| Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
218 885.135 |
260 597.922 |
292 657.521 |
343 887.057 |
389 385.524 |
421 670.301 |
476 051.912 |
528 862.588 |
664 351.125 |
783 156.193 |
869 004.776 |
| Aktywa trwałe (mln) |
70 724.847 |
75 720.815 |
79 928.487 |
101 557.665 |
131 792.572 |
156 993.321 |
186 640.025 |
218 926.771 |
285 598.318 |
357 086.223 |
421 700.126 |
| Rzeczowe aktywa trwałe netto |
34 277.074 |
35 836.473 |
37 831.065 |
39 083.938 |
44 043.84 |
48 066.122 |
50 636.522 |
51 059.222 |
64 158.886 |
87 807.638 |
116 695.024 |
| Wartość firmy |
725.467 |
779.958 |
1 287.918 |
1 375.11 |
1 576.496 |
1 575.8 |
2 140.397 |
2 161.575 |
2 198.256 |
2 626.544 |
2 624.844 |
| Wartości niematerialne i prawne |
16 067.043 |
16 340.558 |
15 907.75 |
23 433.96 |
34 930.517 |
42 181.7 |
52 396.645 |
66 124.773 |
65 788.41 |
0.0 |
95 623.512 |
| Wartość firmy i wartości niematerialne i prawne |
16 792.51 |
17 120.516 |
17 195.668 |
24 809.07 |
36 507.013 |
43 757.5 |
54 537.042 |
68 286.348 |
67 986.666 |
2 626.544 |
98 248.356 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
101 804.307 |
140 733.668 |
189 739.823 |
238 907.203 |
243 009.965 |
232 737.981 |
| Inwestycje długoterminowe |
7 350.65 |
9 980.826 |
11 137.626 |
15 396.201 |
19 654.297 |
25 469.272 |
34 255.83 |
45 147.951 |
46 299.498 |
176 847.357 |
67 914.65 |
| Aktywa obrotowe |
148 160.288 |
184 877.107 |
212 729.034 |
242 329.392 |
257 592.952 |
264 676.98 |
289 411.887 |
309 935.817 |
378 752.807 |
426 069.97 |
447 304.65 |
| Środki pieniężne i Inwestycje |
30 812.502 |
48 317.422 |
49 185.24 |
48 462.808 |
50 197.26 |
46 650.69 |
53 556.099 |
61 490.519 |
78 386.159 |
77 710.17 |
91 583.197 |
| Zapasy |
28 257.262 |
28 862.314 |
35 802.541 |
54 794.914 |
60 554.934 |
61 952.599 |
61 529.312 |
58 609.378 |
61 381.16 |
67 957.77 |
74 877.095 |
| Inwestycje krótkoterminowe |
2 055.926 |
1 080.49 |
2 411.155 |
762.971 |
2 554.107 |
4 026.111 |
3 694.855 |
3 191.421 |
5 282.317 |
421.629 |
420.989 |
| Środki pieniężne i inne aktywa pieniężne |
28 756.576 |
47 236.932 |
46 774.085 |
47 699.837 |
47 643.153 |
42 624.579 |
49 861.244 |
58 299.098 |
73 103.842 |
77 288.541 |
91 162.208 |
| Należności krótkoterminowe |
51 535.711 |
62 459.066 |
74 361.988 |
90 139.818 |
94 294.218 |
104 390.647 |
113 564.004 |
135 150.941 |
168 062.447 |
203 325.386 |
188 538.218 |
| Dług krótkoterminowy |
23 912.175 |
35 889.395 |
34 092.146 |
49 202.626 |
55 956.899 |
35 364.293 |
44 485.639 |
27 064.424 |
57 893.6 |
98 068.953 |
80 606.637 |
| Zobowiązania krótkoterminowe |
131 207.283 |
151 934.694 |
163 742.226 |
204 337.089 |
226 312.823 |
224 982.038 |
253 102.322 |
270 521.909 |
341 558.021 |
417 008.55 |
437 229.753 |
| Rozliczenia międzyokresowe |
793.688 |
952.058 |
1 323.432 |
1 441.301 |
1 505.72 |
52 490.798 |
58 832.766 |
102 747.995 |
60 471.657 |
70 110.341 |
0.0 |
| Zobowiązania długoterminowe |
43 676.333 |
47 870.856 |
54 926.296 |
59 694.258 |
67 908.845 |
83 397.911 |
85 020.733 |
108 606.679 |
155 306.889 |
186 792.957 |
225 945.944 |
| Rezerwy z tytułu odroczonego podatku |
1 032.059 |
1 041.467 |
964.669 |
908.608 |
1 142.352 |
1 119.297 |
1 344.089 |
1 518.085 |
1 595.761 |
2 272.998 |
2 106.07 |
| Zobowiązania z tytułu leasingu |
706.612 |
507.878 |
300.469 |
0.902 |
0.0 |
1146.457 |
893.871 |
1121.822 |
1963.619 |
3121.594 |
2720.892 |
| Zobowiązania ogółem |
174 883.616 |
199 805.55 |
218 668.522 |
264 031.347 |
294 221.668 |
308 379.949 |
338 123.055 |
379 128.588 |
496 864.91 |
603 801.507 |
663 175.697 |
| Kapitał własny |
28 115.913 |
42 975.732 |
54 493.292 |
57 173.435 |
95 163.856 |
113 290.352 |
137 928.857 |
149 734.0 |
167 486.215 |
178 752.879 |
205 829.079 |
| Udziały mniejszościowe |
15 885.606 |
17 816.64 |
19 495.707 |
22 682.275 |
25 131.172 |
31 245.59 |
38 527.506 |
55 535.32 |
65 592.554 |
77 788.142 |
89 817.898 |
| Pasywa |
218 885.135 |
260 597.922 |
292 657.521 |
343 887.057 |
389 385.524 |
421 670.301 |
476 051.912 |
528 862.588 |
664 351.125 |
783 156.193 |
869 004.776 |
| Inwestycje |
9 406.576 |
11 061.316 |
13 548.781 |
16 159.172 |
22 208.404 |
29 495.383 |
37 950.685 |
48 339.372 |
51 581.815 |
177 268.986 |
68 335.639 |
| Dług (mln) |
56 448.049 |
71 907.641 |
78 360.272 |
96 892.399 |
111 988.583 |
107 186.688 |
118 052.595 |
124 097.023 |
201 780.746 |
274 817.452999 |
290 336.465 |
| Środki pieniężne i inne aktywa pieniężne |
28 756.576 |
47 236.932 |
46 774.085 |
47 699.837 |
47 643.153 |
42 624.579 |
49 861.244 |
58 299.098 |
73 103.842 |
77 288.541 |
91 162.208 |
| Dług netto |
27 691.473 |
24 670.709 |
31 586.187 |
49 192.562 |
64 345.43 |
64 562.109 |
68 191.351 |
65 797.925 |
128 676.904 |
197 528.911999 |
199 174.257 |
| Ticker |
601868.SS |
601868.SS |
601868.SS |
601868.SS |
601868.SS |
601868.SS |
601868.SS |
601868.SS |
601868.SS |
601868.SS |
601868.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |