| Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
24 443.245593 |
23 731.644528 |
30 157.432 |
32 548.265 |
44 631.315 |
56 441.685 |
80 866.38 |
108 239.384 |
127 216.648 |
156 148.492 |
206 787.015 |
274 531.145 |
319 807.987 |
373 103.734 |
422 763.025 |
450 368.973 |
501 231.864 |
561 641.397 |
618 953.62 |
684 909.857 |
760 208.886 |
857 515.362 |
| Aktywa trwałe (mln) |
1 277.957253 |
815.16366 |
6 594.159 |
7 181.066 |
9 224.64 |
10 230.835 |
13 763.335 |
16 156.95 |
13 951.918 |
14 556.377 |
16 765.465 |
25 043.222 |
37 989.11 |
47 723.939 |
63 048.958 |
149 563.739 |
164 824.285 |
196 478.365 |
225 064.668 |
568 965.31 |
643 405.108 |
0.0 |
| Rzeczowe aktywa trwałe netto |
485.427501 |
503.759044 |
466.497 |
489.832 |
477.022 |
481.749 |
496.334 |
543.901 |
785.424 |
1 015.688 |
2 068.972 |
2 396.654 |
2 627.007 |
2 691.236 |
2 866.257 |
3 023.292 |
3 199.295 |
3 363.944 |
3 265.524 |
3 213.92 |
3 133.744 |
3 102.188 |
| Wartość firmy |
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 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
2.009883 |
2.009883 |
2.856 |
7.664 |
15.678 |
16.244 |
203.471 |
204.083 |
210.521 |
218.716 |
232.385 |
230.61 |
232.612 |
232.333 |
248.179 |
269.79 |
344.972 |
379.381 |
434.144 |
0.0 |
0.0 |
811.925 |
| Wartość firmy i wartości niematerialne i prawne |
2.009883 |
2.009883 |
2.856 |
7.664 |
15.678 |
16.244 |
203.471 |
204.083 |
210.521 |
218.716 |
232.385 |
230.61 |
232.612 |
232.333 |
248.179 |
269.79 |
344.972 |
379.381 |
434.144 |
557 602.298 |
745 105.668 |
811.925 |
| Należności netto |
218.46954 |
162.460801 |
72.298 |
94.307 |
118.495 |
150.442 |
2 941.871 |
6 361.26 |
6 092.832 |
21 752.268 |
35 867.799 |
54 687.968 |
74 774.547 |
77 988.819 |
103 842.018 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Inwestycje długoterminowe |
790.519868 |
309.394733 |
6 124.806 |
6 683.57 |
8 731.94 |
9 732.842 |
13 063.53 |
15 408.966 |
12 955.973 |
13 321.973 |
14 464.108 |
22 415.958 |
35 129.491 |
44 800.37 |
59 934.522 |
146 270.657 |
161 280.018 |
192 735.04 |
221 365.0 |
2 505.543 |
2 908.143 |
0.0 |
| Aktywa obrotowe |
14 921.80867 |
19 391.610942 |
29 618.43 |
34 746.677 |
48 088.649 |
57 735.188 |
80 779.804 |
110 407.685 |
134 862.509 |
177 117.27 |
248 561.919 |
304 481.583 |
363 664.249 |
408 908.759 |
446 577.764 |
336 356.174 |
351 237.175 |
388 842.226 |
396 678.394 |
115 944.547 |
116 803.778 |
136 740.241 |
| Środki pieniężne i Inwestycje |
14 703.33913 |
19 229.15014 |
29 546.132 |
34 652.37 |
47 970.154 |
57 584.746 |
77 837.933 |
104 046.425 |
128 769.677 |
155 365.002 |
212 694.12 |
249 793.615 |
288 889.702 |
330 919.94 |
342 735.746 |
336 356.174 |
351 237.175 |
388 842.226 |
396 678.394 |
(41 011.424) |
15 723.416 |
0.0 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
14 703.33913 |
19 229.15014 |
29 546.132 |
34 652.37 |
47 970.154 |
57 584.746 |
77 837.933 |
104 046.425 |
128 769.677 |
155 365.002 |
212 694.12 |
249 793.615 |
288 889.702 |
330 919.94 |
342 735.746 |
336 356.174 |
351 237.175 |
388 842.226 |
396 678.394 |
(41 011.424) |
15 723.416 |
0.0 |
| Należności krótkoterminowe |
0.0 |
0.0 |
51.708 |
65.229 |
94.834 |
242.145 |
261.215 |
330.936 |
648.876 |
1 068.072 |
1 741.429 |
2 392.783 |
2 556.104 |
2 502.862 |
2 906.494 |
0.0 |
2 115.898 |
2 470.425 |
117.084 |
125.773 |
30.099 |
0.0 |
| 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 |
0.0 |
0.0 |
13 425.602 |
15 349.927 |
161 868.802 |
222 518.563 |
256 860.543 |
267 379.918 |
| Zobowiązania krótkoterminowe |
0.0 |
0.0 |
51.708 |
65.229 |
94.834 |
242.145 |
261.215 |
330.936 |
648.876 |
1 068.072 |
1 741.429 |
2 392.783 |
2 556.104 |
2 502.862 |
2 906.494 |
0.0 |
280 453.761 |
279 108.638 |
256 447.072 |
310 682.064 |
352 453.486 |
361 360.64 |
| 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 |
0.0 |
0.0 |
354.651 |
396.392 |
794.981 |
775.3 |
571.91 |
0.0 |
| Zobowiązania długoterminowe |
22 733.362569 |
0.0 |
36.316 |
0.0 |
8.534 |
904.834 |
3 093.401 |
2 303.833 |
3 622.058 |
1 815.028 |
5 832.445 |
7 285.076 |
21 490.742 |
57 184.202 |
94 827.33 |
415 757.4 |
122 455.964 |
123 445.355 |
144 809.091 |
322 732.316 |
356 527.237 |
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 |
0.0 |
0.0 |
0.0 |
430.423 |
336.473 |
369.88 |
197.294 |
325.016 |
873.522 |
| 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 |
0.0 |
0.0 |
112.012 |
125.844 |
96.777 |
135.077 |
152.084 |
189.494 |
| Zobowiązania ogółem |
22 733.362569 |
21 946.812038 |
28 610.968 |
30 375.483 |
42 002.567 |
53 150.523 |
76 830.265 |
103 248.414 |
120 829.079 |
147 901.383 |
193 307.744 |
258 628.122 |
298 514.992 |
349 291.822 |
390 303.113 |
415 757.4 |
122 455.964 |
123 445.355 |
144 809.091 |
633 414.38 |
708 980.723 |
801 822.701 |
| Kapitał własny |
1 709.883024 |
1 784.83249 |
1 546.464 |
2 172.782 |
2 628.748 |
3 291.162 |
4 036.115 |
4 990.97 |
6 387.569 |
8 247.109 |
13 479.271 |
15 903.023 |
21 292.995 |
23 811.912 |
32 459.912 |
34 611.573 |
38 613.669 |
41 994.214 |
49 246.695 |
51 495.477 |
51 228.163 |
55 692.661 |
| Udziały mniejszościowe |
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 |
1 508.316 |
1 560.561 |
1 664.24 |
1 819.217 |
1 973.507 |
2 158.965 |
2 381.693 |
2 692.945 |
| Pasywa |
24 443.245593 |
23 731.644528 |
30 157.432 |
32 548.265 |
44 631.315 |
56 441.685 |
80 866.38 |
108 239.384 |
127 216.648 |
156 148.492 |
206 787.015 |
274 531.145 |
319 807.987 |
373 103.734 |
422 763.025 |
450 368.973 |
501 231.864 |
561 641.397 |
618 953.62 |
684 909.857 |
760 208.886 |
857 515.362 |
| Inwestycje |
790.519868 |
309.394733 |
6 124.806 |
6 683.57 |
8 731.94 |
9 732.842 |
13 063.53 |
15 408.966 |
12 955.973 |
13 321.973 |
14 464.108 |
22 415.958 |
35 129.491 |
44 800.37 |
59 934.522 |
146 270.657 |
161 280.018 |
192 735.04 |
221 365.0 |
2 505.543 |
2 908.143 |
0.0 |
| Dług (mln) |
74.6471 |
0.0 |
36.316 |
0.0 |
8.534 |
904.834 |
3 093.401 |
2 303.833 |
3 622.058 |
1 815.028 |
5 832.445 |
7 285.076 |
21 490.742 |
57 184.202 |
94 827.33 |
111 141.014 |
122 455.964 |
123 445.355 |
144 809.091 |
245 089.933 |
287 175.262 |
318 290.026 |
| Środki pieniężne i inne aktywa pieniężne |
14 703.33913 |
19 229.15014 |
29 546.132 |
34 652.37 |
47 970.154 |
57 584.746 |
77 837.933 |
104 046.425 |
128 769.677 |
155 365.002 |
212 694.12 |
249 793.615 |
288 889.702 |
330 919.94 |
342 735.746 |
336 356.174 |
351 237.175 |
388 842.226 |
396 678.394 |
(41 011.424) |
15 723.416 |
0.0 |
| Dług netto |
(14 628.69203) |
(19 229.15014) |
(29 509.816) |
(34 652.37) |
(47 961.62) |
(56 679.912) |
(74 744.532) |
(101 742.592) |
(125 147.619) |
(153 549.974) |
(206 861.675) |
(242 508.539) |
(267 398.96) |
(273 735.738) |
(247 908.416) |
(225 215.16) |
(228 781.211) |
(265 396.871) |
(251 869.303) |
286 101.357 |
271 451.846 |
318 290.026 |
| Ticker |
601963.SS |
601963.SS |
601963.SS |
601963.SS |
601963.SS |
601963.SS |
601963.SS |
601963.SS |
601963.SS |
601963.SS |
601963.SS |
601963.SS |
601963.SS |
601963.SS |
601963.SS |
601963.SS |
601963.SS |
601963.SS |
601963.SS |
601963.SS |
601963.SS |
601963.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |