| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 573.669076 |
2 029.382354 |
2 697.874063 |
3 735.623328 |
4 304.984109 |
6 278.926962 |
7 554.049251 |
9 772.63479 |
11 958.213973 |
14 807.733511 |
15 874.750518 |
18 606.991646 |
20 159.45377 |
21 268.94624 |
| Aktywa trwałe (mln) |
58.304866 |
72.96212 |
151.759298 |
270.74891 |
410.19168 |
582.501386 |
768.554594 |
1 747.505471 |
1 863.927641 |
2 021.426414 |
2 487.105802 |
2 481.831302 |
2 842.783811 |
2 655.819603 |
| Rzeczowe aktywa trwałe netto |
8.808221 |
14.488172 |
70.72767 |
181.615582 |
296.978792 |
371.049805 |
515.775907 |
601.686625 |
687.232938 |
791.224343 |
1 211.78789 |
1 202.83694 |
1 282.13087 |
1 320.974508 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
765.460157 |
765.460157 |
765.460157 |
765.460157 |
765.460157 |
765.460157 |
765.460157 |
| Wartości niematerialne i prawne |
38.467702 |
42.751911 |
64.177409 |
65.069132 |
83.714192 |
102.021131 |
101.139415 |
141.822539 |
197.553996 |
208.086565 |
226.821915 |
256.500506 |
239.897338 |
223.133221 |
| Wartość firmy i wartości niematerialne i prawne |
38.467702 |
42.751911 |
64.177409 |
65.069132 |
83.714192 |
102.021131 |
101.139415 |
907.282696 |
963.014154 |
973.546722 |
992.282072 |
1 021.960663 |
1 005.357496 |
988.593378 |
| Należności netto |
814.602951 |
1 005.904402 |
1 415.150725 |
1 930.560432 |
2 505.728573 |
3 115.178209 |
4 196.111694 |
5 427.859253 |
6 652.374186 |
7 708.360445 |
8 155.437659 |
9 799.335617 |
11 059.587263 |
11 451.815666 |
| Inwestycje długoterminowe |
2.738279 |
3.047716 |
4.232787 |
6.513906 |
7.238355 |
69.315017 |
109.433658 |
147.866449 |
90.685155 |
96.245897 |
91.769555 |
1.35514 |
15.61519 |
0.0 |
| Aktywa obrotowe |
1 515.364211 |
1 956.420235 |
2 546.114765 |
3 464.874418 |
3 894.792429 |
5 696.425576 |
6 785.494657 |
8 025.129319 |
10 094.286331 |
12 786.307097 |
13 387.644715 |
16 125.160344 |
17 316.669959 |
18 613.126636 |
| Środki pieniężne i Inwestycje |
398.55778 |
593.469692 |
668.144419 |
932.278589 |
723.906409 |
1 717.347286 |
1 073.741637 |
1 240.603312 |
1 915.191245 |
3 495.890508 |
3 415.544094 |
3 854.652775 |
3 469.869775 |
3 683.593158 |
| Zapasy |
319.108887 |
347.779428 |
459.132468 |
602.004399 |
662.441396 |
860.722909 |
1 125.778006 |
1 263.303533 |
1 508.922641 |
1 566.443473 |
1 805.136835 |
2 462.259643 |
2 306.175089 |
2 642.354781 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(17.599017) |
(34.387658) |
(72.820449) |
0.0 |
0.0 |
0.0 |
(0.243899) |
322.201805 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
398.55778 |
593.469692 |
668.144419 |
932.278589 |
723.906409 |
1 717.347286 |
1 073.741637 |
1 240.603312 |
1 915.191245 |
3 495.890508 |
3 415.544094 |
3 854.652775 |
3 147.66797 |
3 683.593158 |
| Należności krótkoterminowe |
993.090212 |
1 160.582973 |
1 541.651878 |
1 816.321729 |
2 073.854398 |
2 598.605579 |
3 005.867111 |
3 188.676854 |
3 997.041199 |
4 439.216357 |
4 802.78 |
6 526.37299 |
7 174.234138 |
6 920.419519 |
| Dług krótkoterminowy |
248.5 |
422.14 |
595.41 |
559.89 |
681.12 |
263.0 |
623.67 |
1 323.67 |
1 888.72 |
2 771.59 |
2 788.844794 |
3 149.48579 |
3 281.362364 |
2 944.242031 |
| Zobowiązania krótkoterminowe |
1 277.55093 |
1 631.229754 |
2 168.451288 |
2 438.109405 |
2 882.424773 |
2 980.202064 |
3 925.712835 |
5 231.574779 |
6 872.726085 |
8 211.639108 |
8 628.84569 |
10 827.717511 |
11 613.761292 |
11 857.710679 |
| Rozliczenia międzyokresowe |
28.920701 |
40.410282 |
27.257247 |
56.861075 |
109.505292 |
100.737192 |
269.792441 |
77.407802 |
940.562192 |
23.691445 |
50.604946 |
102.717346 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
21.8854 |
19.5654 |
28.4182 |
123.591644 |
61.923947 |
60.98544 |
59.816933 |
494.023012 |
427.966245 |
1 151.520744 |
1 439.634958 |
1 413.926229 |
1 481.953006 |
1 474.312987 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.424585 |
4.612825 |
3.81106 |
3.045804 |
5.160114 |
41.027183 |
36.996967 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
254.634399 |
190.848115 |
139.211745 |
241.969335 |
127.915052 |
| Zobowiązania ogółem |
1 299.43633 |
1 650.795154 |
2 196.869488 |
2 561.701049 |
2 944.348719 |
3 041.187504 |
3 985.529768 |
5 725.597791 |
7 300.692331 |
9 363.159853 |
10 068.480649 |
12 241.64374 |
13 095.714292 |
13 332.023666 |
| Kapitał własny |
274.232747 |
378.587201 |
501.004576 |
1 155.645635 |
1 329.148981 |
3 190.021631 |
3 491.757997 |
4 047.036998 |
4 657.521641 |
5 444.573658 |
5 806.269868 |
6 365.347905 |
7 063.739466 |
7 936.922574 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
18.276644 |
31.486408 |
47.717828 |
76.761486 |
200.573888 |
284.739261 |
345.977171 |
346.184724 |
396.383395 |
446.124804 |
312.514022 |
| Pasywa |
1 573.669076 |
2 029.382354 |
2 697.874063 |
3 735.623328 |
4 304.984109 |
6 278.926962 |
7 554.049251 |
9 772.63479 |
11 958.213973 |
14 807.733511 |
15 874.750518 |
18 606.991646 |
20 159.45377 |
21 268.94624 |
| Inwestycje |
2.738279 |
3.047716 |
4.232787 |
6.513906 |
7.238355 |
51.716 |
75.046 |
75.046 |
90.685155 |
96.245897 |
91.769555 |
1.111241 |
15.371291 |
3.576467 |
| Dług (mln) |
263.5 |
422.14 |
595.41 |
634.633444 |
681.12 |
263.0 |
623.67 |
1 753.62 |
2 252.57 |
3 633.056919 |
3 922.78534 |
4 256.664148 |
4 420.958192 |
4 076.695975 |
| Środki pieniężne i inne aktywa pieniężne |
398.55778 |
593.469692 |
668.144419 |
932.278589 |
723.906409 |
1 717.347286 |
1 073.741637 |
1 240.603312 |
1 915.191245 |
3 495.890508 |
3 415.544094 |
3 854.652775 |
3 147.66797 |
3 683.593158 |
| Dług netto |
(135.05778) |
(171.329692) |
(72.734419) |
(297.645144) |
(42.786409) |
(1 454.347286) |
(450.071637) |
513.016688 |
337.378755 |
137.166411 |
507.241246 |
402.011373 |
1 164.611248 |
393.102817 |
| Ticker |
603368.SS |
603368.SS |
603368.SS |
603368.SS |
603368.SS |
603368.SS |
603368.SS |
603368.SS |
603368.SS |
603368.SS |
603368.SS |
603368.SS |
603368.SS |
603368.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |