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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 | 2025 |
| 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 | Q1 |
| Aktywa | 16 946.9 | 17 115.6 | 16 398.9 | 16 775.1 | 20 035.5 | 17 991.3 | 20 091.9 | 22 151.1 | 25 094.5 | 24 707.1 | 25 098.3 | 26 249.7 | 37 982.8 | 34 939.9 | 36 135.9 | 36 159.6 | 43 562.7 | 36 221.9 | 39 233.3 | 42 383.0 | 48 582.7 | 44 062.5 | 50 102.8 | 52 241.0 | 58 940.8 | 55 546.8 | 57 513.2 | 54 999.7 | 62 287.5 | 57 075.2 | 59 969.1 | 58 111.4 | 65 475.5 | 59 227.1 | 60 486.6 | 62 231.7 | 72 322.6 | 70 420.2 | 67 650.6 | 69 484.6 | 74 936.1 | 74 574.8 |
| Aktywa trwałe | 3 729.7 | 4 379.1 | 4 900.5 | 6 054.5 | 7 882.2 | 8 490.8 | 9 050.7 | 9 876.3 | 10 513.6 | 10 967.8 | 11 133.0 | 11 625.0 | 12 066.7 | 12 531.3 | 14 124.2 | 15 059.6 | 16 237.0 | 18 092.4 | 19 248.0 | 24 389.9 | 25 554.6 | 25 637.3 | 26 830.5 | 28 149.6 | 27 767.8 | 27 955.0 | 28 533.1 | 29 049.4 | 29 445.6 | 28 933.6 | 29 856.2 | 30 711.9 | 31 741.1 | 31 776.1 | 33 240.2 | 34 400.9 | 34 762.0 | 34 882.9 | 35 896.2 | 36 756.2 | 37 133.6 | 37 140.8 |
| Rzeczowe aktywa trwałe netto | 2 118.4 | 2 455.9 | 2 803.0 | 3 024.9 | 3 883.0 | 4 283.2 | 4 726.3 | 5 085.2 | 5 507.2 | 5 592.2 | 6 066.3 | 6 587.3 | 6 968.7 | 7 142.9 | 7 506.6 | 8 012.6 | 8 708.0 | 9 573.5 | 10 312.8 | 12 138.1 | 13 074.2 | 13 079.0 | 14 442.0 | 15 309.8 | 15 238.9 | 15 109.4 | 15 544.9 | 15 746.6 | 15 907.2 | 15 782.5 | 15 848.8 | 16 276.9 | 17 414.0 | 17 411.0 | 17 059.8 | 17 413.1 | 17 636.9 | 17 719.7 | 18 045.0 | 18 729.8 | 18 726.4 | 18 843.5 |
| Wartość firmy | 60.0 | 60.0 | 64.8 | 64.8 | 108.8 | 342.4 | 350.5 | 376.7 | 367.1 | 367.1 | 367.1 | 367.1 | 367.1 | 367.1 | 367.1 | 367.1 | 367.1 | 367.1 | 356.0 | 371.3 | 236.7 | 186.7 | 369.9 | 593.7 | 593.7 | 593.7 | 593.7 | 593.7 | 589.2 | 589.2 | 589.2 | 589.2 | 755.2 | 755.2 | 755.2 | 755.2 | 755.2 | 755.2 | 755.2 | 755.2 | 755.2 | 755.2 |
| Wartości niematerialne i prawne | 1 120.7 | 1 053.7 | 1 072.1 | 1 035.0 | 941.8 | 855.5 | 2 813.2 | 3 110.4 | 3 124.2 | 3 647.6 | 3 600.1 | 3 580.5 | 3 478.8 | 3 665.3 | 3 834.8 | 4 115.0 | 4 238.7 | 4 599.7 | 4 817.4 | 5 773.6 | 5 878.4 | 5 884.4 | 6 235.3 | 6 315.9 | 6 395.8 | 6 288.4 | 6 350.3 | 6 240.4 | 6 933.1 | 6 920.5 | 7 465.8 | 7 459.1 | 7 975.1 | 7 928.5 | 8 255.3 | 10 206.3 | 10 465.4 | 10 399.5 | 10 763.5 | 11 072.9 | 11 014.2 | 10 944.9 |
| Wartość firmy i wartości niematerialne i prawne | 1 180.7 | 1 113.7 | 1 136.9 | 1 099.8 | 1 050.6 | 1 197.9 | 3 163.7 | 3 487.1 | 3 491.3 | 4 014.7 | 3 967.2 | 3 947.6 | 3 845.9 | 4 032.4 | 4 202.0 | 4 482.1 | 4 605.8 | 4 966.8 | 5 173.5 | 6 144.9 | 6 115.1 | 6 071.1 | 6 605.2 | 6 909.6 | 6 989.5 | 6 882.0 | 6 944.0 | 6 834.1 | 7 522.3 | 7 509.7 | 8 054.9 | 8 048.3 | 8 730.3 | 8 683.8 | 9 010.5 | 10 961.5 | 11 220.7 | 11 154.7 | 11 518.7 | 11 828.1 | 11 769.5 | 11 700.2 |
| Należności netto | 33.7 | 967.9 | 1 176.9 | 1 510.1 | 1 981.4 | 2 164.5 | 2 816.1 | 3 389.2 | 4 291.3 | 4 942.1 | 5 707.7 | 6 349.8 | 7 980.2 | 8 163.1 | 8 925.6 | 8 380.6 | 9 042.0 | 7 777.2 | 7 425.4 | 6 025.9 | 987.9 | 4 089.0 | 3 467.9 | 3 129.6 | 335.6 | 2 943.6 | 2 911.2 | 3 003.7 | 233.9 | 3 580.8 | 3 446.3 | 3 146.1 | 403.2 | 2 984.7 | 3 426.7 | 3 600.3 | 526.7 | 3 763.7 | 4 042.0 | 4 087.6 | 1 463.3 | 4 200.2 |
| Inwestycje długoterminowe | 390.1 | 706.3 | 856.3 | 888.3 | 1 012.3 | 995.7 | 1 015.8 | 970.5 | 1 004.2 | 1 013.5 | 630.0 | 634.7 | 600.3 | 584.8 | 1 813.9 | 1 883.9 | 2 138.0 | 2 397.6 | 2 507.7 | 5 195.7 | 5 115.7 | 5 253.9 | 4 622.8 | 4 869.1 | 4 810.8 | 4 999.2 | 5 045.4 | 4 984.2 | 4 959.8 | 4 854.7 | 4 996.1 | 5 545.2 | 4 823.2 | 4 855.4 | 5 177.2 | 5 119.1 | 5 071.8 | 5 117.1 | 5 226.3 | 5 284.9 | 5 357.5 | 5 571.6 |
| Aktywa obrotowe | 13 217.2 | 12 736.5 | 11 498.4 | 10 720.6 | 12 153.3 | 9 500.5 | 11 041.2 | 12 274.8 | 14 580.9 | 13 739.3 | 13 965.3 | 14 624.7 | 25 916.1 | 22 408.6 | 22 011.7 | 21 100.0 | 27 325.6 | 18 129.5 | 19 985.3 | 17 993.2 | 23 028.0 | 18 425.2 | 23 272.3 | 24 091.4 | 31 173.0 | 27 591.8 | 28 980.0 | 25 950.3 | 32 841.9 | 28 141.6 | 30 112.9 | 27 399.5 | 33 734.4 | 27 450.9 | 27 246.4 | 27 830.8 | 37 560.6 | 35 537.3 | 31 754.3 | 32 728.4 | 37 802.6 | 37 434.0 |
| Środki pieniężne i Inwestycje | 8 557.0 | 7 733.1 | 7 296.7 | 6 125.8 | 5 131.8 | 4 276.6 | 4 918.5 | 4 948.0 | 4 781.4 | 5 181.1 | 4 492.1 | 3 895.6 | 10 219.9 | 8 815.1 | 8 120.0 | 8 081.8 | 11 861.8 | 5 840.6 | 7 075.3 | 5 785.6 | 9 626.5 | 8 342.1 | 13 334.9 | 13 831.1 | 19 324.1 | 18 157.8 | 19 309.6 | 16 197.4 | 21 679.0 | 18 667.4 | 20 410.9 | 18 299.8 | 23 534.6 | 19 473.1 | 18 731.5 | 19 292.2 | 27 397.9 | 26 988.2 | 22 951.7 | 23 430.3 | 28 224.9 | 28 561.8 |
| Zapasy | 3 587.4 | 3 053.6 | 2 719.5 | 2 781.2 | 4 566.7 | 2 830.1 | 2 885.6 | 3 531.3 | 4 948.6 | 3 616.2 | 3 716.6 | 4 341.6 | 6 960.3 | 5 081.9 | 4 590.5 | 4 283.5 | 5 368.1 | 4 014.8 | 4 489.3 | 5 276.9 | 7 708.3 | 5 112.2 | 5 764.9 | 6 420.0 | 7 642.5 | 5 818.8 | 5 941.2 | 6 116.9 | 6 865.1 | 5 236.2 | 5 197.5 | 4 661.6 | 5 515.9 | 4 055.7 | 4 081.5 | 4 129.5 | 5 644.7 | 4 214.9 | 4 172.9 | 4 626.8 | 5 032.1 | 4 179.5 |
| Inwestycje krótkoterminowe | 3 767.4 | 1 821.5 | 2 866.1 | 2 582.4 | 1 807.4 | 703.7 | 1 751.0 | 71.3 | 671.8 | 746.2 | 343.2 | 230.3 | 246.0 | 1 807.0 | 2 069.2 | 1 902.0 | 2 321.2 | 40.3 | 238.3 | 57.5 | 3 052.7 | 3 424.1 | 5 939.9 | 4 947.3 | 7 328.7 | 3 722.8 | 3 642.9 | 3 668.3 | 5 381.6 | 5 019.4 | 4 121.8 | 3 400.1 | 1 595.9 | 1 490.1 | 1 451.6 | 451.9 | 1 983.2 | 2 909.3 | 1 920.9 | 1 560.2 | 1 872.8 | 192.3 |
| Środki pieniężne i inne aktywa pieniężne | 4 789.6 | 5 911.6 | 4 430.5 | 3 543.4 | 3 324.4 | 3 572.9 | 3 167.5 | 4 876.8 | 4 109.6 | 4 434.8 | 4 148.9 | 3 665.3 | 9 973.9 | 7 008.1 | 6 050.8 | 6 179.9 | 9 540.6 | 5 800.3 | 6 837.0 | 5 728.0 | 6 573.8 | 4 917.9 | 7 395.0 | 8 883.7 | 11 995.4 | 14 435.0 | 15 666.8 | 12 529.1 | 16 297.4 | 13 648.1 | 16 289.1 | 14 899.7 | 21 938.7 | 17 983.0 | 17 279.9 | 18 840.3 | 25 414.7 | 24 078.9 | 21 030.8 | 21 870.0 | 26 352.2 | 28 369.5 |
| Należności krótkoterminowe | 6 191.8 | 5 415.4 | 4 740.2 | 4 448.9 | 6 852.2 | 5 203.0 | 6 246.0 | 7 140.2 | 8 386.3 | 7 862.7 | 8 169.0 | 8 449.7 | 11 510.1 | 9 616.6 | 8 460.2 | 7 013.1 | 11 953.3 | 9 938.9 | 11 161.1 | 10 698.9 | 14 325.0 | 9 691.2 | 12 239.5 | 11 837.8 | 15 574.2 | 11 301.2 | 12 700.4 | 10 134.8 | 13 502.6 | 10 657.0 | 12 418.5 | 10 862.6 | 15 164.9 | 11 981.4 | 13 363.6 | 13 101.5 | 17 366.1 | 13 355.6 | 12 225.2 | 11 352.3 | 15 190.6 | 12 410.2 |
| Dług krótkoterminowy | 0.0 | 161.0 | 6.0 | 6.0 | 95.0 | 3.0 | 3.0 | 3.0 | 0.0 | 285.0 | 288.0 | 839.0 | 1 667.3 | 5 173.8 | 6 624.5 | 6 995.5 | 6 639.4 | 1 161.8 | 1 389.0 | 1 844.8 | 1 426.9 | 2 232.4 | 2 142.5 | 2 322.2 | 1 343.2 | 423.5 | 2 273.0 | 2 106.1 | 2 329.8 | 2 197.0 | 1 891.1 | 1 478.2 | 2 956.9 | 1 090.0 | 590.9 | 868.3 | 1 650.7 | 2 555.6 | 2 551.6 | 5 463.3 | 2 456.9 | 4 495.4 |
| Zobowiązania krótkoterminowe | 10 152.8 | 9 903.4 | 8 748.6 | 8 713.9 | 12 166.0 | 9 565.7 | 10 892.2 | 12 479.8 | 14 583.5 | 13 474.1 | 13 319.3 | 13 988.1 | 19 257.7 | 19 469.8 | 19 759.1 | 18 847.0 | 25 946.0 | 17 115.2 | 18 706.0 | 19 475.8 | 23 925.6 | 18 214.5 | 21 632.3 | 22 377.5 | 26 568.9 | 21 012.3 | 23 635.5 | 20 356.4 | 25 771.0 | 21 080.4 | 23 303.9 | 21 113.3 | 28 526.1 | 22 626.0 | 23 800.9 | 24 178.6 | 30 624.1 | 28 473.7 | 24 742.5 | 27 156.6 | 29 927.0 | 29 281.9 |
| Rozliczenia międzyokresowe | 1 617.1 | 1 756.4 | 1 535.7 | 1 920.8 | 2 114.1 | 1 847.5 | 1 717.9 | 2 293.7 | 2 874.5 | 2 052.9 | 1 857.3 | 2 009.9 | 2 543.1 | 1 394.9 | 1 335.1 | 1 597.5 | 1 840.6 | 1 320.9 | 1 170.7 | 1 408.0 | 1 639.2 | 1 532.3 | 1 377.9 | 1 794.8 | 1 893.3 | 1 798.1 | 1 553.1 | 1 599.9 | 2 278.5 | 1 729.3 | 1 697.6 | 1 858.9 | 2 137.6 | 1 742.2 | 1 695.8 | 1 548.5 | 2 147.5 | 2 062.3 | 1 751.6 | 2 008.1 | 0.0 | 2 053.5 |
| Zobowiązania długoterminowe | 4 096.7 | 4 087.0 | 4 080.8 | 4 170.8 | 4 256.3 | 4 251.1 | 4 544.0 | 4 546.9 | 4 729.2 | 4 676.0 | 4 638.0 | 4 541.1 | 4 474.6 | 367.2 | 387.7 | 878.8 | 405.9 | 825.4 | 1 227.2 | 2 200.4 | 2 407.3 | 2 696.5 | 3 290.7 | 3 213.7 | 2 986.1 | 2 889.0 | 2 844.1 | 2 746.4 | 2 688.2 | 2 162.0 | 2 501.3 | 2 944.3 | 2 876.3 | 2 972.3 | 2 973.1 | 2 924.2 | 3 138.7 | 3 073.9 | 3 206.5 | 3 196.6 | 3 459.9 | 3 475.0 |
| Rezerwy z tytułu odroczonego podatku | 242.6 | 227.5 | 212.6 | 197.4 | 175.4 | 156.5 | 139.4 | 116.4 | 100.6 | 78.8 | 58.2 | 38.8 | 17.0 | 6.3 | 5.8 | 5.1 | 5.0 | 34.2 | 51.3 | 118.4 | 165.1 | 154.9 | 388.3 | 421.9 | 433.0 | 435.5 | 452.1 | 442.7 | 437.2 | 427.1 | 419.3 | 664.6 | 573.7 | 567.1 | 557.1 | 549.2 | 692.5 | 614.4 | 647.3 | 490.5 | 0.0 | 689.7 |
| Zobowiązania długoterminowe | 4 096.7 | 4 087.0 | 4 080.8 | 4 170.8 | 4 256.3 | 4 251.1 | 4 544.0 | 4 546.9 | 4 729.2 | 4 676.0 | 4 638.0 | 4 541.1 | 4 474.6 | 367.2 | 387.7 | 878.8 | 405.9 | 825.4 | 1 227.2 | 2 200.4 | 2 407.3 | 2 696.5 | 3 290.7 | 3 213.7 | 2 986.1 | 2 889.0 | 2 844.1 | 2 746.4 | 2 688.2 | 2 162.0 | 2 501.3 | 2 944.3 | 2 876.3 | 2 972.3 | 2 973.1 | 2 924.2 | 3 138.7 | 3 073.9 | 3 206.5 | 3 196.6 | 3 459.9 | 3 475.0 |
| 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 | 576.9 | 978.0 | 1 378.5 | 1 728.9 | 1 747.6 | 2 029.4 | 1 813.0 | 1 660.7 | 1 551.3 | 1 443.0 | 1 339.0 | 1 237.5 | 977.6 | 799.4 | 1 004.9 | 969.4 | 839.8 | 807.7 | 792.3 | 770.1 | 687.4 | 673.3 | 664.6 | 649.2 | 650.0 |
| Zobowiązania ogółem | 14 249.5 | 13 990.4 | 12 829.4 | 12 884.8 | 16 422.3 | 13 816.8 | 15 436.2 | 17 026.7 | 19 312.6 | 18 150.1 | 17 957.4 | 18 529.1 | 23 732.2 | 19 837.0 | 20 146.7 | 19 725.9 | 26 351.9 | 17 940.6 | 19 933.2 | 21 676.2 | 26 333.0 | 20 911.0 | 24 923.1 | 25 591.2 | 29 555.0 | 23 901.2 | 26 479.5 | 23 102.8 | 28 459.2 | 23 242.5 | 25 805.2 | 24 057.5 | 31 402.5 | 25 598.3 | 26 774.0 | 27 102.8 | 33 762.8 | 31 547.6 | 27 949.0 | 30 353.1 | 33 386.9 | 32 756.9 |
| Kapitał (fundusz) podstawowy | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Zyski zatrzymane | 84.0 | 394.1 | 793.3 | 1 110.0 | 1 616.2 | 2 090.8 | 2 542.4 | 2 885.2 | 3 653.0 | 4 204.9 | 4 591.4 | 4 929.5 | 5 602.7 | 6 309.1 | 6 990.8 | 7 219.5 | 7 907.4 | 8 779.7 | 9 593.2 | 10 468.7 | 11 924.2 | 12 518.3 | 14 055.2 | 15 299.6 | 17 740.4 | 19 285.9 | 20 378.4 | 21 006.7 | 22 421.5 | 23 517.2 | 24 800.0 | 26 486.5 | 28 720.3 | 30 579.0 | 32 676.5 | 33 884.8 | 36 836.9 | 37 483.0 | 39 414.2 | 40 459.5 | 42 906.2 | 0.0 |
| Kapitał własny | 2 697.4 | 3 125.2 | 3 569.5 | 3 890.3 | 3 613.3 | 4 174.5 | 4 655.7 | 5 124.4 | 5 781.8 | 6 557.0 | 7 141.0 | 7 720.6 | 14 250.6 | 15 102.8 | 15 989.2 | 16 433.7 | 17 210.8 | 18 281.3 | 19 300.0 | 20 706.8 | 22 249.7 | 23 151.5 | 25 179.7 | 26 649.7 | 29 385.8 | 31 645.6 | 31 033.7 | 31 896.9 | 33 828.3 | 33 832.7 | 34 163.9 | 34 053.9 | 34 073.0 | 33 628.7 | 33 712.6 | 35 128.9 | 38 559.8 | 38 872.6 | 39 701.6 | 39 131.5 | 41 549.2 | 41 817.9 |
| Udziały mniejszościowe | 148.1 | 117.4 | 108.3 | 93.1 | 74.1 | 100.0 | 30.5 | 56.6 | 49.6 | 41.0 | (12.3) | (31.9) | (43.9) | (49.1) | (48.2) | (50.9) | (51.0) | (43.9) | (39.5) | 259.8 | 422.5 | 477.6 | 715.7 | 733.0 | 888.1 | 959.9 | 994.5 | 1 003.9 | 1 195.4 | 1 176.0 | 1 310.9 | 1 318.9 | 1 321.0 | 1 322.8 | 1 357.2 | 1 346.6 | 1 598.4 | 1 378.9 | 1 425.9 | 1 528.0 | 1 580.4 | 1 603.5 |
| Pasywa | 16 946.9 | 17 115.6 | 16 398.9 | 16 775.1 | 20 035.5 | 17 991.3 | 20 091.9 | 22 151.1 | 25 094.5 | 24 707.1 | 25 098.3 | 26 249.7 | 37 982.8 | 34 939.9 | 36 135.9 | 36 159.6 | 43 562.7 | 36 221.9 | 39 233.3 | 42 383.0 | 48 582.7 | 44 062.5 | 50 102.8 | 52 241.0 | 58 940.8 | 55 546.8 | 57 513.2 | 54 999.7 | 62 287.5 | 57 075.2 | 59 969.1 | 58 111.4 | 65 475.5 | 59 227.1 | 60 486.6 | 62 231.7 | 72 322.6 | 70 420.2 | 67 650.6 | 69 484.6 | 74 936.1 | 74 574.8 |
| Inwestycje | 4 157.5 | 2 527.8 | 3 722.5 | 3 470.8 | 2 819.7 | 1 699.3 | 2 766.7 | 1 041.7 | 1 676.0 | 1 759.8 | 973.3 | 865.0 | 846.2 | 2 391.8 | 3 883.1 | 3 785.8 | 4 459.2 | 2 437.9 | 2 746.0 | 5 253.3 | 8 168.4 | 8 678.0 | 10 562.7 | 9 816.4 | 12 139.5 | 8 722.0 | 8 688.2 | 8 652.5 | 10 341.4 | 9 874.1 | 9 117.9 | 8 945.3 | 6 419.1 | 6 345.5 | 6 628.8 | 5 571.1 | 7 556.0 | 8 026.4 | 7 147.2 | 6 845.2 | 7 230.3 | 5 763.9 |
| Dług | 3 854.0 | 4 020.5 | 3 874.1 | 3 979.4 | 4 153.2 | 4 050.8 | 4 183.7 | 4 206.5 | 4 381.7 | 4 627.3 | 4 554.7 | 5 026.4 | 5 762.2 | 5 173.8 | 6 624.5 | 7 489.5 | 6 639.4 | 1 545.9 | 2 109.5 | 3 255.4 | 2 887.1 | 3 870.2 | 4 078.1 | 4 045.9 | 2 704.2 | 1 673.7 | 3 402.5 | 3 140.8 | 3 212.7 | 2 906.6 | 2 578.1 | 2 359.4 | 3 656.8 | 1 839.0 | 1 315.7 | 1 583.5 | 2 340.0 | 3 173.9 | 3 158.9 | 6 065.7 | 3 048.8 | 5 086.8 |
| Środki pieniężne i inne aktywa pieniężne | 4 789.6 | 5 911.6 | 4 430.5 | 3 543.4 | 3 324.4 | 3 572.9 | 3 167.5 | 4 876.8 | 4 109.6 | 4 434.8 | 4 148.9 | 3 665.3 | 9 973.9 | 7 008.1 | 6 050.8 | 6 179.9 | 9 540.6 | 5 800.3 | 6 837.0 | 5 728.0 | 6 573.8 | 4 917.9 | 7 395.0 | 8 883.7 | 11 995.4 | 14 435.0 | 15 666.8 | 12 529.1 | 16 297.4 | 13 648.1 | 16 289.1 | 14 899.7 | 21 938.7 | 17 983.0 | 17 279.9 | 18 840.3 | 25 414.7 | 24 078.9 | 21 030.8 | 21 870.0 | 26 352.2 | 28 369.5 |
| Dług netto | (935.5) | (1 891.1) | (556.4) | 436.0 | 828.8 | 477.9 | 1 016.1 | (670.3) | 272.1 | 192.5 | 405.8 | 1 361.1 | (4 211.7) | (1 834.3) | 573.7 | 1 309.6 | (2 901.1) | (4 254.4) | (4 727.5) | (2 472.6) | (3 686.7) | (1 047.8) | (3 316.9) | (4 837.8) | (9 291.3) | (12 761.3) | (12 264.3) | (9 388.4) | (13 084.8) | (10 741.5) | (13 711.1) | (12 540.3) | (18 281.9) | (16 144.0) | (15 964.3) | (17 256.8) | (23 074.7) | (20 905.1) | (17 871.9) | (15 804.3) | (23 303.3) | (23 282.7) |
| Ticker | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS | VIPS |
| 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 | CNY |