| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
633.330969 |
838.309685 |
827.700008 |
1 497.396687 |
1 964.783134 |
2 541.776199 |
2 579.672649 |
2 605.781317 |
2 777.923977 |
3 048.399293 |
3 071.70313 |
3 240.105234 |
3 815.8021 |
3 945.090256 |
4 009.207548 |
4 377.424633 |
5 407.839219 |
6 265.488689 |
6 189.159135 |
| Aktywa trwałe (mln) |
144.728869 |
246.704976 |
277.498995 |
450.544015 |
666.826926 |
904.757391 |
1 086.089385 |
1 153.523466 |
1 379.530589 |
1 508.873874 |
1 558.9418 |
1 647.037605 |
1 682.617767 |
1 611.873976 |
1 542.891061 |
1 601.064592 |
2 000.246197 |
2 493.46921 |
2 578.821151 |
| Rzeczowe aktywa trwałe netto |
108.343766 |
152.048048 |
185.890491 |
336.782721 |
569.824595 |
801.760506 |
945.939157 |
966.94948 |
1 070.946684 |
1 201.314738 |
1 241.017977 |
1 316.489629 |
1 353.61077 |
1 276.961076 |
1 183.113572 |
1 208.576909 |
1 417.752513 |
1 967.14175 |
2 084.526488 |
| 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 |
| Wartości niematerialne i prawne |
11.958823 |
11.6584 |
47.145076 |
53.804811 |
55.76023 |
60.01139 |
65.303395 |
126.529986 |
113.824566 |
186.515144 |
183.202509 |
180.522315 |
176.802076 |
172.865642 |
171.395426 |
200.891099 |
241.768969 |
347.960231 |
338.938476 |
| Wartość firmy i wartości niematerialne i prawne |
11.958823 |
11.6584 |
47.145076 |
53.804811 |
55.76023 |
60.01139 |
65.303395 |
126.529986 |
113.824566 |
186.515144 |
183.202509 |
180.522315 |
176.802076 |
172.865642 |
171.395426 |
200.891099 |
241.768969 |
347.960231 |
338.938476 |
| Należności netto |
182.136818 |
224.024648 |
323.928921 |
372.726934 |
532.252559 |
854.610777 |
790.135435 |
785.869022 |
785.474242 |
750.737739 |
859.959658 |
913.886199 |
1 216.712938 |
1 205.708976 |
1 321.984598 |
1 619.631761 |
1 927.669334 |
2 113.012661 |
1 819.740356 |
| Inwestycje długoterminowe |
17.661931 |
68.446404 |
30.061325 |
51.323002 |
30.233879 |
32.664707 |
42.309226 |
37.259484 |
61.478178 |
63.556486 |
60.619472 |
74.048437 |
77.406828 |
101.443679 |
111.315708 |
112.759615 |
116.770451 |
116.632531 |
92.445352 |
| Aktywa obrotowe |
488.6021 |
591.604709 |
550.201013 |
1 046.852672 |
1 297.956209 |
1 637.018808 |
1 493.583264 |
1 452.25785 |
1 398.393388 |
1 539.525418 |
1 512.76133 |
1 593.067629 |
2 133.184333 |
2 333.216279 |
2 466.316486 |
2 776.360041 |
3 407.593022 |
3 772.019478 |
3 610.337983 |
| Środki pieniężne i Inwestycje |
68.615365 |
73.798492 |
63.182758 |
507.540951 |
419.965724 |
350.083108 |
296.610128 |
270.367468 |
262.420181 |
336.383647 |
318.084895 |
306.656432 |
353.844174 |
575.621257 |
613.204538 |
543.692653 |
643.598284 |
647.459145 |
685.232579 |
| Zapasy |
249.359195 |
306.201619 |
162.161344 |
189.516402 |
364.744375 |
458.824556 |
406.620838 |
414.354546 |
345.738263 |
449.890805 |
328.494888 |
365.578928 |
548.998086 |
551.114821 |
530.783912 |
605.71634 |
799.66208 |
977.644244 |
911.668595 |
| Inwestycje krótkoterminowe |
0.10031 |
1.31514 |
1.0148 |
4.659568 |
6.166365 |
1.0986 |
0.66528 |
2.0912 |
2.08909 |
0.65736 |
0.28193 |
2.455862 |
5.37968 |
1.544578 |
0.386823 |
1.717825 |
2.814625 |
11.232852 |
0.976165 |
| Środki pieniężne i inne aktywa pieniężne |
68.515055 |
72.483352 |
62.167958 |
502.881383 |
413.799359 |
348.984508 |
295.944848 |
268.276268 |
260.331091 |
335.726287 |
317.802965 |
304.20057 |
348.464494 |
574.076678 |
612.817715 |
541.974828 |
640.783658 |
636.226293 |
684.256413 |
| Należności krótkoterminowe |
67.349798 |
135.518598 |
71.492282 |
69.782762 |
62.431698 |
141.266741 |
71.967423 |
102.846164 |
78.620809 |
93.301183 |
143.402294 |
75.43898 |
82.953721 |
109.57521 |
113.177279 |
287.44744 |
595.196705 |
251.526863 |
779.096025 |
| Dług krótkoterminowy |
223.44 |
341.45 |
398.28 |
262.5 |
716.6 |
1 156.922537 |
1 197.8 |
1 132.993795 |
1 072.7 |
1 237.9564 |
975.0 |
1 184.0 |
1 650.0 |
1 493.0 |
846.138845 |
780.763723 |
1 301.002254 |
1 648.057135 |
1 461.067718 |
| Zobowiązania krótkoterminowe |
409.027798 |
552.225785 |
527.405084 |
379.4576 |
820.841021 |
1 392.670951 |
1 392.444153 |
1 392.678495 |
1 360.453646 |
1 588.789948 |
1 430.949169 |
1 634.967032 |
2 229.069685 |
2 229.370793 |
1 631.540111 |
1 805.799309 |
2 658.925463 |
2 844.542225 |
2 984.456054 |
| Rozliczenia międzyokresowe |
35.064692 |
26.587354 |
33.482439 |
24.084351 |
11.734075 |
44.430967 |
65.339892 |
50.692978 |
65.615469 |
93.644597 |
96.64154 |
56.918006 |
41.045311 |
111.30725 |
608.837478 |
665.896511 |
564.588076 |
701.410908 |
0.0 |
| Zobowiązania długoterminowe |
0.64 |
11.137081 |
0.31 |
74.47014 |
45.41483 |
13.204756 |
12.385047 |
11.265338 |
148.962631 |
131.638289 |
241.344046 |
209.863458 |
172.964163 |
145.935044 |
655.182095 |
707.334757 |
579.509836 |
1 100.066502 |
911.559951 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
10.957081 |
0.0 |
3.49014 |
1.680366 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(10.0) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
481.534001 |
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 |
0.313373 |
3.197124 |
3.171592 |
1.968981 |
0.860715 |
| Zobowiązania ogółem |
409.667798 |
563.362866 |
527.715084 |
453.92774 |
866.255852 |
1 405.875707 |
1 404.8292 |
1 403.943834 |
1 509.416277 |
1 720.428238 |
1 672.293215 |
1 844.83049 |
2 402.033849 |
2 375.305838 |
2 286.722207 |
2 513.134067 |
3 238.435299 |
3 944.608728 |
3 896.016005 |
| Kapitał własny |
222.983743 |
274.868047 |
299.984924 |
1 043.468947 |
1 064.465589 |
1 096.699986 |
1 127.095433 |
1 157.127584 |
1 221.110069 |
1 276.10757 |
1 337.973941 |
1 327.792732 |
1 413.76825 |
1 569.784417 |
1 722.485341 |
1 864.290566 |
2 169.403919 |
2 320.87996 |
2 293.143129 |
| Udziały mniejszościowe |
0.679429 |
0.078772 |
0.0 |
0.0 |
34.061694 |
39.200506 |
47.748016 |
44.709899 |
47.39763 |
51.863485 |
61.435973 |
67.482012 |
76.659376 |
89.504963 |
120.805143 |
187.191885 |
376.367158 |
420.405345 |
409.500847 |
| Pasywa |
633.330969 |
838.309685 |
827.700008 |
1 497.396687 |
1 964.783134 |
2 541.776199 |
2 579.672649 |
2 605.781317 |
2 777.923977 |
3 048.399293 |
3 071.70313 |
3 240.105234 |
3 815.8021 |
3 945.090256 |
4 009.207548 |
4 377.424633 |
5 407.839219 |
6 265.488689 |
6 189.159135 |
| Inwestycje |
17.762241 |
69.761544 |
31.076125 |
55.98257 |
36.400244 |
33.763307 |
42.974506 |
39.350684 |
63.567268 |
64.213846 |
60.901402 |
76.504299 |
82.786508 |
102.988257 |
111.702532 |
114.47744 |
119.585076 |
127.865383 |
93.421517 |
| Dług (mln) |
223.44 |
341.45 |
398.28 |
322.5 |
746.6 |
1 156.922537 |
1 197.8 |
1 132.993795 |
1 072.7 |
1 237.9564 |
985.0 |
1 184.0 |
1 650.0 |
1 493.0 |
1 386.720225 |
1 381.960847 |
1 785.707846 |
2 665.094499 |
2 300.260629 |
| Środki pieniężne i inne aktywa pieniężne |
68.515055 |
72.483352 |
62.167958 |
502.881383 |
413.799359 |
348.984508 |
295.944848 |
268.276268 |
260.331091 |
335.726287 |
317.802965 |
304.20057 |
348.464494 |
574.076678 |
612.817715 |
541.974828 |
640.783658 |
636.226293 |
684.256413 |
| Dług netto |
154.924945 |
268.966648 |
336.112042 |
(180.381383) |
332.800641 |
807.938029 |
901.855152 |
864.717527 |
812.368909 |
902.230113 |
667.197035 |
879.79943 |
1 301.535506 |
918.923322 |
773.90251 |
839.986019 |
1 144.924188 |
2 028.868206 |
1 616.004215 |
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| Waluta |
CNY |
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