| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
3 385.756951 |
4 062.339369 |
4 709.918062 |
4 713.833302 |
4 812.993936 |
6 112.48024 |
5 779.80648 |
6 381.555053 |
7 765.025571 |
7 053.956203 |
8 634.84242 |
8 518.03672 |
10 898.7892 |
11 945.57067 |
12 212.98334 |
12 788.28651 |
| Aktywa trwałe (mln) |
1 801.982399 |
1 874.607114 |
1 837.890061 |
2 459.759538 |
2 594.164441 |
2 713.900124 |
3 407.852938 |
3 903.596959 |
3 300.119558 |
3 422.451383 |
5 856.26727 |
5 101.92934 |
5 424.41621 |
6 016.57442 |
7 139.54123 |
9 187.66397 |
| Rzeczowe aktywa trwałe netto |
735.155838 |
788.824878 |
955.090516 |
1 288.980813 |
1 606.81011 |
1 851.720465 |
1 965.703881 |
2 092.022555 |
2 152.796722 |
2 198.125308 |
4 143.37298 |
3 741.76835 |
4 210.21781 |
4 224.97187 |
5 001.27228 |
5 833.33896 |
| 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 |
904.805337 |
911.586577 |
684.758302 |
733.314853 |
715.244644 |
694.379526 |
671.532597 |
651.241864 |
644.458093 |
650.490727 |
634.24728 |
607.40296 |
580.53839 |
648.36486 |
1 486.61277 |
1 580.33615 |
| Wartość firmy i wartości niematerialne i prawne |
904.805337 |
911.586577 |
684.758302 |
733.314853 |
715.244644 |
694.379526 |
671.532597 |
651.241864 |
644.458093 |
650.490727 |
634.24728 |
607.40296 |
580.53839 |
648.36486 |
1 486.61277 |
1 580.33615 |
| Należności netto |
660.723894 |
799.723755 |
1 060.764351 |
1 018.813511 |
1 181.847384 |
908.606454 |
876.767735 |
753.96635 |
886.009663 |
610.123458 |
380.41891 |
854.54051 |
1 381.64116 |
1 335.4327 |
1 373.50609 |
853.90316 |
| Inwestycje długoterminowe |
33.050611 |
5.956137 |
2.887717 |
2.953032 |
2.953032 |
2.953032 |
320.428736 |
603.81349 |
(374.068855) |
(196.519756) |
58.47866 |
(48.30078) |
(282.7872) |
(179.77335) |
396.09407 |
211.79893 |
| Aktywa obrotowe |
1 583.774552 |
2 187.732255 |
2 872.028 |
2 254.073764 |
2 218.829495 |
3 398.580117 |
2 371.953542 |
2 477.958094 |
4 464.906013 |
3 631.50482 |
2 778.57515 |
3 416.10738 |
5 474.37299 |
5 928.99625 |
5 073.44211 |
3 600.62254 |
| Środki pieniężne i Inwestycje |
756.873855 |
1 197.87355 |
1 574.612734 |
760.592112 |
586.810741 |
1 574.33975 |
808.18357 |
1 107.947089 |
2 798.196596 |
2 276.529107 |
1 724.42449 |
2 220.10665 |
3 680.59738 |
3 948.65122 |
3 361.10518 |
2 018.04545 |
| Zapasy |
194.674405 |
222.504986 |
212.650915 |
538.646176 |
485.02209 |
642.837076 |
366.306249 |
354.720272 |
309.65729 |
321.208839 |
509.1793 |
223.80107 |
322.71369 |
409.10656 |
296.46393 |
402.21503 |
| Inwestycje krótkoterminowe |
(2.79115) |
(3.003105) |
0.065315 |
0.0 |
0.0 |
0.0 |
(29.856289) |
0.0 |
391.885625 |
219.362583 |
450.08312 |
259.35101 |
411.97753 |
237.31478 |
129.476949 |
79.24689 |
| Środki pieniężne i inne aktywa pieniężne |
756.873855 |
1 197.87355 |
1 574.547419 |
760.592112 |
586.810741 |
1 574.33975 |
808.18357 |
1 107.947089 |
2 406.310971 |
2 057.166523 |
1 274.34137 |
1 960.75564 |
3 268.61985 |
3 711.33644 |
3 231.62823 |
1 938.79856 |
| Należności krótkoterminowe |
25.708141 |
19.169852 |
14.648174 |
499.297504 |
11.326922 |
139.665172 |
198.632491 |
206.513986 |
207.348299 |
220.734202 |
188.09947 |
78.21527 |
65.79032 |
127.64009 |
119.59202 |
75.98541 |
| Dług krótkoterminowy |
173.528086 |
79.920413 |
208.520501 |
29.019937 |
420.472972 |
589.696142 |
685.60074 |
1 187.776577 |
1 447.227641 |
1 366.453491 |
1 127.68726 |
1 292.43369 |
1 569.3756 |
1 649.97055 |
1 829.44024 |
1 400.45912 |
| Zobowiązania krótkoterminowe |
1 041.905309 |
856.044976 |
686.627023 |
937.674322 |
1 065.532058 |
1 303.513702 |
1 254.914031 |
1 930.746374 |
2 363.40889 |
2 221.202588 |
2 331.48136 |
2 495.77969 |
2 860.36027 |
3 349.66842 |
3 630.63187 |
3 546.55795 |
| Rozliczenia międzyokresowe |
808.028376 |
750.133791 |
455.63914 |
392.972325 |
575.368828 |
552.051933 |
362.312422 |
491.283986 |
649.4952 |
10.857761 |
975.70427 |
1 000.42505 |
1 115.17594 |
82.20218 |
56.62989 |
0.0 |
| Zobowiązania długoterminowe |
325.887062 |
684.048217 |
676.167651 |
757.710508 |
381.095826 |
209.720663 |
206.764006 |
421.26324 |
448.770018 |
692.31348 |
1 208.6072 |
961.63499 |
1 435.1001 |
1 222.18311 |
1 066.23304 |
1 634.34278 |
| Rezerwy z tytułu odroczonego podatku |
31.441596 |
26.397578 |
20.415252 |
13.561217 |
10.825618 |
16.827646 |
25.847587 |
27.515952 |
8.678628 |
254.342 |
275.79116 |
231.46312 |
203.76388 |
175.29133 |
123.70856 |
140.87246 |
| 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 |
129.48042 |
123.29884 |
118.98958 |
339.35398 |
221.33309 |
| Zobowiązania ogółem |
1 367.792371 |
1 540.093193 |
1 362.794674 |
1 695.38483 |
1 446.627884 |
1 513.234364 |
1 461.678037 |
2 352.009615 |
2 812.178908 |
2 913.516069 |
3 540.08856 |
3 457.41468 |
4 295.46037 |
4 571.85153 |
4 696.86491 |
5 180.90073 |
| Kapitał własny |
1 956.865228 |
2 462.321317 |
3 347.123388 |
3 018.448472 |
3 366.366052 |
4 599.245876 |
4 318.128443 |
3 998.541795 |
4 914.439311 |
5 286.403644 |
5 094.75386 |
5 060.62204 |
6 603.32883 |
7 373.71914 |
7 445.91907 |
7 607.38578 |
| Udziały mniejszościowe |
61.099352 |
59.924859 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
31.003644 |
38.407353 |
1 145.96351 |
1 208.3169 |
1 070.08698 |
1 007.12114 |
1 054.14448 |
713.66749 |
657.12156 |
| Pasywa |
3 385.756951 |
4 062.339369 |
4 709.918062 |
4 713.833302 |
4 812.993936 |
6 112.48024 |
5 779.80648 |
6 381.555053 |
7 765.025571 |
7 053.956204 |
8 634.84242 |
8 518.03672 |
10 898.7892 |
11 945.57067 |
12 212.98334 |
12 788.28651 |
| Inwestycje |
30.259461 |
2.953032 |
2.953032 |
2.953032 |
2.953032 |
2.953032 |
290.572446 |
603.81349 |
17.81677 |
22.842827 |
508.56178 |
211.05023 |
129.19033 |
57.54143 |
525.57102 |
291.04582 |
| Dług (mln) |
173.528086 |
459.920413 |
588.520501 |
229.019937 |
420.472972 |
589.696142 |
685.60074 |
1 493.776577 |
1 753.227641 |
1 672.453491 |
1 657.87846 |
1 710.02729 |
2 246.62428 |
2 204.82733 |
2 386.79422 |
2 054.84428 |
| Środki pieniężne i inne aktywa pieniężne |
756.873855 |
1 197.87355 |
1 574.547419 |
760.592112 |
586.810741 |
1 574.33975 |
808.18357 |
1 107.947089 |
2 406.310971 |
2 057.166523 |
1 274.34137 |
1 960.75564 |
3 268.61985 |
3 711.33644 |
3 231.62823 |
1 938.79856 |
| Dług netto |
(583.345769) |
(737.953137) |
(986.026918) |
(531.572175) |
(166.337769) |
(984.643609) |
(122.58283) |
385.829488 |
(653.08333) |
(384.713032) |
383.53709 |
(250.72835) |
(1 021.99557) |
(1 506.50911) |
(844.83401) |
116.04572 |
| Ticker |
601969.SS |
601969.SS |
601969.SS |
601969.SS |
601969.SS |
601969.SS |
601969.SS |
601969.SS |
601969.SS |
601969.SS |
601969.SS |
601969.SS |
601969.SS |
601969.SS |
601969.SS |
601969.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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CNY |