| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 709.737259 |
4 930.664659 |
13 268.054988 |
8 524.330723 |
14 450.614263 |
11 445.684636 |
9 563.135918 |
11 268.429818 |
10 948.5454 |
23 296.3765 |
42 915.34069 |
26 858.367957 |
23 501.546946 |
24 775.139185 |
36 058.606742 |
44 569.613317 |
51 714.086701 |
51 661.08212 |
58 507.62637 |
69 768.126275 |
| Aktywa trwałe (mln) |
260.837879 |
232.279528 |
1 257.625961 |
1 423.114899 |
1 259.856468 |
1 313.088515 |
1 844.376525 |
2 846.366963 |
2 490.7137 |
4 394.9441 |
11 874.869294 |
5 801.492791 |
5 702.530537 |
9 523.532256 |
16 419.096493 |
19 853.12345 |
26 944.889191 |
27 151.040569 |
90 051.544336 |
29 574.233603 |
| Rzeczowe aktywa trwałe netto |
200.435773 |
207.394136 |
270.432792 |
352.584754 |
353.727286 |
338.913881 |
325.356973 |
296.29195 |
282.6743 |
258.4665 |
803.714614 |
959.944738 |
994.81613 |
960.273406 |
944.465783 |
913.67191 |
952.852154 |
913.224613 |
908.369178 |
907.549746 |
| Wartość firmy |
0.0 |
0.0 |
5.845161 |
5.845161 |
5.845161 |
5.845161 |
5.845161 |
5.845161 |
5.8452 |
5.8452 |
5.845161 |
5.845161 |
5.845161 |
5.845161 |
5.845161 |
5.845161 |
5.845161 |
5.845161 |
5.845161 |
5.845161 |
| Wartości niematerialne i prawne |
14.492279 |
21.589725 |
17.796523 |
14.915571 |
16.612996 |
11.119451 |
14.134778 |
15.582697 |
22.2511 |
24.7782 |
33.117109 |
33.754352 |
30.324615 |
26.847601 |
22.096603 |
37.071592 |
47.599379 |
46.830952 |
55.25016 |
61.329461 |
| Wartość firmy i wartości niematerialne i prawne |
14.492279 |
21.589725 |
23.641685 |
20.760732 |
22.458157 |
16.964612 |
19.979939 |
21.427859 |
28.0963 |
30.6234 |
38.962271 |
39.599513 |
36.169776 |
32.692762 |
27.941765 |
42.916753 |
53.44454 |
52.676113 |
61.095321 |
67.174622 |
| Należności netto |
9.605298 |
16.231923 |
0.0 |
2.040745 |
5.447005 |
5.204814 |
3.70081 |
48.942981 |
61.3092 |
150.4455 |
282.922462 |
182.538112 |
179.096651 |
214.438805 |
6.469457 |
3.472544 |
3.869186 |
33.172947 |
16.052939 |
9 853.664677 |
| Inwestycje długoterminowe |
45.909828 |
3.295667 |
963.551484 |
1 049.769413 |
883.671025 |
957.210022 |
1 499.039613 |
2 528.647155 |
2 179.9431 |
4 105.8542 |
11 032.19241 |
4 801.94854 |
4 671.544631 |
8 530.566087 |
15 446.688944 |
18 896.534786 |
25 938.592496 |
26 185.139842 |
32 570.059713 |
37 344.727284 |
| Aktywa obrotowe |
1 267.912547 |
4 373.675318 |
11 818.182398 |
7 059.091148 |
13 132.61842 |
9 959.433617 |
7 373.024832 |
6 984.279646 |
2 882.2572 |
10 918.8918 |
25 204.025571 |
17 226.975989 |
14 213.981008 |
12 075.037979 |
17 027.564298 |
22 681.305423 |
22 644.83049 |
22 870.751418 |
23 429.697182 |
40 193.892671 |
| Środki pieniężne i Inwestycje |
1 258.307248 |
4 357.443395 |
11 818.182398 |
7 057.050403 |
13 127.171415 |
9 954.228804 |
7 369.324022 |
6 935.336665 |
2 820.948 |
10 768.4463 |
24 921.103109 |
17 044.437878 |
14 034.884357 |
11 860.599173 |
17 021.094841 |
22 677.832879 |
22 640.961304 |
22 837.578471 |
23 413.644243 |
30 353.504436 |
| 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 |
6 713.711344 |
10 664.030981 |
9 106.566674 |
9 113.98918 |
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 |
| Środki pieniężne i inne aktywa pieniężne |
1 258.307248 |
4 357.443395 |
11 818.182398 |
7 057.050403 |
13 127.171415 |
9 954.228804 |
7 369.324022 |
6 935.336665 |
2 820.948 |
10 768.4463 |
24 921.103109 |
17 044.437878 |
14 034.884357 |
11 860.599173 |
17 021.094841 |
22 677.832879 |
22 640.961304 |
22 837.578471 |
23 413.644243 |
30 353.504436 |
| Należności krótkoterminowe |
39.046756 |
35.90166 |
1.667132 |
0.407765 |
0.859436 |
0.964588 |
0.731664 |
2.006968 |
23.838 |
64.3853 |
246.762436 |
165.585422 |
73.33997 |
86.996856 |
42.113456 |
43.90073 |
31.486845 |
46.55542 |
96.487728 |
87.038975 |
| 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 |
11 474.725291 |
10 418.915705 |
17 502.061437 |
17 233.273376 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
39.046756 |
35.90166 |
1.667132 |
0.407765 |
0.859436 |
0.964588 |
0.731664 |
2.006968 |
23.838 |
64.3853 |
246.762436 |
165.585422 |
73.33997 |
86.996856 |
42.113456 |
43.90073 |
31.486845 |
46.55542 |
456.154837 |
0.0 |
| 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 |
2.154874 |
4.356164 |
18.680682 |
2.593468 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.371066 |
0.371066 |
0.371066 |
0.366586 |
0.0 |
0.0 |
200.0 |
3 402.4 |
6 217.95 |
4 200.0 |
3 351.089834 |
2 264.552785 |
5 895.225027 |
9 289.227453 |
14 195.469491 |
46.55542 |
30 172.233182 |
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 |
93.786367 |
61.328803 |
110.398679 |
32.969897 |
0.0 |
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 |
0.0 |
55.941105 |
54.341525 |
55.359625 |
51.828536 |
0.0 |
| Zobowiązania ogółem |
994.26656 |
3 743.184265 |
10 859.099597 |
5 537.396526 |
10 874.361196 |
7 792.666407 |
5 834.922249 |
7 319.776476 |
6 839.8145 |
18 635.5003 |
33 640.903749 |
17 578.325285 |
14 101.292181 |
14 072.870413 |
24 853.738942 |
28 665.166023 |
34 919.849621 |
34 810.587825 |
40 988.21377 |
51 544.808949 |
| Kapitał własny |
715.470699 |
1 187.480394 |
2 392.790082 |
2 971.092017 |
3 560.43248 |
3 636.718842 |
3 711.225767 |
3 903.157739 |
4 061.5798 |
4 612.6944 |
9 245.286624 |
9 248.029892 |
9 366.633187 |
10 702.268771 |
11 204.8678 |
15 904.447294 |
16 794.237079 |
16 850.494294 |
17 519.412598 |
18 223.317326 |
| Udziały mniejszościowe |
0.0 |
0.0 |
16.165309 |
15.84218 |
15.820587 |
16.299387 |
16.987902 |
45.495603 |
47.1511 |
48.1818 |
29.150317 |
32.012779 |
33.621578 |
108.855102 |
112.719246 |
118.229151 |
350.144166 |
341.249568 |
345.46882 |
351.252371 |
| Pasywa |
1 709.737259 |
4 930.664659 |
13 268.054988 |
8 524.330723 |
14 450.614263 |
11 445.684636 |
9 563.135918 |
11 268.429818 |
10 948.5454 |
23 296.3765 |
42 915.34069 |
26 858.367957 |
23 501.546946 |
24 775.139185 |
36 058.606742 |
44 569.613317 |
51 714.086701 |
51 661.08212 |
58 507.62637 |
69 768.126275 |
| Inwestycje |
45.909828 |
3.295667 |
963.551484 |
1 049.769413 |
883.671025 |
957.210022 |
1 499.039613 |
2 528.647155 |
2 179.9431 |
4 105.8542 |
11 032.19241 |
4 801.94854 |
4 671.544631 |
8 530.566087 |
15 446.688944 |
18 896.534786 |
25 938.592496 |
26 185.139842 |
32 570.059713 |
37 344.727284 |
| Dług (mln) |
0.0 |
0.0 |
0.371066 |
0.371066 |
0.371066 |
0.366586 |
0.0 |
0.0 |
200.0 |
3 402.4 |
6 217.95 |
4 200.0 |
3 351.089834 |
2 264.552785 |
5 895.225027 |
9 289.227453 |
14 195.469491 |
14 852.339106 |
16 641.733668 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 258.307248 |
4 357.443395 |
11 818.182398 |
7 057.050403 |
13 127.171415 |
9 954.228804 |
7 369.324022 |
6 935.336665 |
2 820.948 |
10 768.4463 |
24 921.103109 |
17 044.437878 |
14 034.884357 |
11 860.599173 |
17 021.094841 |
22 677.832879 |
22 640.961304 |
22 837.578471 |
23 413.644243 |
30 353.504436 |
| Dług netto |
(1 258.307248) |
(4 357.443395) |
(11 817.811332) |
(7 056.679337) |
(13 126.800349) |
(9 953.862218) |
(7 369.324022) |
(6 935.336665) |
(2 620.948) |
(7 366.0463) |
(18 703.153109) |
(12 844.437878) |
(10 683.794522) |
(9 596.046388) |
(11 125.869814) |
(13 388.605426) |
(8 445.491813) |
(7 985.239365) |
(23 413.644243) |
(30 353.504437) |
| Ticker |
601990.SS |
601990.SS |
601990.SS |
601990.SS |
601990.SS |
601990.SS |
601990.SS |
601990.SS |
601990.SS |
601990.SS |
601990.SS |
601990.SS |
601990.SS |
601990.SS |
601990.SS |
601990.SS |
601990.SS |
601990.SS |
601990.SS |
601990.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |