| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
3 355.062014 |
4 233.782158 |
5 628.528942 |
7 022.861715 |
6 891.348881 |
8 198.025594 |
8 342.125519 |
11 214.134348 |
15 804.48365 |
15 850.377044 |
16 444.138498 |
17 623.746044 |
| Aktywa trwałe (mln) |
2 344.167501 |
3 036.450542 |
4 147.400648 |
5 248.614445 |
5 241.190742 |
5 477.968578 |
5 882.840567 |
8 322.597365 |
12 420.435758 |
12 006.067665 |
11 832.701172 |
12 107.544809 |
| Rzeczowe aktywa trwałe netto |
2 080.665053 |
2 529.705213 |
3 965.483395 |
5 151.324951 |
5 003.543959 |
5 294.391376 |
5 640.184883 |
7 349.754955 |
11 146.719928 |
10 646.022617 |
11 035.586447 |
10 886.436783 |
| 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 |
| Wartości niematerialne i prawne |
36.458872 |
37.092786 |
36.582267 |
48.272564 |
48.531245 |
60.834558 |
61.377226 |
61.749391 |
69.393746 |
62.804473 |
50.647677 |
59.118765 |
| Wartość firmy i wartości niematerialne i prawne |
36.458872 |
37.092786 |
36.582267 |
48.272564 |
48.531245 |
60.834558 |
61.377226 |
61.749391 |
69.393746 |
62.804473 |
50.647677 |
59.118765 |
| Należności netto |
387.287463 |
266.882781 |
268.149306 |
416.142934 |
650.232334 |
804.849835 |
1 166.098872 |
1 369.44666 |
1 904.508307 |
2 096.857539 |
3 040.654165 |
3 575.36761 |
| Inwestycje długoterminowe |
137.749816 |
50.864885 |
56.976874 |
45.05803 |
34.501951 |
17.622493 |
(249.390951) |
(189.437306) |
823.231565 |
932.936763 |
662.51224 |
0.0 |
| Aktywa obrotowe |
1 010.894513 |
1 197.331617 |
1 481.128294 |
1 774.24727 |
1 650.158139 |
2 720.057016 |
2 459.284951 |
2 891.536982 |
3 384.047891 |
3 844.309378 |
4 611.437326 |
5 516.201234 |
| Środki pieniężne i Inwestycje |
333.113337 |
753.196108 |
871.094576 |
930.567805 |
688.682663 |
1 650.02331 |
1 045.50973 |
1 227.180498 |
1 136.54764 |
1 437.193563 |
1 291.602187 |
1 762.391805 |
| Zapasy |
150.363229 |
28.351539 |
34.11306 |
35.981999 |
34.896896 |
38.243462 |
45.676246 |
32.67119 |
19.457611 |
16.986335 |
20.544228 |
18.796938 |
| Inwestycje krótkoterminowe |
(6.435568) |
(6.254744) |
(5.79356) |
(5.866514) |
(5.97866) |
(6.463275) |
260.517068 |
200.492969 |
(3.384326) |
0.0 |
0.0 |
680.973704 |
| Środki pieniężne i inne aktywa pieniężne |
333.113337 |
753.196108 |
871.094576 |
930.567805 |
688.682663 |
1 650.02331 |
784.992661 |
1 026.687528 |
1 136.54764 |
1 437.193563 |
1 291.602187 |
1 762.391805 |
| Należności krótkoterminowe |
538.155745 |
344.809292 |
450.918083 |
570.189419 |
245.367678 |
253.676211 |
371.678272 |
651.825219 |
2 097.785745 |
1 493.882521 |
1 281.223914 |
1 003.073346 |
| Dług krótkoterminowy |
628.0 |
263.0 |
215.0 |
423.485362 |
375.248639 |
529.254318 |
517.743632 |
798.122046 |
684.457421 |
2 916.597972 |
0.0 |
173.150654 |
| Zobowiązania krótkoterminowe |
1 189.879682 |
629.635937 |
697.054572 |
1 031.054937 |
667.588126 |
882.452801 |
1 044.68525 |
1 588.517667 |
2 952.799204 |
4 598.895761 |
1 982.241437 |
2 127.346521 |
| Rozliczenia międzyokresowe |
(126.276063) |
4.207253 |
22.356731 |
32.213651 |
42.443699 |
11.387393 |
150.525277 |
134.475615 |
166.534458 |
1.093663 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
1 163.248509 |
1 707.958842 |
1 901.991029 |
2 620.517949 |
2 544.239148 |
2 396.419845 |
2 235.385959 |
4 467.045577 |
6 421.061132 |
4 251.52344 |
7 087.96014 |
7 595.978786 |
| Rezerwy z tytułu odroczonego podatku |
(1 087.531842) |
0.0 |
(1 175.596767) |
(1 986.277505) |
(2 002.512359) |
(2 041.042583) |
91.808413 |
1 538.301544 |
3 168.574057 |
1e-06 |
0.0 |
2e-06 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
91.808413 |
1556.08353 |
29.508085 |
97.892037 |
155.327482 |
491.357745 |
| Zobowiązania ogółem |
2 353.128191 |
2 337.594779 |
2 599.045601 |
3 651.572886 |
3 211.827273 |
3 278.872646 |
3 280.07121 |
6 055.563244 |
9 373.860337 |
8 850.419202 |
9 070.201563 |
9 723.325307 |
| Kapitał własny |
815.024532 |
1 699.853905 |
2 774.693267 |
3 067.964509 |
3 278.666476 |
4 919.152946 |
5 062.054308 |
5 158.571103 |
6 430.623312 |
6 999.957841 |
7 373.936921 |
7 900.420736 |
| Udziały mniejszościowe |
186.909291 |
196.333474 |
254.790075 |
303.32432 |
400.855131 |
457.124959 |
469.265662 |
505.818594 |
768.479386 |
926.593991 |
958.144913 |
1 200.879095 |
| Pasywa |
3 355.062014 |
4 233.782158 |
5 628.528942 |
7 022.861715 |
6 891.348881 |
8 198.025594 |
8 342.125519 |
11 214.134348 |
15 804.48365 |
15 850.377044 |
16 444.138498 |
17 623.746044 |
| Inwestycje |
131.314248 |
44.610141 |
51.183314 |
39.191516 |
28.523291 |
11.159217 |
11.126117 |
11.055664 |
819.84724 |
932.936763 |
662.51224 |
680.973705 |
| Dług (mln) |
1 715.531842 |
1 617.269797 |
1 704.519398 |
2 680.380588 |
2 604.893892 |
2 707.027032 |
2 584.42249 |
3 655.518792 |
3 871.139538 |
6 298.664156 |
4 918.37116 |
5 760.292253 |
| Środki pieniężne i inne aktywa pieniężne |
333.113337 |
753.196108 |
871.094576 |
930.567805 |
688.682663 |
1 650.02331 |
784.992661 |
1 026.687528 |
1 136.54764 |
1 437.193563 |
1 291.602187 |
1 762.391805 |
| Dług netto |
1 382.418505 |
864.073689 |
833.424822 |
1 749.812783 |
1 916.211229 |
1 057.003722 |
1 799.429829 |
2 628.831264 |
2 734.591898 |
4 861.470593 |
3 626.768973 |
3 997.900448 |
| Ticker |
603693.SS |
603693.SS |
603693.SS |
603693.SS |
603693.SS |
603693.SS |
603693.SS |
603693.SS |
603693.SS |
603693.SS |
603693.SS |
603693.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |