| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 024.503969 |
1 623.089493 |
2 174.184495 |
1 975.199051 |
3 644.039449 |
3 970.498206 |
4 157.213887 |
4 451.668841 |
4 781.18711 |
5 171.796078 |
5 706.66485 |
6 058.548069 |
6 644.812041 |
7 184.155101 |
8 040.610162 |
8 932.0843 |
10 034.64424 |
| Aktywa trwałe (mln) |
383.278563 |
563.704063 |
737.734011 |
1 003.77023 |
1 384.483642 |
1 688.122815 |
1 810.20156 |
1 994.527448 |
2 127.70579 |
2 476.956328 |
3 007.739717 |
3 453.929344 |
4 101.882458 |
4 281.284306 |
4 356.455502 |
0.0 |
5 129.185436 |
| Rzeczowe aktywa trwałe netto |
214.073052 |
274.638606 |
429.314088 |
701.122527 |
1 084.539069 |
1 400.177649 |
1 516.738808 |
1 688.457811 |
1 767.064973 |
2 052.452024 |
2 439.989847 |
2 724.491287 |
2 899.341423 |
2 965.625678 |
3 171.208302 |
0.0 |
4 427.989419 |
| 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 |
| Wartości niematerialne i prawne |
154.063179 |
253.374718 |
247.085823 |
239.832212 |
232.992549 |
210.668541 |
215.816954 |
218.329522 |
214.180808 |
209.872709 |
236.366357 |
319.408921 |
394.723588 |
385.228392 |
436.64066 |
0.0 |
431.667814 |
| Wartość firmy i wartości niematerialne i prawne |
154.063179 |
253.374718 |
247.085823 |
239.832212 |
232.992549 |
210.668541 |
215.816954 |
218.329522 |
214.180808 |
209.872709 |
236.366357 |
319.408921 |
394.723588 |
385.228392 |
436.64066 |
0.0 |
431.667814 |
| Należności netto |
125.621359 |
243.812684 |
371.315123 |
285.979682 |
394.187282 |
367.43643 |
530.096449 |
457.477667 |
578.452971 |
587.758006 |
755.923361 |
741.98539 |
950.824776 |
1 223.192374 |
1 619.615661 |
0.0 |
2 533.765771 |
| Inwestycje długoterminowe |
11.080701 |
27.018268 |
45.750378 |
0.0 |
45.25256 |
50.176681 |
47.677507 |
0.0 |
95.958749 |
154.757149 |
278.524526 |
(110.534666) |
210.188764 |
164.144065 |
218.674617 |
0.0 |
116.919052 |
| Aktywa obrotowe |
641.225406 |
1 059.38543 |
1 436.450484 |
971.428821 |
2 259.555807 |
2 282.375391 |
2 347.012327 |
2 457.141392 |
2 653.48132 |
2 694.839751 |
2 698.925133 |
2 604.618725 |
2 542.929582 |
2 902.870795 |
3 684.15466 |
0.0 |
4 905.458804 |
| Środki pieniężne i Inwestycje |
294.216202 |
203.651484 |
859.505852 |
355.801278 |
1 667.485952 |
1 618.414478 |
1 137.833638 |
1 372.980912 |
1 485.319172 |
1 511.825548 |
1 274.375771 |
1 569.143987 |
1 320.597408 |
1 426.59952 |
1 802.972969 |
0.0 |
1 825.597824 |
| Zapasy |
116.387846 |
159.870261 |
252.158372 |
329.303965 |
270.484928 |
176.524483 |
175.514471 |
195.666601 |
162.594473 |
173.76524 |
240.019985 |
284.457478 |
252.641915 |
230.767914 |
240.608205 |
0.0 |
345.270943 |
| Inwestycje krótkoterminowe |
(0.022928) |
1.20602 |
0.0171 |
0.0 |
(2.732588) |
(9.400723) |
(8.855195) |
0.0 |
(30.927619) |
(25.001023) |
(35.007335) |
422.800917 |
(49.069993) |
6.352468 |
4.220987 |
0.0 |
8.365428 |
| Środki pieniężne i inne aktywa pieniężne |
294.216202 |
202.445464 |
859.488752 |
355.801278 |
1 667.485952 |
1 618.414478 |
1 137.833638 |
1 372.980912 |
1 485.319172 |
1 511.825548 |
1 274.375771 |
1 146.343069 |
1 320.597408 |
1 420.247051 |
1 798.751982 |
0.0 |
1 817.232396 |
| Należności krótkoterminowe |
173.123586 |
401.898283 |
552.367743 |
269.465349 |
135.610356 |
161.732525 |
186.737519 |
162.159533 |
217.193704 |
378.859684 |
468.285967 |
613.185827 |
526.190864 |
538.872591 |
663.412687 |
0.0 |
1 238.954563 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
10.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.0 |
0.0 |
297.564453 |
12.811194 |
8.739749 |
19.211326 |
0.0 |
8.0088 |
| Zobowiązania krótkoterminowe |
307.230163 |
835.979736 |
1 186.262125 |
720.69557 |
565.014985 |
546.954812 |
436.016991 |
431.967971 |
530.531223 |
708.947929 |
1 055.365975 |
1 159.061716 |
1 142.460444 |
1 183.47327 |
1 542.238699 |
0.0 |
2 078.246911 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
51.868724 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
104.743862 |
0.0 |
323.978584 |
601.88222 |
627.605544 |
343.46045 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
71.798523 |
59.261582 |
105.510922 |
126.711438 |
140.883849 |
129.022367 |
135.015508 |
191.789057 |
210.954827 |
196.842415 |
172.272454 |
185.890749 |
272.94627 |
277.462189 |
297.191319 |
0.0 |
506.591945 |
| Rezerwy z tytułu odroczonego podatku |
22.492314 |
21.829004 |
21.235277 |
20.575038 |
19.942273 |
12.714865 |
7.084792 |
8.566498 |
3.530589 |
2.899399 |
2.808025 |
2.908404 |
3.624908 |
1.840939 |
15.693363 |
0.0 |
9.456258 |
| 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 |
11.620213 |
8.144777 |
22.576203 |
0.0 |
205.613844 |
| Zobowiązania ogółem |
379.028685 |
895.241318 |
1 291.773047 |
847.407008 |
705.898834 |
675.977178 |
571.032499 |
623.757028 |
741.48605 |
905.790344 |
1 227.63843 |
1 344.952466 |
1 415.406714 |
1 460.93546 |
1 839.430018 |
0.0 |
2 584.838856 |
| Kapitał własny |
620.060516 |
695.906372 |
842.306608 |
1 077.488254 |
2 885.791332 |
3 243.894586 |
3 529.14133 |
3 775.942042 |
4 019.98541 |
4 251.038762 |
4 479.026419 |
4 713.595602 |
5 229.405325 |
5 723.21964 |
6 201.180143 |
6 537.1181 |
7 449.805383 |
| Udziały mniejszościowe |
25.414768 |
31.941802 |
40.10484 |
50.303789 |
52.349282 |
50.626442 |
57.040059 |
51.969771 |
19.715651 |
14.966972 |
16.031396 |
17.492526 |
185.525605 |
245.000167 |
255.656724 |
0.0 |
388.997787 |
| Pasywa |
1 024.503969 |
1 623.089493 |
2 174.184495 |
1 975.199051 |
3 644.039449 |
3 970.498206 |
4 157.213887 |
4 451.668841 |
4 781.18711 |
5 171.796078 |
5 706.66485 |
6 058.548069 |
6 644.812041 |
7 184.155101 |
8 040.610162 |
0.0 |
10 034.64424 |
| Inwestycje |
11.057773 |
28.224288 |
45.767478 |
42.564632 |
42.519973 |
40.775958 |
38.822313 |
39.397297 |
65.03113 |
129.756126 |
243.517191 |
312.266251 |
161.118771 |
170.496534 |
222.895604 |
0.0 |
125.28448 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
10.0 |
2.83 |
2.83 |
2.83 |
2.83 |
2.83 |
7.83 |
2.83 |
2.83 |
15.641194 |
16.884526 |
41.787529 |
0.0 |
218.236244 |
| Środki pieniężne i inne aktywa pieniężne |
294.216202 |
202.445464 |
859.488752 |
355.801278 |
1 667.485952 |
1 618.414478 |
1 137.833638 |
1 372.980912 |
1 485.319172 |
1 511.825548 |
1 274.375771 |
1 146.343069 |
1 320.597408 |
1 420.247051 |
1 798.751982 |
0.0 |
1 817.232396 |
| Dług netto |
(294.216202) |
(202.445464) |
(859.488752) |
(345.801278) |
(1 664.655952) |
(1 615.584478) |
(1 135.003638) |
(1 370.150912) |
(1 482.489172) |
(1 503.995548) |
(1 271.545771) |
(1 143.513069) |
(1 304.956214) |
(1 403.362525) |
(1 756.964453) |
0.0 |
(1 598.996152) |
| Ticker |
601965.SS |
601965.SS |
601965.SS |
601965.SS |
601965.SS |
601965.SS |
601965.SS |
601965.SS |
601965.SS |
601965.SS |
601965.SS |
601965.SS |
601965.SS |
601965.SS |
601965.SS |
601965.SS |
601965.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |