| Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
7 606.506987 |
7 616.431074 |
8 053.43138 |
8 063.818511 |
8 451.379583 |
13 537.473328 |
13 328.792457 |
16 261.178719 |
21 954.060892 |
20 239.346472 |
23 906.382945 |
| Aktywa trwałe (mln) |
2 751.355983 |
2 713.14225 |
3 023.590307 |
3 233.919735 |
3 550.13404 |
6 175.895345 |
6 375.420119 |
6 229.787491 |
7 131.873299 |
8 115.861562 |
8 497.126428 |
| Rzeczowe aktywa trwałe netto |
2 206.155333 |
2 166.669451 |
2 401.472272 |
2 712.521998 |
3 017.280811 |
5 512.944429 |
5 738.361281 |
5 613.842507 |
6 567.001383 |
7 488.405941 |
7 779.843629 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
112.290666 |
112.290666 |
91.906247 |
91.906247 |
103.611888 |
103.611888 |
| Wartości niematerialne i prawne |
124.092523 |
116.860364 |
109.039669 |
104.274506 |
135.037059 |
351.099687 |
341.747304 |
327.726065 |
328.623711 |
390.223103 |
369.774395 |
| Wartość firmy i wartości niematerialne i prawne |
124.092523 |
116.860364 |
109.039669 |
104.274506 |
135.037059 |
463.390353 |
454.037971 |
419.632313 |
420.529959 |
493.834992 |
473.386283 |
| Należności netto |
1 742.702279 |
1 452.697819 |
1 614.894682 |
1 980.073705 |
2 139.371919 |
2 765.571595 |
2 975.983624 |
3 733.774717 |
3 493.677679 |
3 106.260784 |
4 755.197749 |
| Inwestycje długoterminowe |
233.003195 |
77.935578 |
331.079399 |
222.221213 |
187.987271 |
116.849307 |
115.433092 |
131.170269 |
83.265149 |
2e-06 |
74.633391 |
| Aktywa obrotowe |
4 855.151004 |
4 903.288824 |
5 029.841073 |
4 829.898777 |
4 901.245542 |
7 361.577983 |
6 953.372337 |
10 031.391227 |
14 822.187592 |
12 123.48491 |
15 409.256517 |
| Środki pieniężne i Inwestycje |
2 009.490912 |
2 249.556484 |
1 942.158003 |
1 087.766977 |
1 020.731483 |
1 655.776978 |
1 183.680237 |
2 430.956531 |
7 516.518931 |
4 721.638518 |
5 453.412608 |
| Zapasy |
1 053.923982 |
977.34638 |
1 353.733284 |
1 624.474343 |
1 642.497244 |
2 106.52719 |
2 502.931431 |
3 446.529949 |
3 452.33281 |
3 864.603794 |
4 484.150242 |
| Inwestycje krótkoterminowe |
20.40815 |
171.885049 |
15.894942 |
0.985162 |
1.503472 |
109.676499 |
28.677133 |
311.609215 |
362.787528 |
6.455041 |
25.366609 |
| Środki pieniężne i inne aktywa pieniężne |
1 989.082762 |
2 077.671435 |
1 926.263061 |
1 086.781815 |
1 019.228011 |
1 546.100478 |
1 155.003104 |
2 119.347316 |
7 153.731403 |
4 715.183477 |
5 428.045998 |
| Należności krótkoterminowe |
3 055.443736 |
3 200.191196 |
2 236.426197 |
1 706.332071 |
1 331.015717 |
2 114.298614 |
1 901.303579 |
3 617.605329 |
8 380.879811 |
5 930.052858 |
9 239.68551 |
| Dług krótkoterminowy |
2 273.004642 |
1 959.218744 |
2 491.528659 |
3 246.987343 |
2 686.141059 |
4 349.422992 |
4 332.181145 |
5 716.445586 |
4 521.10702 |
3 683.3912 |
3 584.172273 |
| Zobowiązania krótkoterminowe |
5 726.764488 |
5 455.850907 |
5 033.690359 |
5 107.976548 |
4 225.606002 |
7 306.92342 |
6 452.3274 |
9 772.3776 |
13 395.572597 |
11 585.431006 |
15 169.820869 |
| Rozliczenia międzyokresowe |
336.659689 |
233.054342 |
251.340916 |
85.353002 |
60.301192 |
444.638984 |
211.085496 |
424.204974 |
170.820951 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
537.453435 |
350.83353 |
873.548341 |
567.560485 |
786.90376 |
2 339.452582 |
3 065.455122 |
1 557.643172 |
2 242.846107 |
2 095.556639 |
2 056.527947 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
(504.19124) |
19.985193 |
19.36382 |
12.925383 |
74.878176 |
94.91886 |
81.273071 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
70.278818 |
67.776991 |
66.152263 |
66.036231 |
59.357293 |
| Zobowiązania ogółem |
6 264.217923 |
5 806.684436 |
5 907.2387 |
5 675.537034 |
5 012.509762 |
9 646.376002 |
9 517.782523 |
11 330.020772 |
15 638.418705 |
13 680.987649 |
17 226.348817 |
| Kapitał własny |
1 314.933936 |
1 779.161065 |
2 111.344972 |
2 346.361971 |
3 438.869819 |
3 891.097325 |
3 811.009932 |
4 931.157946 |
6 315.642186 |
6 558.358822 |
6 680.034128 |
| Udziały mniejszościowe |
27.355128 |
30.585572 |
34.847707 |
41.919507 |
57.122817 |
14.141479 |
12.898874 |
10.228026 |
11.434886 |
9.242928 |
10.231082 |
| Pasywa |
7 606.506987 |
7 616.431074 |
8 053.43138 |
8 063.818511 |
8 451.379583 |
13 537.473328 |
13 328.792457 |
16 261.178719 |
21 954.060892 |
20 239.346472 |
23 906.382945 |
| Inwestycje |
253.411345 |
249.820627 |
346.974342 |
223.206375 |
189.490743 |
109.676499 |
28.677133 |
311.609215 |
362.787528 |
6.455041 |
100.0 |
| Dług (mln) |
2 734.789642 |
2 249.218744 |
3 199.554684 |
3 367.633918 |
3 295.183957 |
6 351.706438 |
6 967.589225 |
6 985.330969 |
6 450.120199 |
5 137.54778 |
5 051.083268 |
| Środki pieniężne i inne aktywa pieniężne |
1 989.082762 |
2 077.671435 |
1 926.263061 |
1 086.781815 |
1 019.228011 |
1 546.100478 |
1 155.003104 |
2 119.347316 |
7 153.731403 |
4 715.183477 |
5 428.045998 |
| Dług netto |
745.70688 |
171.547309 |
1 273.291623 |
2 280.852102 |
2 275.955946 |
4 805.60596 |
5 812.586121 |
4 865.983653 |
(703.611204) |
422.364303 |
(376.962731) |
| Ticker |
603876.SS |
603876.SS |
603876.SS |
603876.SS |
603876.SS |
603876.SS |
603876.SS |
603876.SS |
603876.SS |
603876.SS |
603876.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |