| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
17 569.231361 |
43 202.151591 |
94 422.021 |
62 744.713 |
105 208.925415 |
94 318.459864 |
59 195.730302 |
64 295.5837 |
78 284.367471 |
180 025.70642 |
300 655.55192 |
245 880.521017 |
254 814.966451 |
251 363.290117 |
315 665.877433 |
445 730.215 |
560 135.033 |
625 215.724 |
663 205.297156 |
737 470.691 |
| Aktywa trwałe (mln) |
1 384.563537 |
1 216.096592 |
2 474.768 |
5 014.397 |
7 002.442715 |
9 876.854946 |
7 044.131085 |
13 046.7957 |
16 639.840608 |
19 769.934418 |
71 999.458317 |
66 772.658779 |
67 509.39912 |
94 286.311669 |
125 515.240833 |
188 922.184 |
262 637.453 |
329 215.413 |
386 535.476929 |
1 105 765.092 |
| Rzeczowe aktywa trwałe netto |
986.295263 |
922.303652 |
456.463 |
539.054 |
560.435197 |
477.778519 |
433.177289 |
356.6726 |
285.215336 |
265.846595 |
340.28113 |
299.20611 |
261.080141 |
241.529767 |
1 616.371835 |
1 358.27 |
2 117.891 |
2 375.989 |
2 191.281541 |
2 230.862 |
| Wartość firmy |
0.0 |
0.0 |
223.278 |
223.278 |
223.27762 |
223.27762 |
223.27762 |
223.2776 |
223.27762 |
223.27762 |
223.27762 |
223.27762 |
223.27762 |
223.277619 |
439.53868 |
426.454 |
1 008.713 |
1 046.185 |
1 032.950833 |
1 066.862 |
| Wartości niematerialne i prawne |
32.539244 |
22.697085 |
325.049 |
324.14 |
317.25102 |
322.087698 |
353.311129 |
362.8111 |
349.250844 |
355.161335 |
363.359137 |
354.240786 |
385.796445 |
391.666871 |
493.538105 |
525.101 |
704.814 |
750.259 |
0.0 |
848.431 |
| Wartość firmy i wartości niematerialne i prawne |
32.539244 |
22.697085 |
548.327 |
547.418 |
540.528639 |
545.365317 |
576.588749 |
586.0887 |
572.528464 |
578.438954 |
586.636757 |
577.518406 |
609.074064 |
614.944491 |
933.076785 |
951.555 |
1 713.527 |
1 796.444 |
1 032.950833 |
1 915.293 |
| Należności netto |
1 181.105132 |
1 320.454728 |
41.145 |
29.617 |
71.625502 |
150.900176 |
173.238803 |
300.361 |
939.908483 |
1 348.246941 |
2 931.201948 |
8 027.06233 |
10 013.443354 |
3 676.12 |
5 116.838493 |
13 173.567 |
11 712.863 |
14 609.136 |
109 736.490437 |
117 286.46373 |
| Inwestycje długoterminowe |
365.729031 |
271.095855 |
1 469.978 |
3 927.925 |
5 901.478878 |
8 853.71111 |
6 034.365047 |
12 104.0344 |
15 782.096808 |
18 925.648869 |
71 072.540429 |
65 895.934263 |
66 639.244914 |
93 429.83741 |
122 965.792212 |
186 612.359 |
258 806.035 |
325 042.98 |
237 582.450559 |
384 582.922 |
| Aktywa obrotowe |
13 357.648713 |
39 646.508537 |
88 000.99 |
53 184.573 |
95 664.421758 |
82 737.971339 |
48 139.811865 |
44 063.1643 |
74 321.962444 |
142 282.335989 |
235 742.926782 |
234 065.221059 |
207 935.614811 |
169 097.694274 |
226 508.44043 |
122 708.713 |
141 612.777 |
190 715.494 |
(1e-06) |
322 722.46673 |
| Środki pieniężne i Inwestycje |
12 176.543581 |
38 326.05381 |
87 959.845 |
53 154.956 |
95 592.796256 |
82 587.071163 |
47 966.573063 |
43 762.8033 |
73 382.053961 |
140 934.089048 |
232 811.724834 |
226 038.158729 |
197 922.171457 |
165 421.574274 |
221 391.601937 |
109 535.146 |
129 899.914 |
176 106.358 |
19 116.799749 |
204 040.247 |
| 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 |
0.0 |
810.304037 |
1 035.476112 |
1 011.604822 |
911.126202 |
2 159.631922 |
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 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
12 176.543581 |
38 326.05381 |
87 959.845 |
53 154.956 |
95 592.796256 |
82 587.071163 |
47 966.573063 |
43 762.8033 |
73 382.053961 |
140 934.089048 |
232 811.724834 |
226 038.158729 |
197 922.171457 |
165 421.574274 |
221 391.601937 |
109 535.146 |
129 899.914 |
176 106.358 |
19 116.799749 |
204 040.247 |
| Należności krótkoterminowe |
8 698.255568 |
8 683.155811 |
300.112 |
7.666 |
9.590805 |
7.22783 |
6.609272 |
10.2857 |
266.231335 |
831.327158 |
3 618.260272 |
2 738.51753 |
2 851.922965 |
1 073.023009 |
2 766.214205 |
97 670.919 |
128 400.821 |
129 645.925 |
0.0 |
165 587.131 |
| 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 |
0.0 |
112 894.169927 |
179 210.983258 |
186 528.662012 |
213 827.080365 |
204 691.46407 |
0.0 |
| Zobowiązania krótkoterminowe |
8 698.255568 |
8 683.155811 |
300.112 |
7.666 |
9.590805 |
7.22783 |
6.609272 |
10.2857 |
266.231335 |
831.327158 |
3 618.260272 |
2 738.51753 |
2 851.922965 |
1 073.023009 |
2 766.214205 |
97 670.919 |
128 400.821 |
129 645.925 |
204 691.46407 |
180 505.205 |
| 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 |
0.0 |
(110 127.955722) |
(81 540.064258) |
(58 127.841012) |
(84 181.155365) |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
700.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
318.8583 |
4 592.687 |
34 130.033268 |
65 459.3088 |
59 615.914222 |
94 259.12375 |
91 274.538663 |
96 972.3268 |
138 480.051 |
141 014.928 |
129 645.925 |
356 151.639248 |
589 160.239 |
| 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 |
0.0 |
261.392439 |
191.231232 |
1 138.783654 |
192.234518 |
209.301331 |
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 |
1336.724225 |
913.498354 |
1578.802764 |
1724.003445 |
1695.73007 |
0.0 |
| Zobowiązania ogółem |
25 790.201501 |
49 348.092496 |
83 068.22 |
53 066.195 |
92 267.507512 |
79 735.146335 |
43 068.935777 |
46 736.7365 |
52 862.70124 |
150 689.787148 |
243 406.136534 |
187 526.621348 |
189 928.532784 |
185 025.429192 |
243 744.179526 |
363 722.157 |
461 156.982 |
522 602.826 |
562 538.83339 |
596 971.247 |
| Kapitał własny |
(8 220.970141) |
(6 145.940905) |
11 353.801 |
9 649.111 |
12 907.952215 |
14 498.870965 |
16 004.138316 |
17 429.8584 |
25 174.827848 |
29 023.796869 |
56 913.565848 |
57 988.5462 |
64 513.027189 |
66 337.860924 |
71 921.697906 |
82 008.058 |
98 978.051 |
102 612.898 |
100 666.463766 |
140 499.444 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
29.407 |
33.465689 |
84.442563 |
122.656208 |
128.9888 |
246.838383 |
312.122403 |
335.849539 |
365.353469 |
373.406478 |
355.773493 |
1 026.103828 |
753.527 |
22.253 |
23.185 |
28.424507 |
18.709 |
| Pasywa |
17 569.231361 |
43 202.151591 |
94 422.021 |
62 744.713 |
105 208.925415 |
94 318.459864 |
59 195.730302 |
64 295.5837 |
78 284.367471 |
180 025.70642 |
300 655.55192 |
245 880.521017 |
254 814.966451 |
251 363.290117 |
315 665.877433 |
445 730.215 |
560 135.033 |
625 215.724 |
663 205.297156 |
737 470.691 |
| Inwestycje |
365.729031 |
271.095855 |
1 469.978 |
3 927.925 |
5 901.478878 |
8 853.71111 |
6 034.365047 |
12 104.0344 |
15 782.096808 |
18 925.648869 |
71 072.540429 |
65 895.934263 |
66 639.244914 |
93 429.83741 |
122 965.792212 |
186 612.359 |
258 806.035 |
325 042.98 |
237 582.450559 |
384 582.922 |
| Dług (mln) |
700.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
318.8583 |
4 592.687 |
34 130.033268 |
65 459.3088 |
59 615.914222 |
94 259.12375 |
91 274.538663 |
96 972.3268 |
138 480.051 |
141 014.928 |
154 173.303 |
335 267.580319 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
12 176.543581 |
38 326.05381 |
87 959.845 |
53 154.956 |
95 592.796256 |
82 587.071163 |
47 966.573063 |
43 762.8033 |
73 382.053961 |
140 934.089048 |
232 811.724834 |
226 038.158729 |
197 922.171457 |
165 421.574274 |
221 391.601937 |
109 535.146 |
129 899.914 |
176 106.358 |
19 116.799749 |
204 040.247 |
| Dług netto |
(11 476.543581) |
(38 326.05381) |
(87 959.845) |
(53 154.956) |
(95 592.796256) |
(82 587.071163) |
(47 966.573063) |
(43 443.945) |
(68 789.366961) |
(106 804.05578) |
(167 352.416034) |
(166 422.244507) |
(103 663.047707) |
(74 147.035611) |
(124 419.275137) |
28 944.905 |
11 115.014 |
(21 933.055) |
316 150.78057 |
(204 040.247) |
| Ticker |
601881.SS |
601881.SS |
601881.SS |
601881.SS |
601881.SS |
601881.SS |
601881.SS |
601881.SS |
601881.SS |
601881.SS |
601881.SS |
601881.SS |
601881.SS |
601881.SS |
601881.SS |
601881.SS |
601881.SS |
601881.SS |
601881.SS |
601881.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |