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| Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 2 645.0 | 2 842.5 | 6 504.7 | 7 680.1 | 7 186.1 | 9 511.6 | 10 524.0 | 10 160.9 | 9 156.3 | 7 692.8 | 7 932.4 | 7 947.7 | 6 657.8 | 6 566.8 | 6 798.0 | 7 004.2 | 6 556.9 | 6 756.4 | 7 208.3 | 7 143.4 | 6 596.6 | 5 735.4 | 4 770.0 | 4 467.4 | 3 196.6 | 2 866.9 | 2 731.4 | 2 534.5 | 2 297.8 | 2 213.3 | 2 117.7 | 2 160.9 | 1 877.9 | 1 940.6 | 2 064.5 | 2 103.1 | 1 960.5 | 1 872.8 | 1 981.7 | 2 006.9 | 1 909.4 |
| Aktywa trwałe | 90.8 | 159.8 | 920.0 | 1 049.0 | 1 646.8 | 1 891.3 | 1 972.6 | 2 020.1 | 1 650.5 | 1 399.7 | 1 391.6 | 1 248.3 | 1 568.5 | 1 989.1 | 2 201.9 | 2 186.7 | 2 149.0 | 2 289.3 | 2 482.8 | 2 875.0 | 2 773.3 | 2 170.2 | 1 864.4 | 1 724.0 | 912.1 | 918.1 | 887.2 | 849.4 | 822.4 | 808.7 | 696.5 | 697.6 | 678.0 | 675.7 | 633.5 | 609.5 | 452.4 | 453.5 | 436.6 | 417.0 | 706.0 |
| Rzeczowe aktywa trwałe netto | 72.3 | 76.4 | 91.6 | 125.0 | 145.2 | 152.7 | 168.3 | 197.1 | 177.8 | 162.9 | 153.3 | 147.9 | 148.3 | 148.9 | 158.9 | 172.8 | 187.4 | 394.5 | 380.9 | 386.3 | 329.2 | 297.6 | 252.2 | 227.6 | 154.0 | 174.2 | 169.3 | 164.4 | 146.3 | 132.7 | 126.3 | 125.6 | 118.4 | 121.6 | 94.1 | 90.5 | 70.0 | 67.9 | 65.4 | 63.3 | 42.1 |
| Wartość firmy | 0.0 | 0.0 | 34.6 | 123.9 | 136.6 | 136.6 | 136.2 | 147.6 | 147.6 | 147.6 | 147.6 | 147.6 | 147.6 | 147.6 | 147.6 | 155.7 | 159.4 | 159.4 | 180.0 | 184.6 | 232.0 | 232.0 | 232.0 | 232.0 | 232.0 | 232.0 | 232.0 | 232.0 | 232.0 | 232.0 | 117.5 | 117.5 | 114.7 | 114.7 | 114.7 | 114.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 3.1 | 0.0 | 700.5 | 749.7 | 715.5 | 682.5 | 647.1 | 622.4 | 592.3 | 565.9 | 534.3 | 497.7 | 460.6 | 426.1 | 389.6 | 354.0 | 418.7 | 383.8 | 352.3 | 317.8 | 265.0 | 228.9 | 210.3 | 197.9 | 168.1 | 163.3 | 159.1 | 154.2 | 150.0 | 146.7 | 138.2 | 135.6 | 123.3 | 121.7 | 120.3 | 118.4 | 116.6 | 115.1 | 113.0 | 112.1 | 110.7 |
| Wartość firmy i wartości niematerialne i prawne | 3.1 | 0.0 | 735.1 | 873.6 | 852.1 | 819.1 | 783.3 | 770.0 | 739.9 | 713.5 | 681.9 | 645.4 | 608.3 | 573.7 | 537.2 | 509.7 | 578.1 | 543.2 | 532.3 | 502.4 | 497.0 | 460.9 | 442.4 | 429.9 | 400.1 | 395.3 | 391.1 | 386.3 | 382.0 | 378.7 | 255.6 | 253.1 | 237.9 | 236.3 | 235.0 | 233.1 | 116.6 | 115.1 | 113.0 | 112.1 | 110.7 |
| Należności netto | 8.0 | 28.9 | 65.1 | 109.5 | 172.4 | 148.4 | 653.4 | 300.4 | 626.0 | 593.1 | 629.0 | 662.2 | 538.7 | 442.1 | 1 045.5 | 1 208.7 | 1 368.6 | 1 089.5 | 1 133.9 | 638.3 | 800.0 | 513.5 | 415.1 | 363.4 | 288.0 | 276.4 | 273.5 | 250.3 | 126.9 | 113.9 | 120.3 | 150.7 | 34.7 | 69.0 | 80.6 | 68.3 | 51.1 | 58.2 | 55.4 | 61.8 | 44.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 725.8 | 836.0 | 58.8 | 58.8 | 73.8 | 97.8 | 485.0 | 993.3 | 1 326.3 | 1 330.4 | 1 302.5 | 1 265.7 | 1 484.6 | 1 376.0 | 1 305.6 | 786.6 | 557.4 | 464.2 | 266.9 | 259.4 | 230.1 | 202.7 | 201.9 | 207.7 | 226.5 | 226.0 | 230.6 | 230.0 | 230.8 | 229.7 | 209.8 | 209.0 | 210.3 | 211.0 | 534.0 |
| Aktywa obrotowe | 2 554.3 | 2 682.7 | 5 584.6 | 6 631.1 | 5 539.4 | 7 620.3 | 8 551.4 | 8 140.8 | 7 505.8 | 6 293.1 | 6 540.8 | 6 699.3 | 5 089.3 | 4 577.7 | 4 596.2 | 4 817.4 | 4 407.9 | 4 467.1 | 4 725.5 | 4 268.4 | 3 823.3 | 3 565.1 | 2 905.5 | 2 743.4 | 2 284.5 | 1 948.8 | 1 844.2 | 1 685.2 | 1 475.4 | 1 404.6 | 1 421.2 | 1 463.2 | 1 200.0 | 1 264.9 | 1 430.9 | 1 493.6 | 1 508.1 | 1 419.4 | 1 545.2 | 1 589.9 | 1 203.4 |
| Środki pieniężne i Inwestycje | 1 926.3 | 1 857.7 | 4 127.2 | 4 264.0 | 3 327.6 | 5 538.4 | 6 316.5 | 5 896.1 | 5 138.3 | 4 696.9 | 4 785.8 | 4 593.7 | 3 600.1 | 2 998.9 | 1 736.6 | 1 653.0 | 1 419.6 | 1 555.8 | 1 776.2 | 1 924.9 | 1 600.8 | 1 988.2 | 1 504.9 | 1 514.8 | 1 567.2 | 1 267.0 | 1 095.9 | 991.4 | 965.0 | 899.2 | 983.8 | 921.9 | 878.2 | 931.6 | 1 096.5 | 1 165.4 | 1 156.9 | 1 171.2 | 1 252.5 | 1 279.0 | 897.8 |
| Zapasy | 44.0 | 46.9 | 261.2 | 308.4 | 339.0 | 145.1 | 1 065.8 | 1 074.0 | 124.6 | 434.1 | 735.3 | 1 141.8 | 91.8 | 1 130.0 | 170.1 | 208.4 | 270.7 | 253.6 | 250.8 | 260.2 | 327.1 | 111.8 | 85.9 | 41.1 | 50.6 | 34.0 | 34.0 | 26.2 | 122.6 | 0.0 | 0.0 | 0.0 | 44.1 | 28.6 | 31.3 | 28.6 | 208.5 | 37.3 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 468.6 | 683.6 | 981.8 | 1 648.7 | 1 226.4 | 3 480.6 | 5 078.8 | 4 448.4 | 4 053.0 | 3 942.6 | 3 713.7 | 3 745.7 | 3 116.0 | 2 386.7 | 1 094.6 | 1 038.8 | 859.2 | 1 114.3 | 1 414.3 | 1 513.8 | 1 305.4 | 1 397.3 | 977.0 | 846.4 | 1 353.7 | 772.1 | 668.6 | 634.7 | 615.9 | 578.6 | 686.5 | 709.2 | 724.4 | 721.6 | 787.3 | 842.2 | 777.9 | 684.2 | 599.7 | 877.1 | 432.8 |
| Środki pieniężne i inne aktywa pieniężne | 1 457.7 | 1 174.1 | 3 145.4 | 2 615.4 | 2 101.2 | 2 057.8 | 1 237.7 | 1 447.7 | 1 085.2 | 754.3 | 1 072.1 | 848.0 | 484.1 | 612.3 | 642.0 | 614.2 | 560.4 | 441.5 | 361.9 | 411.1 | 295.5 | 590.9 | 527.9 | 668.4 | 213.5 | 494.9 | 427.4 | 356.8 | 349.1 | 320.6 | 297.4 | 212.7 | 153.8 | 210.0 | 309.2 | 323.3 | 379.0 | 487.0 | 652.8 | 401.9 | 465.0 |
| Należności krótkoterminowe | 382.7 | 702.4 | 940.8 | 1 792.7 | 767.3 | 854.9 | 1 209.7 | 1 290.7 | 1 022.7 | 959.5 | 1 170.8 | 1 473.4 | 852.5 | 1 161.5 | 1 306.6 | 1 630.8 | 1 382.8 | 1 497.1 | 1 796.3 | 1 811.0 | 1 341.7 | 1 130.0 | 998.7 | 925.9 | 724.9 | 689.6 | 654.2 | 530.0 | 387.5 | 371.1 | 386.6 | 428.3 | 265.8 | 299.5 | 328.8 | 427.8 | 322.7 | 347.5 | 366.1 | 397.3 | 290.1 |
| Dług krótkoterminowy | 11.0 | 0.0 | 5.0 | 10.0 | 91.6 | 0.0 | 0.0 | 0.0 | 11.0 | 0.0 | 0.0 | 0.0 | 18.7 | 0.0 | 0.0 | 0.0 | 206.9 | 153.5 | 170.3 | 228.1 | 798.3 | 260.8 | 86.1 | 44.8 | 560.9 | 81.9 | 39.5 | 28.8 | 238.4 | 25.0 | 23.3 | 22.0 | 220.0 | 13.1 | 9.9 | 10.9 | 203.1 | 10.7 | 3.3 | 3.2 | 3.0 |
| Zobowiązania krótkoterminowe | 1 214.0 | 1 624.1 | 2 403.4 | 3 788.7 | 3 790.6 | 3 417.1 | 5 053.7 | 5 112.5 | 4 528.9 | 3 376.9 | 3 974.1 | 4 033.7 | 2 921.3 | 2 936.8 | 3 341.2 | 3 477.1 | 3 102.7 | 3 339.0 | 3 931.5 | 3 853.9 | 3 748.8 | 3 108.2 | 2 295.1 | 2 076.4 | 1 744.6 | 1 439.1 | 1 325.5 | 1 164.2 | 979.0 | 944.5 | 974.5 | 1 025.4 | 774.3 | 838.0 | 967.6 | 965.5 | 958.9 | 847.4 | 940.5 | 934.1 | 893.7 |
| Rozliczenia międzyokresowe | 638.8 | 733.2 | 1 194.8 | 1 318.6 | 1 223.3 | 1 192.6 | 1 859.9 | 1 690.5 | 1 951.8 | 924.1 | 1 412.6 | 1 341.3 | 1 210.6 | 1 033.3 | 1 395.3 | 1 079.2 | 1 058.9 | 1 007.8 | 1 214.7 | 960.1 | 1 113.9 | 492.3 | 229.9 | 300.0 | 208.8 | 228.4 | 231.6 | 182.0 | 238.4 | 109.6 | 128.6 | 129.3 | 98.9 | 133.7 | 247.5 | 160.8 | 345.0 | 140.8 | 223.6 | 178.3 | 0.0 |
| Zobowiązania długoterminowe | 22.3 | 21.2 | 31.5 | 64.2 | 57.8 | 58.6 | 57.1 | 66.3 | 54.9 | 53.3 | 52.0 | 42.8 | 42.5 | 40.8 | 44.0 | 46.8 | 40.4 | 144.9 | 129.2 | 124.6 | 99.0 | 90.3 | 89.9 | 88.0 | 74.9 | 86.7 | 81.0 | 76.9 | 65.7 | 56.5 | 50.2 | 47.5 | 45.3 | 55.6 | 27.4 | 24.1 | 21.8 | 18.7 | 9.1 | 8.8 | 6.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 24.4 | 0.0 | 0.0 | 0.0 | 23.5 | 0.0 | 0.0 | 0.0 | 21.1 | 0.0 | 0.0 | 0.0 | 19.9 | 19.3 | 20.3 | 20.0 | 23.7 | 22.8 | 22.0 | 21.2 | 14.9 | 14.2 | 13.6 | 13.0 | 12.5 | 11.9 | 10.0 | 9.7 | 6.8 | 6.6 | 6.4 | 6.2 | 6.0 | 5.8 | 5.5 | 5.3 | 0.0 |
| Zobowiązania długoterminowe | 22.3 | 21.2 | 31.5 | 64.2 | 57.8 | 58.6 | 57.1 | 66.3 | 54.9 | 53.3 | 52.0 | 42.8 | 42.5 | 40.8 | 44.0 | 46.8 | 40.4 | 144.9 | 129.2 | 124.6 | 99.0 | 90.3 | 89.9 | 88.0 | 74.9 | 86.7 | 81.0 | 76.9 | 65.7 | 56.5 | 50.2 | 47.5 | 45.3 | 55.6 | 27.4 | 24.1 | 21.8 | 18.7 | 9.1 | 8.8 | 6.8 |
| 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 | 206.5 | 179.3 | 165.2 | 112.2 | 102.7 | 73.0 | 55.8 | 52.6 | 71.6 | 65.9 | 63.3 | 55.4 | 47.3 | 44.9 | 41.1 | 38.9 | 43.1 | 12.7 | 11.5 | 8.1 | 7.6 | 6.9 | 6.6 | 4.7 |
| Zobowiązania ogółem | 1 236.3 | 1 645.3 | 2 434.9 | 3 853.0 | 3 848.4 | 3 475.7 | 5 110.8 | 5 178.8 | 4 583.9 | 3 430.2 | 4 026.2 | 4 076.5 | 2 963.8 | 2 977.6 | 3 385.2 | 3 523.9 | 3 143.1 | 3 484.0 | 4 060.7 | 3 978.5 | 3 847.8 | 3 198.5 | 2 385.0 | 2 164.3 | 1 819.4 | 1 525.8 | 1 406.5 | 1 241.1 | 1 044.7 | 1 001.0 | 1 024.8 | 1 072.9 | 819.6 | 893.6 | 995.0 | 989.6 | 980.6 | 866.1 | 949.5 | 942.9 | 900.5 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Zyski zatrzymane | (869.0) | (1 102.1) | (1 348.2) | (1 781.5) | (2 328.4) | (2 867.9) | (3 632.7) | (4 201.2) | (4 755.5) | (5 025.5) | (5 294.7) | (5 322.8) | (5 505.9) | (5 579.7) | (5 661.1) | (5 629.8) | (5 691.4) | (5 841.5) | (6 008.4) | (6 020.4) | (6 386.0) | (6 606.9) | (6 754.6) | (6 811.5) | (7 713.4) | (7 752.8) | (7 765.9) | (7 801.0) | (7 834.9) | (7 875.3) | (8 001.8) | (8 023.9) | (8 028.3) | (8 035.3) | (8 034.6) | (7 995.2) | (8 127.6) | (8 113.6) | (8 070.6) | (8 026.2) | (8 050.4) |
| Kapitał własny | 1 408.7 | 1 197.2 | 4 069.8 | 3 827.1 | 3 337.7 | 6 036.0 | 5 413.2 | 4 982.1 | 4 572.4 | 4 262.6 | 3 906.2 | 3 871.2 | 3 694.0 | 3 589.1 | 3 412.8 | 3 480.2 | 3 413.9 | 3 272.4 | 3 147.6 | 3 164.8 | 2 748.8 | 2 536.9 | 2 385.0 | 2 303.1 | 1 377.2 | 1 341.1 | 1 324.9 | 1 293.4 | 1 253.1 | 1 212.3 | 1 092.9 | 1 088.0 | 1 058.3 | 1 047.0 | 1 069.5 | 1 113.5 | 979.8 | 1 006.8 | 1 032.2 | 1 064.0 | 1 009.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 1.4 | 22.9 | 16.3 | 13.0 | 11.3 | 97.3 | 90.5 | 95.2 | 96.0 | 98.3 | 98.9 | 103.0 | 70.7 | 70.9 | 63.5 | 65.3 | 86.3 | 89.2 | 38.2 | 34.6 | 27.6 | 12.4 | (7.5) | (9.6) | (11.2) | (12.7) | (16.0) | (17.2) | (30.1) | (31.6) | (49.7) | (50.5) | (50.9) | (50.4) | (51.0) | (43.0) | (43.1) | (43.6) | (71.6) |
| Pasywa | 2 645.0 | 2 842.5 | 6 504.7 | 7 680.1 | 7 186.1 | 9 511.6 | 10 524.0 | 10 160.9 | 9 156.3 | 7 692.8 | 7 932.4 | 7 947.7 | 6 657.8 | 6 566.8 | 6 798.0 | 7 004.2 | 6 556.9 | 6 756.4 | 7 208.3 | 7 143.4 | 6 596.6 | 5 735.4 | 4 770.0 | 4 467.4 | 3 196.6 | 2 866.9 | 2 731.4 | 2 534.5 | 2 297.8 | 2 213.3 | 2 117.7 | 2 160.9 | 1 877.9 | 1 940.6 | 2 064.5 | 2 103.1 | 1 960.5 | 1 872.8 | 1 981.7 | 2 006.9 | 1 909.4 |
| Inwestycje | 468.6 | 683.6 | 981.8 | 1 648.7 | 1 226.4 | 3 480.6 | 5 804.6 | 5 284.4 | 4 111.8 | 4 001.4 | 3 787.5 | 3 843.4 | 3 601.0 | 3 380.0 | 2 420.9 | 2 369.2 | 2 161.7 | 2 380.0 | 2 899.0 | 2 889.8 | 2 611.0 | 2 183.9 | 1 534.4 | 1 310.6 | 1 620.5 | 1 031.5 | 898.7 | 837.4 | 817.8 | 786.2 | 912.9 | 935.2 | 955.0 | 951.6 | 1 018.2 | 1 071.9 | 986.5 | 893.3 | 810.0 | 1 088.1 | 966.9 |
| Dług | 11.0 | 0.0 | 5.0 | 10.0 | 91.6 | 0.0 | 0.0 | 0.0 | 11.0 | 0.0 | 0.0 | 0.0 | 18.7 | 0.0 | 0.0 | 0.0 | 206.9 | 268.4 | 268.9 | 319.9 | 325.7 | 317.3 | 143.0 | 100.6 | 135.9 | 151.3 | 103.8 | 89.6 | 291.5 | 69.6 | 63.5 | 59.8 | 58.4 | 62.1 | 30.8 | 28.8 | 218.8 | 23.6 | 6.9 | 6.6 | 4.7 |
| Środki pieniężne i inne aktywa pieniężne | 1 457.7 | 1 174.1 | 3 145.4 | 2 615.4 | 2 101.2 | 2 057.8 | 1 237.7 | 1 447.7 | 1 085.2 | 754.3 | 1 072.1 | 848.0 | 484.1 | 612.3 | 642.0 | 614.2 | 560.4 | 441.5 | 361.9 | 411.1 | 295.5 | 590.9 | 527.9 | 668.4 | 213.5 | 494.9 | 427.4 | 356.8 | 349.1 | 320.6 | 297.4 | 212.7 | 153.8 | 210.0 | 309.2 | 323.3 | 379.0 | 487.0 | 652.8 | 401.9 | 465.0 |
| Dług netto | (1 446.7) | (1 174.1) | (3 140.4) | (2 605.4) | (2 009.6) | (2 057.8) | (1 237.7) | (1 447.7) | (1 074.2) | (754.3) | (1 072.1) | (848.0) | (465.4) | (612.3) | (642.0) | (614.2) | (353.5) | (173.1) | (93.0) | (91.2) | 30.3 | (273.6) | (384.9) | (567.8) | (77.7) | (343.7) | (323.6) | (267.2) | (57.5) | (251.0) | (233.8) | (152.9) | (95.4) | (147.9) | (278.3) | (294.5) | (160.2) | (463.4) | (645.9) | (395.3) | (460.3) |
| Ticker | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR | TOUR |
| Waluta | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |