| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
748.06261 |
1 037.719903 |
1 389.322397 |
1 696.710823 |
1 672.910882 |
2 630.032825 |
3 159.592064 |
4 010.871966 |
4 460.510115 |
4 666.217577 |
4 757.016492 |
5 075.474276 |
4 814.579238 |
4 007.993478 |
| Aktywa trwałe (mln) |
327.732768 |
537.658075 |
948.934293 |
1 203.173289 |
1 287.068127 |
1 626.857866 |
2 181.931859 |
2 571.250695 |
3 069.450271 |
3 913.183958 |
4 338.384613 |
4 152.668465 |
4 084.868517 |
3 411.530398 |
| Rzeczowe aktywa trwałe netto |
148.38623 |
211.445912 |
366.401147 |
566.730289 |
529.846236 |
561.185713 |
617.509009 |
1 200.858917 |
1 469.593955 |
2 300.535662 |
2 646.557302 |
2 515.836417 |
2 568.747452 |
2 218.344894 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
118.192604 |
102.744046 |
88.866133 |
89.339618 |
83.452062 |
62.948918 |
45.897298 |
0.0 |
| Wartości niematerialne i prawne |
168.337993 |
165.210806 |
162.648219 |
309.77702 |
302.232406 |
713.285995 |
751.44593 |
827.238389 |
804.57236 |
790.387913 |
770.941497 |
762.186648 |
738.771525 |
697.53059 |
| Wartość firmy i wartości niematerialne i prawne |
168.337993 |
165.210806 |
162.648219 |
309.77702 |
302.232406 |
713.285995 |
869.638535 |
929.982435 |
893.438494 |
879.727532 |
854.393559 |
825.135567 |
784.668823 |
697.53059 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
57.584502 |
202.328909 |
171.718682 |
53.733289 |
66.565199 |
386.280413 |
463.866088 |
434.794544 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
198.032477 |
0.0 |
2e-06 |
595.226875 |
589.688066 |
122.65306 |
148.08691 |
63.357817 |
0.0 |
| Aktywa obrotowe |
420.329842 |
500.061828 |
440.388104 |
493.537534 |
385.842756 |
1 003.174959 |
977.660205 |
1 439.621271 |
1 391.059844 |
753.033619 |
418.631879 |
922.805811 |
729.710721 |
596.463079 |
| Środki pieniężne i Inwestycje |
159.042813 |
497.123041 |
430.157909 |
476.762778 |
336.015625 |
500.631172 |
705.441381 |
359.031531 |
368.017574 |
586.92642 |
251.112571 |
191.277441 |
105.003202 |
53.466856 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.020013 |
760.631923 |
794.120299 |
34.001171 |
26.979908 |
252.311052 |
58.39005 |
22.88797 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(180.032477) |
0.0 |
67.996677 |
(480.992455) |
(455.064428) |
10.0 |
(37.200196) |
0.0 |
61.852211 |
| Środki pieniężne i inne aktywa pieniężne |
159.042813 |
497.123041 |
430.157909 |
476.762778 |
336.015625 |
500.631172 |
705.441381 |
359.031531 |
368.017574 |
586.92642 |
241.112571 |
191.277441 |
105.003202 |
53.466856 |
| Należności krótkoterminowe |
16.625641 |
7.9894 |
9.840631 |
8.541662 |
11.683692 |
11.666648 |
16.564107 |
225.644985 |
217.552075 |
399.69665 |
347.809876 |
336.834223 |
25.033798 |
286.525369 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
10.957408 |
105.231022 |
136.727698 |
216.0 |
629.9003 |
699.009166 |
746.41986 |
443.723379 |
789.059017 |
587.512422 |
351.200799 |
| Zobowiązania krótkoterminowe |
254.090015 |
428.157463 |
534.775197 |
659.650868 |
652.181159 |
592.967393 |
709.739664 |
1 460.571819 |
1 729.696074 |
1 841.847441 |
1 535.789894 |
1 743.249135 |
1 755.855214 |
1 924.978754 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
268.997049 |
222.843486 |
93.119159 |
0.0 |
1e-06 |
438.392829 |
682.086438 |
729.925288 |
425.684588 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
194.307589 |
155.212886 |
239.128105 |
290.689713 |
139.477723 |
143.738312 |
256.822588 |
484.285092 |
578.181093 |
271.236491 |
794.716032 |
963.940815 |
1 009.082897 |
945.740402 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
(153.918685) |
(131.797995) |
0.0 |
12.965178 |
22.096641 |
8.836733 |
11.382154 |
13.503181 |
12.396437 |
13.919439 |
28.61962 |
21.945828 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
119.295104 |
95.921679 |
110.58748 |
410.500702 |
433.008579 |
| Zobowiązania ogółem |
448.397604 |
583.37035 |
773.903302 |
950.340581 |
791.658881 |
736.705705 |
966.562251 |
1 944.856912 |
2 307.877167 |
2 113.083933 |
2 330.505927 |
2 707.18995 |
2 764.938112 |
2 870.719157 |
| Kapitał własny |
251.535144 |
357.932984 |
508.59657 |
627.815663 |
753.395674 |
1 630.211648 |
1 739.157461 |
2 066.015053 |
2 152.632947 |
2 553.133643 |
2 426.510564 |
2 368.284326 |
2 049.641125 |
1 137.274321 |
| Udziały mniejszościowe |
48.129862 |
96.416569 |
106.822525 |
118.554579 |
127.856327 |
263.115472 |
453.872352 |
318.203742 |
388.507598 |
264.971832 |
263.757239 |
248.629983 |
230.519822 |
210.642627 |
| Pasywa |
748.06261 |
1 037.719903 |
1 389.322397 |
1 696.710823 |
1 672.910882 |
2 630.032825 |
3 159.592064 |
4 010.871966 |
4 460.510115 |
4 666.217577 |
4 757.016492 |
5 075.474276 |
4 814.579238 |
4 007.993478 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18.0 |
47.670689 |
67.996679 |
114.23442 |
134.623638 |
132.65306 |
110.886714 |
63.357817 |
61.852212 |
| Dług (mln) |
0.0 |
0.0 |
85.20942 |
148.267508 |
105.231022 |
136.727698 |
326.0 |
779.9003 |
939.009166 |
831.332494 |
726.024036 |
1 330.650998 |
1 143.437545 |
1 077.378057 |
| Środki pieniężne i inne aktywa pieniężne |
159.042813 |
497.123041 |
430.157909 |
476.762778 |
336.015625 |
500.631172 |
705.441381 |
359.031531 |
368.017574 |
586.92642 |
241.112571 |
191.277441 |
105.003202 |
53.466856 |
| Dług netto |
(159.042813) |
(497.123041) |
(344.948489) |
(328.495271) |
(230.784602) |
(363.903474) |
(379.441381) |
420.868769 |
570.991592 |
244.406074 |
484.911465 |
1 139.373557 |
1 038.434343 |
1 023.9112 |
| Ticker |
603377.SS |
603377.SS |
603377.SS |
603377.SS |
603377.SS |
603377.SS |
603377.SS |
603377.SS |
603377.SS |
603377.SS |
603377.SS |
603377.SS |
603377.SS |
603377.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |