| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
11 058.35686 |
8 760.128273 |
15 256.402006 |
17 091.800307 |
12 658.111952 |
13 205.803688 |
15 886.20762 |
35 151.225709 |
55 490.018738 |
53 737.245553 |
52 920.373669 |
56 974.96637 |
67 404.021579 |
91 090.425248 |
125 251.206438 |
136 961.354538 |
145 527.686507 |
154 085.739578 |
| Aktywa trwałe (mln) |
1 488.554549 |
617.591656 |
941.981894 |
1 208.699048 |
1 642.439718 |
2 023.397582 |
1 811.126775 |
3 788.234496 |
7 430.087644 |
12 383.047488 |
16 255.078816 |
22 326.641478 |
23 362.437108 |
31 067.305279 |
48 169.499929 |
47 536.089403 |
102 401.538216 |
41 617.106891 |
| Rzeczowe aktywa trwałe netto |
236.117449 |
306.498764 |
331.010314 |
349.358899 |
341.205487 |
311.75893 |
282.435825 |
966.771944 |
983.801656 |
1 002.142983 |
956.865961 |
920.807249 |
886.042816 |
895.090037 |
1 377.720328 |
1 341.012979 |
1 328.958739 |
1 255.3708 |
| Wartość firmy |
19.845343 |
19.845343 |
19.845343 |
19.845343 |
19.845343 |
19.845343 |
19.845343 |
19.845343 |
19.845343 |
19.845343 |
19.845343 |
19.845342 |
19.845342 |
19.845342 |
19.845342 |
19.845342 |
19.845342 |
19.845342 |
| Wartości niematerialne i prawne |
13.814208 |
13.859894 |
17.349859 |
23.889762 |
31.720278 |
32.670154 |
38.116268 |
45.61143 |
51.607206 |
52.856485 |
60.342066 |
81.773167 |
99.412086 |
123.895001 |
222.324551 |
239.550471 |
267.28875 |
255.504129 |
| Wartość firmy i wartości niematerialne i prawne |
33.659551 |
33.705236 |
37.195201 |
43.735104 |
51.565621 |
52.515497 |
57.961611 |
65.456772 |
71.452549 |
72.701828 |
80.187408 |
101.61851 |
119.257429 |
143.740344 |
242.169893 |
259.395814 |
287.134092 |
275.349472 |
| Należności netto |
0.0 |
4.650694 |
13.777715 |
32.472671 |
80.582674 |
84.639712 |
145.236456 |
207.023814 |
338.858778 |
447.442732 |
555.008685 |
826.734372 |
109.336569 |
269.275363 |
319.149822 |
304.801238 |
25 322.990617 |
27 848.466187 |
| Inwestycje długoterminowe |
1 218.77755 |
277.387656 |
573.776379 |
815.605045 |
1 249.66861 |
1 659.123156 |
1 470.729339 |
2 756.00578 |
6 374.833439 |
11 308.202677 |
15 218.025447 |
21 304.215718 |
22 357.136862 |
30 028.474897 |
46 549.609706 |
45 935.68061 |
51 053.582293 |
56 126.798461 |
| Aktywa obrotowe |
9 508.29368 |
8 079.185031 |
14 205.201489 |
15 637.327505 |
10 564.464766 |
3 034.727133 |
6 277.254309 |
15 925.602701 |
17 452.73298 |
16 205.494579 |
13 514.109307 |
25 870.742512 |
35 024.406973 |
48 938.990657 |
67 916.936541 |
78 829.790636 |
(1e-06) |
112 468.632686 |
| Środki pieniężne i Inwestycje |
9 508.29368 |
8 074.534338 |
14 191.423774 |
15 604.854834 |
10 483.882092 |
2 950.087421 |
6 132.017853 |
15 718.578887 |
17 113.874201 |
15 758.051847 |
12 959.100622 |
25 044.008139 |
34 915.070403 |
48 669.715293 |
67 597.786719 |
78 524.989397 |
8 332.618631 |
84 972.212937 |
| 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 |
329.704328 |
368.020116 |
369.268335 |
603.909423 |
1 303.881815 |
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 |
| Środki pieniężne i inne aktywa pieniężne |
9 508.29368 |
8 074.534338 |
14 191.423774 |
15 604.854834 |
10 483.882092 |
2 950.087421 |
6 132.017853 |
15 718.578887 |
17 113.874201 |
15 758.051847 |
12 959.100622 |
25 044.008139 |
34 915.070403 |
48 669.715293 |
67 597.786719 |
78 524.989397 |
8 332.618631 |
84 972.212937 |
| Należności krótkoterminowe |
0.045612 |
0.045612 |
0.045644 |
0.045612 |
4.509007 |
1.888547 |
15.342864 |
85.010671 |
416.864825 |
286.666597 |
344.224698 |
297.593308 |
45.576626 |
109.020239 |
372.137411 |
190.429885 |
694.597039 |
576.487358 |
| 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 |
15 827.200369 |
24 489.89297 |
41 134.861189 |
32 125.883381 |
31 849.719508 |
0.0 |
| Zobowiązania krótkoterminowe |
0.045612 |
0.045612 |
0.045644 |
0.045612 |
4.509007 |
1.888547 |
15.342864 |
85.010671 |
416.864825 |
286.666597 |
344.224698 |
297.593308 |
45.576626 |
109.020239 |
372.137411 |
190.429885 |
32 544.316547 |
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 |
(15 781.623743) |
79.230819 |
204.214213 |
161.381112 |
104.000424 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 310.0 |
4 323.57 |
11 716.1 |
13 728.34 |
10 912.8 |
15 351.55 |
21 133.915917 |
22 914.995337 |
27 503.415442 |
190.429885 |
85 079.996045 |
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 |
78.034685 |
146.624859 |
225.682916 |
214.200384 |
76.633598 |
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 |
328.88538 |
360.216301 |
324.351632 |
326.77041 |
0.0 |
| Zobowiązania ogółem |
8 103.028817 |
5 895.872626 |
12 054.491307 |
13 279.390548 |
7 482.526507 |
7 858.450478 |
10 132.359703 |
28 595.677247 |
47 040.902478 |
44 171.746651 |
39 406.482435 |
43 310.799334 |
52 548.38157 |
71 741.242223 |
101 414.356393 |
109 652.561472 |
117 256.485964 |
117 561.353377 |
| Kapitał własny |
2 955.328043 |
2 864.255648 |
3 201.910699 |
3 812.409759 |
5 175.585445 |
5 347.353211 |
5 753.847917 |
6 555.548462 |
8 444.235955 |
9 565.498902 |
13 513.891234 |
13 664.167036 |
14 855.640009 |
19 349.183024 |
23 836.850045 |
27 308.793066 |
28 271.200542 |
36 524.386201 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.880304 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 183.48981 |
1 254.782317 |
1 331.581169 |
| Pasywa |
11 058.35686 |
8 760.128273 |
15 256.402006 |
17 091.800307 |
12 658.111952 |
13 205.803688 |
15 886.20762 |
35 151.225709 |
55 490.018738 |
53 737.245553 |
52 920.373669 |
56 974.96637 |
67 404.021579 |
91 090.425248 |
125 251.206438 |
136 961.354538 |
145 527.686507 |
154 085.739578 |
| Inwestycje |
1 218.77755 |
277.387656 |
573.776379 |
815.605045 |
1 249.66861 |
1 659.123156 |
1 470.729339 |
2 756.00578 |
6 374.833439 |
11 308.202677 |
15 218.025447 |
21 304.215718 |
22 357.136862 |
30 028.474897 |
46 549.609706 |
45 935.68061 |
51 053.582293 |
56 126.798461 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 310.0 |
4 323.57 |
11 716.1 |
13 728.34 |
10 912.8 |
15 351.55 |
21 133.915917 |
22 914.995337 |
27 503.415442 |
26 514.575194 |
57 222.702254 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
9 508.29368 |
8 074.534338 |
14 191.423774 |
15 604.854834 |
10 483.882092 |
2 950.087421 |
6 132.017853 |
15 718.578887 |
17 113.874201 |
15 758.051847 |
12 959.100622 |
25 044.008139 |
34 915.070403 |
48 669.715293 |
67 597.786719 |
78 524.989397 |
8 332.618631 |
84 972.212937 |
| Dług netto |
(9 508.29368) |
(8 074.534338) |
(14 191.423774) |
(15 604.854834) |
(10 483.882092) |
(2 950.087421) |
(4 822.017853) |
(11 395.008887) |
(5 397.774201) |
(2 029.711847) |
(2 046.300622) |
(9 692.458139) |
(13 781.154486) |
(25 754.719956) |
(40 094.371277) |
(52 010.414203) |
48 890.083623 |
(84 972.212938) |
| Ticker |
601878.SS |
601878.SS |
601878.SS |
601878.SS |
601878.SS |
601878.SS |
601878.SS |
601878.SS |
601878.SS |
601878.SS |
601878.SS |
601878.SS |
601878.SS |
601878.SS |
601878.SS |
601878.SS |
601878.SS |
601878.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |