593564 |
70 334.592342 |
77 898.035274 |
77 228.972484 |
1 228.421244 |
120 734.816129 |
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 |
128.461905 |
14.00203 |
18.102801 |
22.872995 |
20.575921 |
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 |
744.847932 |
823.634164 |
710.892361 |
561.40046 |
815.873193 |
0.0 |
| Zobowiązania ogółem |
10 399.234308 |
2.006685 |
2.412881 |
5.265101 |
4.497536 |
2.878285 |
35 448.492763 |
30 239.708084 |
88 324.471886 |
154 649.204965 |
129 000.595812 |
155 841.697409 |
157 021.183733 |
155 071.539082 |
175 541.283454 |
180 512.339237 |
193 570.043664 |
191 708.638749 |
223 735.547803 |
| Kapitał własny |
3 665.343168 |
10 092.633481 |
10 703.572406 |
22 629.05293 |
22 901.118058 |
22 206.003407 |
22 909.529242 |
23 606.027894 |
26 620.314379 |
42 423.615688 |
48 636.66292 |
50 022.667701 |
48 757.854418 |
49 018.807808 |
53 195.100842 |
58 595.262138 |
64 784.438534 |
67 895.388655 |
69 223.469928 |
| Udziały mniejszościowe |
42.178831 |
81.434672 |
155.852294 |
172.499482 |
185.111533 |
729.760928 |
737.050187 |
769.800673 |
811.252061 |
1 941.01724 |
1 440.951678 |
1 446.755376 |
1 554.827757 |
1 574.082968 |
746.221147 |
729.667566 |
779.605097 |
806.780286 |
833.214429 |
| Pasywa |
14 064.577476 |
53 869.424842 |
33 275.680528 |
62 021.47984 |
59 578.852712 |
43 329.140226 |
58 358.022005 |
53 845.735978 |
114 944.786265 |
197 072.820653 |
177 637.258732 |
205 864.36511 |
205 779.038152 |
204 090.34689 |
228 736.384297 |
239 107.601376 |
258 354.482199 |
259 604.027406 |
292 959.017732 |
| Inwestycje |
1 744.145749 |
5 875.442601 |
831.889261 |
8 207.137687 |
10 926.343499 |
13 541.828297 |
22 330.17507 |
11 479.349832 |
17 974.071 |
44 355.508479 |
44 339.048039 |
77 208.347179 |
79 922.143348 |
91 283.50407 |
86 880.972725 |
88 096.000905 |
122 062.782794 |
86 134.579803 |
141 813.191338 |
| Dług (mln) |
151.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 100.0 |
5 415.869 |
12 973.458558 |
45 716.0344 |
53 655.609158 |
74 867.02754 |
84 218.593564 |
70 334.592342 |
77 898.035274 |
77 228.972484 |
69 697.458154 |
112 202.867903 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
11 207.513708 |
46 572.78137 |
30 775.241233 |
50 467.092428 |
13 969.54433 |
6 543.796082 |
8 564.56421 |
17 887.521732 |
49 734.654988 |
56 320.61227 |
49 053.316285 |
45 746.200682 |
77 162.235843 |
91 234.568162 |
124 211.324266 |
133 464.088943 |
123 595.938319 |
21 698.530846 |
137 116.654272 |
| Dług netto |
(11 056.013708) |
(46 572.78137) |
(30 775.241233) |
(50 467.092428) |
(13 969.54433) |
(6 543.796082) |
(6 464.56421) |
(12 471.652732) |
(36 761.19643) |
(10 604.577869) |
4 602.292872 |
29 120.826858 |
7 056.357721 |
(20 899.97582) |
(46 313.288992) |
(56 235.116459) |
(53 898.480165) |
90 504.337057 |
(137 116.654272) |
| Ticker |
601788.SS |
601788.SS |
601788.SS |
601788.SS |
601788.SS |
601788.SS |
601788.SS |
601788.SS |
601788.SS |
601788.SS |
601788.SS |
601788.SS |
601788.SS |
601788.SS |
601788.SS |
601788.SS |
601788.SS |
601788.SS |
601788.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |