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| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 0.0 | 5 226.3 | 5 151.6 | 7 582.2 | 7 585.3 | 7 502.8 | 7 412.4 | 7 278.6 | 7 046.8 | 5 048.8 | 4 964.2 | 5 007.9 | 4 836.7 | 5 493.1 | 5 171.3 | 5 123.0 | 4 969.0 | 5 090.7 | 5 355.7 |
| Aktywa trwałe | (553.2) | 3 351.7 | 3 279.7 | 3 335.3 | 3 398.9 | 3 351.9 | 3 243.2 | 3 174.8 | 3 103.9 | 1 158.6 | 1 167.3 | 1 093.3 | 1 015.0 | 966.4 | 950.3 | 914.1 | 967.1 | 921.4 | 885.8 |
| Rzeczowe aktywa trwałe netto | 0.0 | 69.6 | 65.0 | 78.3 | 85.9 | 173.5 | 102.1 | 115.5 | 118.3 | 118.6 | 111.8 | 121.0 | 131.0 | 148.2 | 150.1 | 145.7 | 159.2 | 156.5 | 177.4 |
| Wartość firmy | 0.0 | 1 803.4 | 1 803.4 | 1 803.4 | 1 803.4 | 1 803.4 | 1 803.4 | 1 819.9 | 1 819.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 175.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 1 367.8 | 1 290.0 | 1 241.4 | 1 159.9 | 1 075.8 | 994.8 | 913.7 | 832.6 | 544.6 | 474.5 | 404.4 | 337.5 | 270.6 | 28.2 | 146.9 | 100.5 | 56.6 | 30.1 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 3 171.3 | 3 093.4 | 3 044.8 | 2 963.3 | 2 879.2 | 2 798.2 | 2 733.6 | 2 652.6 | 544.6 | 474.5 | 404.4 | 337.5 | 270.6 | 203.7 | 146.9 | 100.5 | 56.6 | 30.1 |
| Należności netto | 0.0 | 12.3 | 8.7 | 0.0 | 1 410.1 | 840.1 | 1 494.8 | 0.0 | 0.0 | 539.1 | 1 003.6 | 877.2 | 1 157.1 | 910.3 | 1 058.7 | 1 036.2 | 1 214.4 | 0.0 | 1 246.6 |
| Inwestycje długoterminowe | 0.0 | 96.4 | 104.9 | 114.1 | 205.3 | 241.5 | 237.7 | 234.5 | 229.7 | 219.6 | 493.3 | 485.4 | 469.2 | 467.1 | 482.0 | 554.5 | 558.2 | 556.1 | 523.3 |
| Aktywa obrotowe | 553.2 | 1 874.6 | 1 871.9 | 4 246.9 | 4 186.4 | 4 150.8 | 4 169.2 | 4 103.8 | 3 942.8 | 3 890.2 | 3 796.9 | 3 914.6 | 3 821.7 | 4 526.7 | 4 221.1 | 4 208.9 | 4 001.9 | 4 169.4 | 4 469.9 |
| Środki pieniężne i Inwestycje | 553.2 | 1 015.9 | 657.2 | 2 835.5 | 2 275.8 | 1 866.8 | 2 006.5 | 2 246.6 | 2 283.4 | 2 485.9 | 2 209.9 | 2 092.0 | 1 780.2 | 2 389.2 | 2 082.6 | 2 280.7 | 1 977.5 | 2 553.9 | 2 387.1 |
| Zapasy | 0.0 | 177.0 | 317.8 | 352.3 | 500.5 | 478.8 | 667.8 | 673.4 | 454.1 | 433.5 | 583.4 | 735.4 | 672.4 | 1 017.2 | 847.7 | 660.0 | 678.0 | 535.1 | 736.2 |
| Inwestycje krótkoterminowe | 1 106.4 | 97.9 | 14.8 | 50.0 | 380.2 | 510.5 | 880.0 | 1 030.7 | 1 013.1 | 782.2 | 644.3 | 599.0 | 348.1 | 410.5 | 472.7 | 637.7 | 630.1 | 583.8 | 577.9 |
| Środki pieniężne i inne aktywa pieniężne | (553.2) | 918.1 | 657.2 | 2 785.5 | 1 895.7 | 1 356.3 | 1 126.5 | 1 216.0 | 1 270.3 | 1 703.6 | 1 565.7 | 1 492.9 | 1 432.2 | 1 978.7 | 1 609.9 | 1 643.0 | 1 347.3 | 1 970.2 | 1 809.2 |
| Należności krótkoterminowe | 0.0 | 27.2 | 44.0 | 48.3 | 49.1 | 41.3 | 75.0 | 66.9 | 56.8 | 73.3 | 84.6 | 70.4 | 116.5 | 532.3 | 133.8 | 73.2 | 105.3 | 171.4 | 152.5 |
| Dług krótkoterminowy | 0.0 | 563.1 | 442.1 | 209.2 | 142.0 | 130.9 | 154.4 | 146.4 | 75.7 | 170.4 | 319.0 | 279.0 | 200.0 | 383.4 | 560.4 | 465.4 | 307.3 | 225.0 | 281.0 |
| Zobowiązania krótkoterminowe | 0.0 | 1 183.5 | 1 079.7 | 804.2 | 774.7 | 824.7 | 998.0 | 1 038.7 | 852.6 | 1 022.2 | 1 015.0 | 1 120.8 | 997.1 | 1 691.5 | 1 420.3 | 1 408.7 | 1 237.5 | 1 307.0 | 1 532.3 |
| Rozliczenia międzyokresowe | 0.0 | 33.9 | 0.0 | 0.0 | 0.0 | 212.0 | 258.8 | 304.9 | 149.0 | 195.4 | 89.6 | 257.7 | 158.1 | 119.7 | 87.0 | 176.5 | 81.6 | 0.0 | 228.3 |
| Zobowiązania długoterminowe | 0.0 | 9 254.5 | 9 887.2 | 384.0 | 333.5 | 257.6 | 245.5 | 233.2 | 221.6 | 144.8 | 123.1 | 105.6 | 97.6 | 90.2 | 75.4 | 64.0 | 122.5 | 89.2 | 81.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 342.0 | 322.5 | 350.3 | 327.5 | 223.1 | 210.0 | 196.1 | 182.8 | 111.3 | 99.5 | 87.8 | 77.7 | 67.7 | 57.6 | 49.1 | 42.1 | 0.0 | 5.3 |
| Zobowiązania długoterminowe | 0.0 | 9 254.5 | 9 887.2 | 384.0 | 333.5 | 257.6 | 245.5 | 233.2 | 221.6 | 144.8 | 123.1 | 105.6 | 97.6 | 90.2 | 75.4 | 64.0 | 122.5 | 89.2 | 81.7 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70.4 | 35.5 | 37.1 | 38.8 | 79.9 | 23.7 | 17.9 | 19.9 | 56.0 | 17.8 | 14.9 | 80.4 | 79.9 | 76.4 |
| Zobowiązania ogółem | 0.0 | 10 438.0 | 10 967.0 | 1 188.2 | 1 108.1 | 1 082.3 | 1 243.5 | 1 271.9 | 1 074.1 | 1 167.1 | 1 138.1 | 1 226.4 | 1 094.7 | 1 781.6 | 1 495.7 | 1 472.7 | 1 360.0 | 1 396.2 | 1 614.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 6 393.9 | 6 477.2 | 0.9 | 6 168.9 | 6 006.7 | 5 972.6 | 0.9 | 3 826.1 | 3 781.5 | 3 742.0 | 0.9 | 509.1 | 3 650.3 | 0.0 | 3 694.6 | 0.0 |
| Zyski zatrzymane | 0.0 | (5 213.8) | (5 817.2) | 0.0 | 0.0 | (6 538.9) | 0.0 | 0.0 | 0.0 | (9 006.9) | 0.0 | 0.0 | 0.0 | (9 163.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 3 641.1 | (5 211.7) | (5 815.4) | 6 393.9 | 6 477.2 | 6 420.5 | 6 168.9 | 6 006.7 | 5 972.6 | 3 881.7 | 3 826.1 | 3 781.5 | 3 742.0 | 3 711.5 | 3 675.7 | 3 650.3 | 3 609.0 | 3 694.6 | 3 741.8 |
| Udziały mniejszościowe | 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 |
| Pasywa | 3 641.1 | 5 226.3 | 5 151.6 | 7 582.2 | 7 585.3 | 7 502.8 | 7 412.4 | 7 278.6 | 7 046.8 | 5 048.8 | 4 964.2 | 5 007.9 | 4 836.7 | 5 493.1 | 5 171.3 | 5 123.0 | 4 969.0 | 5 090.7 | 5 355.7 |
| Inwestycje | 1 106.4 | 194.2 | 104.9 | 164.1 | 585.4 | 752.0 | 1 117.7 | 1 265.1 | 1 242.8 | 1 001.8 | 1 137.6 | 1 084.4 | 817.3 | 877.6 | 954.7 | 1 192.2 | 1 188.3 | 1 139.9 | 1 101.2 |
| Dług | 0.0 | 595.7 | 464.2 | 223.3 | 147.9 | 165.4 | 189.9 | 183.5 | 114.5 | 157.5 | 342.7 | 296.8 | 219.9 | 405.9 | 578.2 | 480.3 | 387.7 | 304.9 | 357.4 |
| Środki pieniężne i inne aktywa pieniężne | (553.2) | 918.1 | 657.2 | 2 785.5 | 1 895.7 | 1 356.3 | 1 126.5 | 1 216.0 | 1 270.3 | 1 703.6 | 1 565.7 | 1 492.9 | 1 432.2 | 1 978.7 | 1 609.9 | 1 643.0 | 1 347.3 | 1 970.2 | 1 809.2 |
| Dług netto | 553.2 | (322.4) | (193.0) | (2 562.3) | (1 747.7) | (1 190.9) | (936.6) | (1 032.5) | (1 155.8) | (1 546.1) | (1 223.0) | (1 196.1) | (1 212.3) | (1 572.8) | (1 031.8) | (1 162.7) | (959.7) | (1 665.2) | (1 451.8) |
| Ticker | RERE | RERE | RERE | RERE | RERE | RERE | RERE | RERE | RERE | RERE | RERE | RERE | RERE | RERE | RERE | RERE | RERE | RERE | RERE |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |