Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 2 317.517419 | 2 452.162805 | 3 102.052379 | 3 319.576467 | 3 751.722422 | 4 439.22749 | 4 936.853568 | 6 394.360649 | 6 784.46728 | 8 067.993064 | 7 448.953514 | 8 203.381287 | 9 633.344252 | 9 899.448579 | 10 474.818233 | 11 552.201218 |
| Aktywa trwałe (mln) | 1 281.805619 | 1 418.903852 | 1 717.968229 | 2 014.859214 | 2 152.715687 | 2 381.406193 | 2 490.007667 | 3 923.513279 | 4 104.82675 | 4 401.044693 | 4 828.676624 | 5 626.94263 | 6 214.182929 | 6 018.077389 | 7 155.055151 | 7 809.95272 |
| Rzeczowe aktywa trwałe netto | 1 174.806229 | 1 258.150419 | 1 560.562329 | 1 862.299615 | 2 003.025332 | 2 185.198211 | 2 288.627872 | 3 434.131723 | 3 556.340004 | 3 749.25156 | 4 053.978212 | 4 569.662158 | 4 947.066371 | 4 583.542411 | 4 864.462236 | 5 491.444909 |
| 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 | 82.953523 | 128.433095 | 125.962543 | 123.185097 | 120.141587 | 133.959961 | 127.120004 | 315.55246 | 398.735707 | 532.911143 | 649.979701 | 906.665718 | 934.639156 | 1 033.411076 | 1 075.334587 | 1 081.608692 |
| Wartość firmy i wartości niematerialne i prawne | 82.953523 | 128.433095 | 125.962543 | 123.185097 | 120.141587 | 133.959961 | 127.120004 | 315.55246 | 398.735707 | 532.911143 | 649.979701 | 906.665718 | 934.639156 | 1 033.411076 | 1 075.334587 | 1 081.608692 |
| Należności netto | 352.106958 | 366.261937 | 460.837127 | 401.464452 | 436.675429 | 519.224902 | 632.420054 | 763.776604 | 742.970942 | 741.524824 | 657.011985 | 793.4008 | 1 580.835336 | 1 885.542805 | 1 074.948664 | 1 168.844365 |
| Inwestycje długoterminowe | 16.010268 | 15.866736 | 15.723204 | 15.579672 | 15.436141 | 44.708466 | 53.070535 | 73.198082 | 105.335586 | 63.214785 | 52.357826 | 45.302192 | 205.05848 | 193.579701 | 41.583083 | 0.0 |
| Aktywa obrotowe | 1 035.7118 | 1 033.258953 | 1 384.08415 | 1 304.717253 | 1 599.006735 | 2 057.821297 | 2 446.845902 | 2 470.84737 | 2 679.64053 | 3 666.948371 | 2 620.27689 | 2 576.438657 | 3 419.161323 | 3 881.371189 | 3 319.763081 | 3 742.248497 |
| Środki pieniężne i Inwestycje | 507.465071 | 398.199543 | 574.998688 | 354.20984 | 476.383301 | 625.295829 | 793.499923 | 701.155171 | 713.943144 | 1 636.86077 | 614.004222 | 455.948448 | 484.817028 | 463.40946 | 254.634437 | 299.13023 |
| Zapasy | 199.405075 | 267.797474 | 378.252936 | 547.645987 | 653.747905 | 833.537329 | 942.989087 | 946.675582 | 1 136.737595 | 1 247.264968 | 1 294.408938 | 1 262.091553 | 1 269.72467 | 1 430.546811 | 1 857.229603 | 2 088.146299 |
| Inwestycje krótkoterminowe | (4.210268) | (4.066736) | (3.923204) | (3.779672) | (3.636141) | (3.492609) | (9.049077) | (20.305545) | (16.362013) | (14.158823) | (10.170983) | (10.1) | (164.919053) | (150.815374) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 507.465071 | 398.199543 | 574.998688 | 354.20984 | 476.383301 | 625.295829 | 793.499923 | 701.155171 | 713.943144 | 1 636.86077 | 614.004222 | 455.948448 | 484.817028 | 463.40946 | 254.634437 | 299.13023 |
| Należności krótkoterminowe | 484.831829 | 387.587082 | 532.324256 | 268.737159 | 291.058087 | 284.966614 | 284.547349 | 179.822091 | 252.204095 | 288.412461 | 287.356986 | 389.34384 | 653.42096 | 762.257189 | 550.783995 | 1 020.667671 |
| Dług krótkoterminowy | 918.813919 | 970.564949 | 1 042.705644 | 1 713.966523 | 2 018.007069 | 1 891.305971 | 2 245.592015 | 2 752.010873 | 2 771.014845 | 3 192.296457 | 1 850.065786 | 2 075.771748 | 2 836.127826 | 1 954.563553 | 1 686.745328 | 1 149.850188 |
| Zobowiązania krótkoterminowe | 1 435.718465 | 1 444.728288 | 1 617.310674 | 2 007.992321 | 2 369.701026 | 2 232.264438 | 2 585.506898 | 3 017.7109 | 3 144.170834 | 3 642.534787 | 2 273.665967 | 2 612.677554 | 3 646.442052 | 2 945.154455 | 2 772.748582 | 3 483.488624 |
| Rozliczenia międzyokresowe | 25.847964 | 83.834452 | 39.705643 | 20.837363 | 54.888757 | 49.736392 | 52.396022 | 80.713399 | 101.122369 | 18.194319 | 115.155158 | 146.394944 | 155.434531 | 60.040268 | 83.802845 | 0.0 |
| Zobowiązania długoterminowe | 242.883105 | 477.920525 | 638.993097 | 288.993941 | 195.49997 | 346.937439 | 433.373146 | 534.643519 | 748.35611 | 948.93605 | 999.946522 | 1 283.4548 | 1 541.782463 | 2 185.410868 | 2 766.475839 | 3 001.190659 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.412379 | 4.833219 | 6.16388 | 6.263528 | 5.588394 | 4.558026 | 3.510328 | 3.500869 | 22.255767 | 18.155515 | 17.088341 |
| 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 | 92.917083 | 8.743374 | 19.68471 | 16.177921 | 11.920319 |
| Zobowiązania ogółem | 1 678.60157 | 1 922.648813 | 2 256.303771 | 2 296.986261 | 2 565.200995 | 2 579.201877 | 3 018.880044 | 3 552.354419 | 3 892.526943 | 4 591.470838 | 3 273.61249 | 3 896.132354 | 5 188.224516 | 5 130.565324 | 5 539.224408 | 6 484.679283 |
| Kapitał własny | 594.904247 | 487.711628 | 803.432067 | 978.89973 | 1 141.187602 | 1 818.001538 | 1 878.144613 | 2 764.605068 | 2 820.922399 | 3 476.522225 | 4 175.341023 | 4 307.248932 | 4 445.119734 | 4 768.883253 | 4 935.59381 | 5 067.521933 |
| Udziały mniejszościowe | 44.011602 | 41.802363 | 42.316541 | 43.690476 | 45.333825 | 42.024075 | 39.828911 | 77.401162 | 71.017937 | 595.258173 | 579.113347 | 526.684462 | 509.382066 | 496.758365 | 472.653046 | 440.568304 |
| Pasywa | 2 317.517419 | 2 452.162805 | 3 102.052379 | 3 319.576467 | 3 751.722422 | 4 439.22749 | 4 936.853568 | 6 394.360649 | 6 784.46728 | 8 067.993064 | 7 448.953514 | 8 203.381287 | 9 633.344252 | 9 899.448579 | 10 474.818233 | 11 552.201218 |
| Inwestycje | 11.8 | 11.8 | 11.8 | 11.8 | 11.8 | 41.215857 | 44.021459 | 52.892537 | 88.973573 | 49.055962 | 42.186843 | 35.202192 | 40.139428 | 42.764327 | 41.583084 | 0.0 |
| Dług (mln) | 1 110.313919 | 1 345.064949 | 1 589.06928 | 1 952.193795 | 2 174.097977 | 2 179.260515 | 2 619.410195 | 3 221.692689 | 3 411.560297 | 3 687.455545 | 2 282.675514 | 2 541.595701 | 3 029.194794 | 3 315.489451 | 3 330.630638 | 3 396.836671 |
| Środki pieniężne i inne aktywa pieniężne | 507.465071 | 398.199543 | 574.998688 | 354.20984 | 476.383301 | 625.295829 | 793.499923 | 701.155171 | 713.943144 | 1 636.86077 | 614.004222 | 455.948448 | 484.817028 | 463.40946 | 254.634437 | 299.13023 |
| Dług netto | 602.848847 | 946.865407 | 1 014.070592 | 1 597.983956 | 1 697.714676 | 1 553.964686 | 1 825.910272 | 2 520.537518 | 2 697.617152 | 2 050.594775 | 1 668.671292 | 2 085.647253 | 2 544.377766 | 2 852.079991 | 3 075.996201 | 3 097.706441 |
| Ticker | 603308.SS | 603308.SS | 603308.SS | 603308.SS | 603308.SS | 603308.SS | 603308.SS | 603308.SS | 603308.SS | 603308.SS | 603308.SS | 603308.SS | 603308.SS | 603308.SS | 603308.SS | 603308.SS |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |