| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
28 600.574972 |
32 834.540302 |
52 700.113045 |
94 108.756721 |
101 948.49131 |
237 811.949636 |
275 420.540352 |
344 971.242915 |
521 620.499616 |
649 795.489215 |
648 764.039436 |
624 306.586684 |
674 715.821446 |
| Aktywa trwałe (mln) |
1 934.220548 |
1 770.682528 |
1 959.067655 |
2 459.620371 |
3 413.661678 |
10 904.976537 |
12 907.190174 |
19 238.126491 |
27 780.75357 |
30 984.477758 |
34 338.921758 |
34 690.70173 |
40 986.707989 |
| Rzeczowe aktywa trwałe netto |
221.543133 |
136.284239 |
135.188965 |
166.368921 |
208.49786 |
474.933404 |
597.20722 |
3 333.015591 |
3 019.95066 |
4 126.510066 |
4 917.561661 |
6 008.86108 |
6 122.602046 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 582.678646 |
1 582.678646 |
1 582.678646 |
1 582.678646 |
1 622.663283 |
1 622.663283 |
1 622.663283 |
1 622.663283 |
| Wartości niematerialne i prawne |
8.190375 |
4.862615 |
2.640794 |
1.41055 |
0.571063 |
227.205975 |
272.225643 |
285.100659 |
310.819976 |
432.742712 |
803.866789 |
1 091.923558 |
1 145.087499 |
| Wartość firmy i wartości niematerialne i prawne |
8.190375 |
4.862615 |
2.640794 |
1.41055 |
0.571063 |
1 809.884621 |
1 854.904289 |
1 867.779305 |
1 893.498622 |
2 055.405995 |
2 426.530072 |
2 714.586841 |
2 767.750782 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
78 003.630525 |
86 038.650034 |
74 205.195626 |
70 314.98476 |
83 789.356951 |
| Inwestycje długoterminowe |
(11 812.612881) |
(14 767.285688) |
(22 367.199529) |
(46 599.909689) |
(58 126.401686) |
(124 832.275845) |
(162 349.972403) |
(202 385.74661) |
(286 836.633315) |
(350 702.624871) |
(341 777.046985) |
383 303.266944 |
(356 028.555043) |
| Aktywa obrotowe |
26 666.354424 |
31 063.857774 |
50 741.04539 |
91 649.13635 |
98 534.829632 |
226 906.973099 |
262 513.350178 |
325 733.116424 |
493 839.746046 |
618 811.011457 |
614 425.117678 |
589 615.884954 |
633 729.113457 |
| Środki pieniężne i Inwestycje |
16 548.818002 |
18 577.848271 |
26 739.426714 |
55 626.09834 |
69 306.037751 |
145 566.327388 |
189 251.801332 |
231 474.36749 |
342 798.105317 |
427 059.214539 |
438 796.678998 |
58 340.42507 |
440 231.958096 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
72 636.937372 |
104 784.906244 |
99 998.780178 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
12 514.469981 |
15 481.750522 |
23 321.084334 |
47 633.898455 |
59 407.195187 |
128 153.960209 |
166 827.31317 |
207 515.43882 |
295 637.034249 |
360 916.11965 |
353 007.421369 |
359 763.165105 |
375 743.106895 |
| Środki pieniężne i inne aktywa pieniężne |
4 034.348021 |
3 096.097749 |
3 418.34238 |
7 992.199885 |
9 898.842564 |
17 412.367179 |
22 424.488162 |
23 958.92867 |
47 161.071068 |
66 143.094889 |
85 789.257629 |
58 340.42507 |
64 488.851201 |
| Należności krótkoterminowe |
8 242.839491 |
7 328.235378 |
17 780.503866 |
38 671.06514 |
34 130.318409 |
69 199.385273 |
67 758.522768 |
96 516.71755 |
149 392.929998 |
235 530.717586 |
201 159.686259 |
177 835.478026 |
205 027.758384 |
| Dług krótkoterminowy |
9 301.017085 |
8 802.146475 |
10 780.032005 |
17 350.52905 |
11 656.577764 |
56 659.797566 |
84 239.828862 |
92 324.732304 |
110 037.811434 |
126 322.146506 |
188 198.769722 |
174 369.869232 |
194 127.491645 |
| Zobowiązania krótkoterminowe |
20 753.804238 |
21 719.354917 |
40 387.124375 |
69 255.627094 |
63 928.420299 |
153 160.664457 |
180 861.164135 |
236 727.06668 |
343 081.518897 |
436 581.645969 |
458 729.645679 |
407 161.35823 |
447 493.801824 |
| Rozliczenia międzyokresowe |
3 141.216664 |
4 561.770145 |
11 085.048718 |
11 003.647289 |
17 209.807557 |
25 899.493149 |
1 483.374722 |
45 318.613864 |
82 649.504369 |
73 605.838035 |
407.792261 |
411.274527 |
0.0 |
| Zobowiązania długoterminowe |
1 299.928344 |
4 248.369802 |
4 320.742954 |
8 411.128693 |
19 523.312831 |
47 758.847557 |
52 182.63964 |
59 712.6408 |
106 723.847725 |
128 483.006819 |
90 559.697934 |
112 247.830503 |
111 600.348814 |
| Rezerwy z tytułu odroczonego podatku |
3.868753 |
11.621427 |
28.913466 |
31.685238 |
40.200254 |
226.771876 |
270.866094 |
361.389177 |
506.667665 |
431.655234 |
718.765065 |
582.690484 |
452.016395 |
| Zobowiązania z tytułu leasingu |
3.309781 |
2.328863 |
2.840255 |
2.560096 |
1.651523 |
1.761722 |
1.361659 |
1459.994528 |
1204.859272 |
2002.895426 |
2422.828848 |
3344.305133 |
4365.333752 |
| Zobowiązania ogółem |
22 053.732582 |
25 967.724719 |
44 707.867329 |
77 666.755787 |
83 451.73313 |
200 919.512014 |
233 043.803775 |
296 439.70748 |
449 805.366622 |
565 064.652788 |
549 289.343613 |
519 262.206733 |
559 094.150638 |
| Kapitał własny |
6 546.84239 |
6 866.815583 |
7 992.245716 |
16 442.000934 |
18 446.944973 |
36 706.688766 |
42 376.736577 |
48 531.535435 |
71 815.132994 |
84 730.836427 |
99 474.695823 |
104 897.397951 |
115 621.670808 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
49.813207 |
185.748856 |
193.2128 |
237.736093 |
180.193972 |
308.715153 |
286.58864 |
294.09822 |
274.063054 |
| Pasywa |
28 600.574972 |
32 834.540302 |
52 700.113045 |
94 108.756721 |
101 948.49131 |
237 811.949636 |
275 420.540352 |
344 971.242915 |
521 620.499616 |
649 795.489215 |
648 764.039436 |
624 306.586684 |
674 715.821446 |
| Inwestycje |
701.8571 |
714.464834 |
953.884805 |
1 033.988766 |
1 280.793501 |
3 321.684364 |
4 477.340767 |
5 129.69221 |
8 800.400934 |
10 213.494779 |
11 230.374384 |
383 303.266944 |
19 714.551852 |
| Dług (mln) |
10 341.434366 |
12 820.663838 |
14 802.70726 |
25 058.133146 |
30 616.898379 |
101 507.702295 |
133 250.181506 |
150 892.523148 |
215 326.089107 |
253 364.852319 |
276 961.503529 |
280 325.755537 |
304 311.118824 |
| Środki pieniężne i inne aktywa pieniężne |
4 034.348021 |
3 096.097749 |
3 418.34238 |
7 992.199885 |
9 898.842564 |
17 412.367179 |
22 424.488162 |
23 958.92867 |
47 161.071068 |
66 143.094889 |
85 789.257629 |
58 340.42507 |
64 488.851201 |
| Dług netto |
6 307.086345 |
9 724.566089 |
11 384.36488 |
17 065.933261 |
20 718.055815 |
84 095.335116 |
110 825.693344 |
126 933.594478 |
168 165.018039 |
187 221.75743 |
191 172.2459 |
221 985.330467 |
239 822.267623 |
| Ticker |
601995.SS |
601995.SS |
601995.SS |
601995.SS |
601995.SS |
601995.SS |
601995.SS |
601995.SS |
601995.SS |
601995.SS |
601995.SS |
601995.SS |
601995.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |