| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 953.316502 |
2 253.002404 |
3 057.983582 |
3 908.546291 |
3 992.142952 |
4 831.193558 |
5 173.404449 |
5 828.45505 |
5 713.270891 |
5 592.868879 |
6 636.024781 |
6 457.755509 |
8 232.399427 |
8 299.359358 |
8 257.278906 |
9 711.521348 |
| Aktywa trwałe (mln) |
1 047.50783 |
1 120.37074 |
1 523.087044 |
2 200.729741 |
2 338.119271 |
2 771.700565 |
2 979.419833 |
3 284.710146 |
3 224.689584 |
3 158.825484 |
3 144.960714 |
3 268.352632 |
4 128.544648 |
4 862.764766 |
5 052.568428 |
5 359.457809 |
| Rzeczowe aktywa trwałe netto |
987.711221 |
1 043.909546 |
1 345.233919 |
2 024.992743 |
2 174.308825 |
2 552.346641 |
2 667.274292 |
2 994.730418 |
2 952.297015 |
2 918.432439 |
2 878.186651 |
2 823.141824 |
3 567.835935 |
4 252.200309 |
4 502.808769 |
4 519.440225 |
| 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 |
| Wartości niematerialne i prawne |
40.344172 |
45.668755 |
108.837053 |
126.451762 |
122.71049 |
140.043962 |
179.207568 |
178.731096 |
175.424935 |
171.63863 |
169.497208 |
198.922881 |
224.953114 |
376.331138 |
376.362428 |
511.242825 |
| Wartość firmy i wartości niematerialne i prawne |
40.344172 |
45.668755 |
108.837053 |
126.451762 |
122.71049 |
140.043962 |
179.207568 |
178.731096 |
175.424935 |
171.63863 |
169.497208 |
198.922881 |
224.953114 |
376.331138 |
376.362428 |
511.242825 |
| Należności netto |
378.820248 |
508.658567 |
629.803614 |
683.124763 |
589.502289 |
913.44629 |
1 101.074493 |
1 304.622435 |
1 429.100594 |
1 450.686755 |
1 900.396771 |
1 718.042825 |
1 951.998623 |
1 887.658385 |
1 516.33173 |
1 747.565003 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.085971 |
1.011584 |
18.531596 |
18.547492 |
47.922628 |
48.477556 |
21.393439 |
25.905958 |
27.067252 |
29.741941 |
21.328805 |
2e-06 |
0.0 |
| Aktywa obrotowe |
905.808672 |
1 132.631664 |
1 534.896538 |
1 707.81655 |
1 654.023681 |
2 059.492993 |
2 193.984616 |
2 543.744904 |
2 488.581307 |
2 434.043394 |
3 491.064066 |
3 189.402876 |
4 103.854778 |
3 436.594591 |
3 204.710478 |
4 352.063539 |
| Środki pieniężne i Inwestycje |
20.56943 |
56.783946 |
35.00071 |
217.753699 |
206.388021 |
330.497272 |
238.013636 |
120.268521 |
207.334622 |
155.267205 |
953.025193 |
704.933098 |
760.690591 |
580.076018 |
485.273776 |
1 188.839824 |
| Zapasy |
409.608745 |
413.71299 |
606.311963 |
678.749866 |
776.001175 |
736.629033 |
649.555106 |
806.589256 |
744.38933 |
729.549104 |
580.403248 |
696.307576 |
1 282.915432 |
853.973784 |
1 011.458259 |
1 135.997141 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.981596) |
(0.997492) |
(30.372628) |
(30.387924) |
(3.110804) |
(2.818571) |
0.0 |
0.0 |
0.0 |
12.517566 |
203.134443 |
| Środki pieniężne i inne aktywa pieniężne |
20.56943 |
56.783946 |
35.00071 |
217.753699 |
206.388021 |
330.497272 |
238.013636 |
120.268521 |
207.334622 |
155.267205 |
953.025193 |
704.933098 |
760.690591 |
580.076018 |
485.273776 |
1 188.839824 |
| Należności krótkoterminowe |
480.320809 |
503.965487 |
502.022783 |
408.144202 |
574.993348 |
758.780776 |
770.675913 |
1 160.517401 |
1 236.38396 |
1 458.812735 |
1 989.7983 |
2 098.446576 |
3 340.274492 |
2 804.378073 |
2 603.07676 |
3 467.401254 |
| Dług krótkoterminowy |
497.763648 |
614.346206 |
1 158.486029 |
1 273.159685 |
892.43292 |
1 476.226348 |
1 828.47598 |
1 491.020477 |
1 774.985264 |
1 402.408541 |
663.275903 |
134.371193 |
72.120383 |
296.9965 |
141.14327 |
158.402752 |
| Zobowiązania krótkoterminowe |
1 088.111902 |
1 228.313608 |
1 810.618489 |
2 190.700476 |
2 338.529526 |
3 045.01207 |
2 797.759689 |
3 261.069596 |
3 225.072654 |
3 078.923338 |
2 961.081353 |
2 549.068577 |
3 878.344602 |
3 720.751569 |
3 435.280808 |
4 585.379667 |
| Rozliczenia międzyokresowe |
59.920292 |
32.616107 |
65.913146 |
456.787738 |
308.373247 |
265.907187 |
140.876781 |
125.214392 |
127.714012 |
19.677071 |
163.010564 |
259.61759 |
419.797404 |
49.630429 |
49.804547 |
0.0 |
| Zobowiązania długoterminowe |
34.86608 |
35.335375 |
55.905505 |
257.314013 |
244.775228 |
273.261236 |
233.149267 |
413.974296 |
337.333791 |
307.505178 |
128.656804 |
275.53923 |
598.929873 |
623.654357 |
801.166799 |
506.768544 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(194.795682) |
(169.616372) |
(354.305014) |
(276.979853) |
(249.077816) |
7.498159 |
2e-06 |
1e-06 |
1e-06 |
9.604105 |
7.00523 |
| 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 |
5.147972 |
48.059832 |
21.794768 |
25.095414 |
7.730383 |
| Zobowiązania ogółem |
1 122.977982 |
1 263.648983 |
1 866.523995 |
2 448.014489 |
2 583.304754 |
3 318.273306 |
3 030.908957 |
3 675.043892 |
3 562.406445 |
3 386.428517 |
3 089.738157 |
2 824.607807 |
4 477.274476 |
4 344.405927 |
4 236.447608 |
5 092.148212 |
| Kapitał własny |
708.643657 |
809.417408 |
961.677926 |
1 326.705612 |
1 273.591432 |
1 366.656125 |
2 005.794238 |
2 010.248633 |
1 998.545766 |
2 206.440361 |
3 546.286623 |
3 633.147701 |
3 755.124951 |
3 954.95343 |
4 020.831297 |
4 619.373136 |
| Udziały mniejszościowe |
121.694863 |
179.936012 |
229.781662 |
133.826189 |
135.246765 |
146.264126 |
136.701255 |
143.162524 |
152.318679 |
157.380934 |
1 235.182936 |
1 278.112725 |
170.293581 |
187.539748 |
176.524616 |
147.894157 |
| Pasywa |
1 953.316502 |
2 253.002404 |
3 057.983582 |
3 908.546291 |
3 992.142952 |
4 831.193558 |
5 173.404449 |
5 828.45505 |
5 713.270891 |
5 592.868879 |
6 636.024781 |
6 457.755509 |
8 232.399427 |
8 299.359358 |
8 257.278906 |
9 711.521348 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.085971 |
1.011584 |
17.55 |
17.55 |
17.55 |
18.089632 |
18.282635 |
23.087387 |
27.067252 |
29.741941 |
21.328805 |
53.617404 |
203.134444 |
| Dług (mln) |
497.763648 |
614.346206 |
1 173.486029 |
1 468.647396 |
1 069.033283 |
1 675.371627 |
1 998.092353 |
1 845.325491 |
2 051.965116 |
1 651.486357 |
714.515039 |
339.68786 |
597.868767 |
846.527059 |
716.220023 |
587.915677 |
| Środki pieniężne i inne aktywa pieniężne |
20.56943 |
56.783946 |
35.00071 |
217.753699 |
206.388021 |
330.497272 |
238.013636 |
120.268521 |
207.334622 |
155.267205 |
953.025193 |
704.933098 |
760.690591 |
580.076018 |
485.273776 |
1 188.839824 |
| Dług netto |
477.194218 |
557.562259 |
1 138.485319 |
1 250.893698 |
862.645262 |
1 344.874354 |
1 760.078716 |
1 725.05697 |
1 844.630495 |
1 496.219152 |
(238.510154) |
(365.245238) |
(162.821824) |
266.451041 |
230.946247 |
(600.924147) |
| Ticker |
601968.SS |
601968.SS |
601968.SS |
601968.SS |
601968.SS |
601968.SS |
601968.SS |
601968.SS |
601968.SS |
601968.SS |
601968.SS |
601968.SS |
601968.SS |
601968.SS |
601968.SS |
601968.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |