| Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
143.727038 |
992.735172 |
674.913733 |
619.534504 |
1 787.005101 |
2 450.140398 |
3 624.985519 |
4 373.70783 |
4 685.659381 |
6 345.893303 |
8 803.468839 |
8 803.469 |
15 444.931 |
19 277.956 |
24 546.33 |
30 354.671 |
41 157.43 |
58 031.86 |
71 031.415 |
86 967.928 |
112 124.371 |
141 874.582 |
153 643.924 |
172 760.985 |
185 924.978 |
195 991.55 |
| Aktywa trwałe (mln) |
9.50836 |
84.538753 |
47.936797 |
29.83406 |
53.936957 |
83.690031 |
127.682695 |
244.5219 |
249.366261 |
372.113812 |
830.907141 |
830.907 |
970.745 |
1 409.283 |
1 748.567 |
2 622.149 |
6 748.506 |
8 112.156 |
9 083.655 |
18 252.208 |
27 019.359 |
34 043.539 |
40 523.67 |
41 157.786 |
43 232.393 |
42 666.894 |
| Rzeczowe aktywa trwałe netto |
9.50836 |
44.152232 |
36.362592 |
26.373069 |
40.417347 |
77.303013 |
126.341533 |
224.207833 |
183.471666 |
258.787534 |
557.755641 |
557.756 |
848.469 |
815.026 |
872.113 |
1 281.225 |
2 092.046 |
2 419.51 |
3 769.326 |
5 378.56 |
4 621.712 |
4 555.406 |
5 433.858 |
6 342.33 |
8 824.319 |
8 520.101 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
318.943 |
595.28 |
2 166.486 |
1 855.394 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
40.027085 |
225.152109 |
225.152 |
60.75 |
11.529 |
11.271 |
77.648 |
238.878 |
588.887 |
593.279 |
3 502.569 |
3 707.179 |
4 178.257 |
4 108.09 |
4 121.767 |
5 959.746 |
4 172.465 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.654397 |
33.225341 |
40.027085 |
225.152109 |
225.152 |
60.75 |
11.529 |
11.271 |
77.648 |
238.878 |
588.887 |
593.279 |
3 502.569 |
3 707.179 |
4 178.257 |
4 108.09 |
4 121.767 |
7 815.14 |
4 172.465 |
| Należności netto |
7.650486 |
1.083575 |
0.0 |
0.0 |
0.0 |
59.619601 |
78.860122 |
146.689829 |
175.24537 |
231.030576 |
187.339985 |
187.34 |
230.047 |
269.485 |
402.511 |
873.137 |
2 614.149 |
4 251.297 |
3 619.725 |
4 288.5 |
4 169.358 |
4 576.445 |
5 507.988 |
5 002.872 |
9 234.097 |
5 669.027 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.8041 |
10.575858 |
33.480329 |
33.583722 |
34.677 |
33.482 |
490.0 |
500.0 |
673.0 |
1 110.0 |
550.0 |
100.0 |
100.0 |
2 360.0 |
6 630.0 |
5 823.84 |
2 973.84 |
22 833.187 |
3 025.0 |
| Aktywa obrotowe |
134.218678 |
908.196419 |
626.976937 |
589.700444 |
1 733.068145 |
2 366.450367 |
3 497.302824 |
4 129.18593 |
4 436.29312 |
5 973.779491 |
7 972.561698 |
7 972.562 |
14 474.186 |
17 868.673 |
22 797.763 |
27 732.522 |
34 408.924 |
49 919.704 |
61 947.76 |
68 715.72 |
85 105.012 |
107 831.043 |
113 120.254 |
131 603.199 |
142 692.585 |
153 324.656 |
| Środki pieniężne i Inwestycje |
117.799164 |
707.704991 |
525.223737 |
559.939836 |
1 688.458842 |
2 289.423537 |
1 685.744081 |
1 206.476526 |
2 482.820821 |
5 613.408022 |
7 016.668426 |
1 041.29 |
3 208.224 |
15 762.969 |
18 984.949 |
22 576.579 |
25 678.277 |
36 382.713 |
43 110.172 |
49 964.26 |
72 046.043 |
93 469.572 |
97 534.551 |
117 459.352 |
126 720.993 |
137 580.808 |
| Zapasy |
0.0 |
139.253473 |
0.0 |
0.0 |
0.0 |
1.232163 |
1.193953 |
2.036301 |
1.201133 |
0.627376 |
(5 206.824827) |
768.554 |
1 249.536 |
1 810.031 |
3 371.122 |
4 237.356 |
817.765 |
1 578.13 |
5 474.929 |
5 017.823 |
650.557 |
621.207 |
964.733 |
993.636 |
695.374 |
571.548 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
45.52944 |
0.0 |
332.151729 |
165.532 |
0.0 |
2 729.086722 |
0.0 |
0.0 |
5 975.378114 |
0.0 |
993.606 |
14 172.2 |
17 526.651 |
20 555.126 |
19 606.79 |
30 943.214 |
40 346.032 |
44 575.062 |
68 799.67 |
84 352.353 |
83 036.394 |
92 570.352 |
105 292.091 |
86 197.498 |
| Środki pieniężne i inne aktywa pieniężne |
117.799164 |
707.704991 |
479.694297 |
559.939836 |
1 356.307113 |
2 123.891537 |
1 685.744081 |
1 206.476526 |
2 482.820821 |
5 613.408022 |
1 041.290312 |
1 041.29 |
2 214.618 |
1 590.769 |
1 458.298 |
2 021.453 |
6 071.487 |
5 439.499 |
2 764.14 |
5 389.198 |
3 246.373 |
9 117.219 |
14 498.157 |
24 889.0 |
21 428.902 |
51 383.31 |
| Należności krótkoterminowe |
1.142218 |
9.984886 |
13.118787 |
3.813728 |
10.739972 |
19.344096 |
28.84869 |
105.555248 |
89.143868 |
119.829878 |
238.43471 |
238.435 |
134.217 |
157.764 |
219.259 |
410.722 |
700.6 |
1 396.187 |
2 442.531 |
2 384.818 |
1 212.303 |
1 134.413 |
985.059 |
1 507.141 |
881.016 |
720.549 |
| Dług krótkoterminowy |
0.0 |
112.463964 |
84.01502 |
10.395977 |
0.0 |
44.009342 |
83.828862 |
95.476498 |
641.778908 |
166.569426 |
278.325958 |
63.942 |
659.141 |
847.133 |
975.504 |
2 049.865 |
2 272.76 |
3 815.691 |
6 623.502 |
13 658.554 |
16 828.226 |
19 504.696 |
19 352.313 |
23 875.704 |
19 499.656 |
11 805.051 |
| Zobowiązania krótkoterminowe |
7.662878 |
153.367058 |
119.784952 |
38.64548 |
77.77985 |
257.4953 |
415.47905 |
676.408475 |
1 276.825952 |
829.048062 |
1 377.925128 |
1 377.925 |
2 282.577 |
3 576.502 |
4 233.184 |
6 756.447 |
11 667.423 |
19 534.998 |
23 750.114 |
35 109.01 |
38 243.013 |
46 743.491 |
50 501.326 |
56 828.847 |
53 842.484 |
49 667.657 |
| Rozliczenia międzyokresowe |
0.0 |
1.806551 |
10.939913 |
0.165073 |
0.0 |
134.896863 |
231.670971 |
385.72072 |
354.966697 |
447.725795 |
583.469528 |
583.47 |
1 014.073 |
1 160.018 |
1 481.036 |
1 967.78 |
4 651.75 |
7 531.238 |
6 237.969 |
7 953.255 |
8 602.227 |
10 945.143 |
12 132.743 |
12 518.89 |
16 986.642 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
828.04649 |
839.399578 |
818.413108 |
791.631174 |
10.2 |
(0.009265) |
0.2 |
0.2 |
63.89 |
99.968 |
144.883 |
106.43 |
166.408 |
33.921 |
846.161 |
5 833.073 |
11 288.503 |
12 133.287 |
3 863.96 |
7 058.658 |
3 998.413 |
3 829.755 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3 940.854 |
0.0 |
0.0 |
0.0 |
0.0 |
1.455 |
0.0 |
0.0 |
148.506 |
101.997 |
81.434 |
33.721 |
213.215 |
393.681 |
382.03 |
713.439 |
1 345.874 |
2 126.12 |
0.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
471.403 |
805.735 |
1066.526 |
931.693 |
815.322 |
0.0 |
| Zobowiązania ogółem |
7.662878 |
153.367058 |
119.784952 |
38.64548 |
905.82634 |
1 096.894878 |
1 233.892158 |
1 468.039649 |
1 287.025952 |
829.038797 |
1 378.125128 |
1 378.125 |
2 346.467 |
3 676.47 |
4 378.067 |
6 862.877 |
11 833.831 |
19 568.919 |
24 596.275 |
40 942.083 |
49 531.516 |
58 876.778 |
54 365.286 |
63 887.505 |
57 840.897 |
53 497.412 |
| Kapitał własny |
136.06416 |
839.368115 |
555.128782 |
580.889024 |
881.178761 |
1 353.24552 |
2 391.093361 |
2 905.668181 |
3 398.425631 |
5 516.435976 |
7 425.343711 |
7 438.778 |
13 126.701 |
15 680.605 |
20 245.168 |
23 491.794 |
29 240.083 |
38 191.081 |
45 732.007 |
46 025.845 |
62 592.855 |
82 997.804 |
99 278.638 |
108 873.48 |
128 084.081 |
142 494.138 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.207798 |
0.209265 |
(13.433718) |
(13.434) |
(28.237) |
(79.119) |
(76.905) |
(32.185) |
83.516 |
271.86 |
703.133 |
794.209 |
1 139.156 |
871.006 |
3 950.558 |
4 142.163 |
3 798.305 |
3 808.532 |
| Pasywa |
143.727038 |
992.735172 |
674.913733 |
619.534504 |
1 787.005101 |
2 450.140398 |
3 624.985519 |
4 373.70783 |
4 685.659381 |
6 345.893303 |
8 803.468839 |
8 803.469 |
15 444.931 |
19 277.956 |
24 546.33 |
30 354.671 |
41 157.43 |
58 031.86 |
71 031.415 |
86 967.928 |
112 124.371 |
141 874.582 |
153 643.924 |
172 760.985 |
185 924.978 |
195 991.55 |
| Inwestycje |
0.0 |
0.0 |
45.52944 |
0.0 |
332.151729 |
165.532 |
0.0 |
2 736.890822 |
10.575858 |
33.480329 |
6 008.961836 |
34.677 |
1 027.088 |
14 696.523 |
18 292.78 |
21 605.604 |
22 481.442 |
33 463.241 |
43 130.808 |
49 921.17 |
71 159.67 |
90 982.353 |
88 860.234 |
95 544.192 |
128 125.278 |
89 222.498 |
| Dług (mln) |
0.0 |
112.463964 |
84.01502 |
0.0 |
827.815 |
839.399578 |
806.858596 |
780.253918 |
641.778908 |
0.2 |
0.2 |
0.2 |
0.0 |
0.0 |
975.504 |
2 049.865 |
2 272.76 |
3 815.691 |
6 623.502 |
13 658.554 |
16 828.226 |
19 504.696 |
20 627.453 |
27 530.668 |
20 483.482 |
12 233.048 |
| Środki pieniężne i inne aktywa pieniężne |
117.799164 |
707.704991 |
479.694297 |
559.939836 |
1 356.307113 |
2 123.891537 |
1 685.744081 |
1 206.476526 |
2 482.820821 |
5 613.408022 |
1 041.290312 |
1 041.29 |
2 214.618 |
1 590.769 |
1 458.298 |
2 021.453 |
6 071.487 |
5 439.499 |
2 764.14 |
5 389.198 |
3 246.373 |
9 117.219 |
14 498.157 |
24 889.0 |
21 428.902 |
51 383.31 |
| Dług netto |
(117.799164) |
(595.241027) |
(395.679277) |
(559.939836) |
(528.492113) |
(1 284.491959) |
(878.885485) |
(426.222608) |
(1 841.041913) |
(5 613.208022) |
(1 041.090312) |
(1 041.09) |
(2 214.618) |
(1 590.769) |
(482.794) |
28.412 |
(3 798.727) |
(1 623.808) |
3 859.362 |
8 269.356 |
13 581.853 |
10 387.477 |
6 129.296 |
2 641.668 |
(945.42) |
(39 150.262) |
| Ticker |
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| Waluta |
CNY |
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CNY |
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CNY |
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