| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
46.452273 |
61.670491 |
110.99231 |
983.716385 |
1 138.051988 |
1 281.877199 |
1 837.796003 |
2 761.171421 |
4 096.994415 |
5 956.4897 |
6 495.902 |
8 014.264 |
9 802.604 |
9 399.586 |
10 889.789 |
11 798.135 |
12 685.378 |
| Aktywa trwałe (mln) |
1.426616 |
4.970573 |
15.323641 |
47.869263 |
64.298171 |
97.882323 |
245.728557 |
401.551256 |
835.162335 |
1 223.959504 |
2 459.81 |
2 910.183 |
3 036.47 |
2 696.424 |
5 372.979 |
5 480.989 |
5 568.322 |
| Rzeczowe aktywa trwałe netto |
1.426616 |
4.12021 |
3.381808 |
9.327102 |
27.886143 |
27.388769 |
57.040876 |
92.131804 |
196.475249 |
243.489512 |
303.349 |
346.653 |
648.506 |
522.823 |
2 804.587 |
2 654.509 |
2 621.218 |
| 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 |
0.0 |
| Wartości niematerialne i prawne |
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 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
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 |
0.0 |
| Należności netto |
1.796407 |
2.451017 |
2.275974 |
14.033039 |
50.076567 |
90.807394 |
198.539989 |
303.881886 |
492.692852 |
756.891313 |
1 713.314 |
1 493.744 |
1 457.24 |
1 373.583 |
1 855.184 |
1 407.31 |
826.315 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
9.999694 |
35.188948 |
27.195176 |
57.187682 |
172.23533 |
283.408017 |
577.937788 |
886.096838 |
1 957.936 |
2 400.175 |
2 153.352 |
1 801.069 |
2 070.655 |
2 265.915 |
2 337.028 |
| Aktywa obrotowe |
45.025657 |
56.699918 |
95.668668 |
935.847122 |
1 073.753817 |
1 183.994876 |
1 592.067445 |
2 272.601228 |
3 261.83208 |
4 732.530196 |
4 036.092 |
5 104.081 |
6 766.134 |
6 703.162 |
5 516.81 |
6 317.146 |
7 117.056 |
| Środki pieniężne i Inwestycje |
42.67375 |
52.759083 |
90.716941 |
899.001372 |
990.349328 |
1 052.348955 |
1 359.316201 |
1 887.375989 |
2 692.997573 |
3 281.684 |
2 067.098 |
3 154.568 |
5 058.604 |
5 120.139 |
3 497.406 |
4 719.894 |
5 571.583 |
| Zapasy |
0.0 |
0.0 |
(1.458213) |
8.364417 |
19.544992 |
18.214525 |
5.752689 |
22.847376 |
1.0 |
1.0 |
0.0 |
2.5 |
6.589 |
9.993 |
0.51 |
23.203 |
0.0 |
| Inwestycje krótkoterminowe |
1.160967 |
0.0 |
7.990578 |
15.074135 |
130.188401 |
306.070961 |
170.822445 |
137.597017 |
560.073899 |
299.174435 |
160.345 |
450.477 |
671.259 |
114.928 |
92.803 |
315.979 |
379.456 |
| Środki pieniężne i inne aktywa pieniężne |
41.512783 |
52.759083 |
82.726363 |
883.927238 |
860.160927 |
746.277994 |
1 188.493756 |
1 749.778973 |
2 132.923674 |
2 982.509565 |
1 906.753 |
2 704.091 |
4 387.345 |
5 005.211 |
3 404.603 |
4 403.915 |
5 192.127 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
11.704216 |
7.665361 |
15.637837 |
376.596027 |
189.287117 |
687.956531 |
641.13 |
0.0 |
670.788 |
759.927 |
71.59 |
117.146 |
104.484 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
54.671229 |
48.839024 |
178.628101 |
49.98783 |
368.213482 |
(97.293429) |
487.973 |
0.0 |
11.674 |
86.472 |
91.288 |
84.358 |
61.826 |
| Zobowiązania krótkoterminowe |
7.760639 |
18.543183 |
35.423127 |
95.248947 |
106.389953 |
164.313888 |
380.661916 |
692.585779 |
966.830381 |
1 575.711768 |
1 823.327 |
1 591.073 |
1 505.053 |
1 803.267 |
2 283.038 |
1 904.961 |
1 891.218 |
| Rozliczenia międzyokresowe |
2.9952 |
0.0 |
0.0 |
0.0 |
6.167722 |
33.208052 |
94.121394 |
97.686162 |
68.425735 |
93.252362 |
201.254 |
142.925 |
100.693 |
71.613 |
63.631 |
67.967 |
0.0 |
| Zobowiązania długoterminowe |
34.655285 |
35.564646 |
38.189576 |
15.423488 |
19.653076 |
22.089297 |
31.796225 |
42.166993 |
596.167485 |
989.506515 |
163.781 |
247.814 |
422.591 |
318.948 |
465.11 |
392.699 |
366.597 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.062465 |
10.001814 |
11.124988 |
0.0 |
4.456335 |
50.121 |
67.092 |
56.401 |
45.881 |
234.134 |
249.768 |
0.0 |
| 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 |
0.0 |
362.757 |
272.212 |
130.956 |
83.171 |
138.359 |
| Zobowiązania ogółem |
42.415924 |
54.107829 |
73.612704 |
110.672435 |
126.043029 |
186.403186 |
412.458141 |
734.752772 |
1 562.997866 |
2 565.218283 |
1 987.108 |
1 838.887 |
1 927.644 |
2 122.215 |
2 748.148 |
2 297.66 |
2 257.815 |
| Kapitał własny |
4.036349 |
7.562662 |
37.379606 |
873.043951 |
1 012.008959 |
1 095.474014 |
1 425.337862 |
1 939.399711 |
2 533.996549 |
3 391.271417 |
4 508.794 |
6 513.054 |
8 736.453 |
7 369.231 |
8 242.507 |
9 500.475 |
10 427.563 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.321671 |
65.267506 |
87.018938 |
85.11082 |
59.135176 |
78.486 |
337.677 |
861.493 |
91.86 |
100.866 |
94.779 |
117.229 |
| Pasywa |
46.452273 |
61.670491 |
110.99231 |
983.716385 |
1 138.051988 |
1 281.877199 |
1 837.796003 |
2 761.171421 |
4 096.994415 |
5 956.4897 |
6 495.902 |
8 014.264 |
9 802.604 |
9 399.586 |
10 889.789 |
11 798.135 |
12 685.378 |
| Inwestycje |
1.160967 |
0.0 |
17.990272 |
50.263082 |
157.383577 |
363.258643 |
343.057775 |
421.005033 |
1 138.011687 |
1 185.271273 |
2 117.233 |
2 850.652 |
2 824.611 |
1 915.997 |
2 163.458 |
2 581.894 |
2 716.484 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
49.98783 |
518.224 |
555.44 |
487.973 |
145.004 |
362.757 |
272.212 |
130.956 |
167.529 |
138.359 |
| Środki pieniężne i inne aktywa pieniężne |
41.512783 |
52.759083 |
82.726363 |
883.927238 |
860.160927 |
746.277994 |
1 188.493756 |
1 749.778973 |
2 132.923674 |
2 982.509565 |
1 906.753 |
2 704.091 |
4 387.345 |
5 005.211 |
3 404.603 |
4 403.915 |
5 192.127 |
| Dług netto |
(41.512783) |
(52.759083) |
(82.726363) |
(883.927238) |
(860.160927) |
(746.277994) |
(1 188.493756) |
(1 699.791142) |
(1 614.699674) |
(2 427.069565) |
(1 418.78) |
(2 559.087) |
(4 024.588) |
(4 732.999) |
(3 273.647) |
(4 236.386) |
(5 053.768) |
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CNY |
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