| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
2 568.549196 |
2 335.869486 |
2 702.693805 |
3 006.830167 |
4 588.775982 |
4 808.960462 |
5 357.769362 |
6 249.287736 |
7 208.146403 |
7 925.96462 |
11 013.598647 |
12 287.964277 |
13 170.880326 |
14 075.273163 |
14 677.012182 |
16 914.457474 |
17 505.478102 |
18 862.588469 |
19 293.199218 |
| Aktywa trwałe (mln) |
1 178.079038 |
997.497486 |
1 006.212577 |
994.319671 |
969.964721 |
1 314.135715 |
1 111.325666 |
1 559.896587 |
1 356.44781 |
1 933.805364 |
2 313.204645 |
2 770.455286 |
3 283.95163 |
3 597.168148 |
3 865.73239 |
4 753.113574 |
4 774.156476 |
4 992.402839 |
4 485.675979 |
| Rzeczowe aktywa trwałe netto |
745.219113 |
640.393928 |
661.810543 |
539.060757 |
543.276472 |
540.991209 |
565.765068 |
564.408499 |
564.498536 |
584.509034 |
661.438476 |
723.200547 |
871.215245 |
921.59268 |
990.919308 |
1 994.052156 |
1 867.699239 |
1 960.004928 |
1 791.586077 |
| Wartość firmy |
0.0 |
0.0 |
2.61 |
2.61 |
2.61 |
36.745494 |
36.745494 |
36.745494 |
36.745494 |
146.411165 |
149.631345 |
146.411165 |
133.543486 |
133.543486 |
23.877815 |
23.877815 |
23.877815 |
23.877815 |
23.877815 |
| Wartości niematerialne i prawne |
395.904245 |
336.095249 |
328.451485 |
316.501342 |
306.72567 |
293.854831 |
284.067735 |
345.66631 |
330.174452 |
312.608389 |
342.886195 |
280.597559 |
267.173718 |
260.082037 |
246.877398 |
248.450823 |
232.767834 |
222.882689 |
209.28488 |
| Wartość firmy i wartości niematerialne i prawne |
395.904245 |
336.095249 |
331.061485 |
319.111342 |
309.33567 |
330.600325 |
320.813228 |
382.411804 |
366.919945 |
459.019555 |
492.51754 |
427.008724 |
400.717205 |
393.625523 |
270.755214 |
272.328638 |
256.645649 |
246.760504 |
233.162695 |
| Należności netto |
284.998388 |
281.528793 |
307.353622 |
419.572032 |
398.314741 |
263.837792 |
339.09411 |
584.901506 |
1 038.762525 |
1 141.98579 |
996.903001 |
1 844.851909 |
1 976.534894 |
1 611.630568 |
1 401.516012 |
1 115.259982 |
1 380.008832 |
993.878978 |
1 226.126262 |
| Inwestycje długoterminowe |
25.264137 |
(0.872381) |
(7.226187) |
(6.593932) |
(16.572823) |
316.806944 |
55.179051 |
311.327882 |
(23.538242) |
416.126603 |
890.639648 |
1 374.786151 |
1 997.061849 |
668.161095 |
1 679.106725 |
1 401.63903 |
2 149.481354 |
2 268.823177 |
0.0 |
| Aktywa obrotowe |
1 390.470157 |
1 338.371999 |
1 696.481228 |
2 012.510496 |
3 618.811261 |
3 494.824747 |
4 246.443695 |
4 689.391149 |
5 851.698593 |
5 992.159256 |
8 700.394002 |
9 517.508991 |
9 886.928696 |
10 478.105014 |
10 811.279791 |
12 161.343899 |
12 731.321626 |
13 870.185629 |
14 807.523238 |
| Środki pieniężne i Inwestycje |
903.638528 |
921.753331 |
1 210.681624 |
1 430.859202 |
2 994.361135 |
2 504.498266 |
2 284.889973 |
2 486.555175 |
3 081.996972 |
3 458.863172 |
5 602.076304 |
4 524.973081 |
5 974.163233 |
7 176.602598 |
7 561.436357 |
8 298.37654 |
9 327.298441 |
10 676.665219 |
11 495.080623 |
| Zapasy |
171.833242 |
166.378081 |
196.684468 |
184.958375 |
225.525438 |
348.281009 |
351.559289 |
717.801829 |
668.880724 |
788.720242 |
958.363823 |
1 239.541795 |
1 202.824846 |
1 496.16772 |
1 520.823472 |
2 432.738596 |
1 840.149393 |
1 651.278289 |
1 524.38882 |
| Inwestycje krótkoterminowe |
11.513982 |
21.88069 |
20.566737 |
23.183413 |
21.019697 |
19.015998 |
21.084495 |
20.113859 |
308.620319 |
214.235824 |
106.003288 |
109.842785 |
(170.071421) |
1 426.490351 |
555.46665 |
678.447479 |
203.09726 |
0.0 |
2 202.551323 |
| Środki pieniężne i inne aktywa pieniężne |
892.124545 |
899.872641 |
1 190.114887 |
1 407.675789 |
2 973.341438 |
2 485.482268 |
2 263.805478 |
2 466.441315 |
2 773.376653 |
3 244.627348 |
5 496.073016 |
4 415.130296 |
5 974.163233 |
5 750.112247 |
7 005.969706 |
7 619.92906 |
9 124.201181 |
10 676.665219 |
11 495.080623 |
| Należności krótkoterminowe |
759.026455 |
589.226068 |
800.017421 |
882.899333 |
930.260406 |
855.73587 |
907.426335 |
1 384.461943 |
1 526.187657 |
1 404.283091 |
1 381.688127 |
1 720.764828 |
1 803.389556 |
2 133.618424 |
2 221.199886 |
2 725.067988 |
2 867.105964 |
2 944.408715 |
2 083.635629 |
| Dług krótkoterminowy |
0.0 |
50.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.148816 |
0.0 |
0.0 |
0.0 |
26.13 |
0.0 |
0.0 |
28.153108 |
160.272402 |
329.133931 |
446.14826 |
1 548.272807 |
2 033.57581 |
| Zobowiązania krótkoterminowe |
993.385407 |
869.989127 |
984.134731 |
1 055.568364 |
1 113.989259 |
1 026.725838 |
1 172.61276 |
1 576.419828 |
1 982.523269 |
1 992.144271 |
2 189.922452 |
2 611.520273 |
2 769.449312 |
3 282.12929 |
3 716.402734 |
4 746.92794 |
5 264.649645 |
6 043.577383 |
6 945.70819 |
| Rozliczenia międzyokresowe |
0.0 |
210.163813 |
0.0 |
0.0 |
0.0 |
0.0 |
71.328734 |
0.0 |
0.0 |
0.0 |
358.956436 |
0.0 |
0.0 |
571.987255 |
1 232.358429 |
1 574.553527 |
1 067.370524 |
26.77456 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
4.0 |
6.416712 |
5.220264 |
3.61006 |
3.067928 |
17.202214 |
69.367127 |
103.075109 |
107.308172 |
130.354792 |
152.871999 |
261.347442 |
1 121.442707 |
903.880537 |
921.447239 |
721.814886 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.618025 |
2.201903 |
1.781856 |
1.391549 |
18.048877 |
0.027798 |
0.030739 |
1e-06 |
74.777995 |
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 |
0.0 |
949.089516 |
855.456153 |
724.223551 |
811.485544 |
564.354208 |
| Zobowiązania ogółem |
993.385407 |
869.989127 |
984.134731 |
1 059.568364 |
1 120.405971 |
1 031.946102 |
1 176.22282 |
1 579.487756 |
1 999.725483 |
2 061.511397 |
2 292.997561 |
2 718.828445 |
2 899.804105 |
3 435.001289 |
3 977.750177 |
5 868.370648 |
6 168.530182 |
6 965.024625 |
7 667.523076 |
| Kapitał własny |
1 573.89683 |
1 465.880359 |
1 711.559074 |
1 943.924826 |
3 443.826212 |
3 748.978909 |
4 137.581322 |
4 619.546788 |
5 151.749298 |
5 738.478173 |
8 551.229175 |
9 312.834318 |
10 271.07622 |
10 640.271873 |
10 699.262004 |
11 046.086824 |
11 336.947919 |
11 897.563843 |
11 625.676141 |
| Udziały mniejszościowe |
1.266959 |
0.0 |
7.0 |
3.336978 |
24.543799 |
28.03545 |
43.965219 |
50.253191 |
56.671622 |
125.97505 |
169.371911 |
256.301514 |
251.00325 |
294.162879 |
94.517802 |
119.903383 |
140.621285 |
164.392259 |
158.737798 |
| Pasywa |
2 568.549196 |
2 335.869486 |
2 702.693805 |
3 006.830167 |
4 588.775982 |
4 808.960462 |
5 357.769362 |
6 249.287736 |
7 208.146403 |
7 925.96462 |
11 013.598647 |
12 287.964277 |
13 170.880326 |
14 075.273163 |
14 677.012182 |
16 914.457474 |
17 505.478102 |
18 862.588469 |
19 293.199218 |
| Inwestycje |
36.778119 |
21.008309 |
13.34055 |
16.589481 |
4.446874 |
335.822942 |
76.263546 |
331.441741 |
285.082077 |
630.362428 |
996.642936 |
1 484.628936 |
1 826.990429 |
2 094.651446 |
2 234.573375 |
2 080.08651 |
2 352.578614 |
2 268.823178 |
2 202.551324 |
| Dług (mln) |
0.0 |
50.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.148816 |
0.0 |
0.0 |
0.0 |
26.13 |
0.0 |
24.746961 |
24.746961 |
245.272402 |
1 259.590084 |
1 170.371811 |
2 088.523391 |
2 597.930018 |
| Środki pieniężne i inne aktywa pieniężne |
892.124545 |
899.872641 |
1 190.114887 |
1 407.675789 |
2 973.341438 |
2 485.482268 |
2 263.805478 |
2 466.441315 |
2 773.376653 |
3 244.627348 |
5 496.073016 |
4 415.130296 |
5 974.163233 |
5 750.112247 |
7 005.969706 |
7 619.92906 |
9 124.201181 |
10 676.665219 |
11 495.080623 |
| Dług netto |
(892.124545) |
(849.872641) |
(1 190.114887) |
(1 407.675789) |
(2 973.341438) |
(2 485.482268) |
(2 263.656662) |
(2 466.441315) |
(2 773.376653) |
(3 244.627348) |
(5 469.943016) |
(4 415.130296) |
(5 949.416272) |
(5 725.365286) |
(6 760.697304) |
(6 360.338976) |
(7 953.82937) |
(8 452.524347) |
(8 897.150604) |
| Ticker |
601801.SS |
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601801.SS |
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| Waluta |
CNY |
CNY |
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