| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
349.078435 |
404.889488 |
520.366892 |
616.47418 |
1 731.547887 |
2 047.61238 |
2 641.207337 |
3 090.506802 |
4 857.879823 |
7 779.777529 |
10 462.92108 |
10 031.206616 |
9 228.57556 |
8 760.427109 |
8 134.722153 |
7 920.868326 |
9 301.627857 |
10 628.973728 |
10 508.292236 |
| Aktywa trwałe (mln) |
57.883626 |
53.803192 |
56.606424 |
55.645598 |
56.866709 |
147.661453 |
349.151481 |
456.65253 |
1 111.842147 |
2 525.441319 |
3 359.380217 |
4 107.873261 |
3 984.222427 |
3 660.271024 |
2 593.364961 |
2 635.421588 |
2 746.823245 |
2 822.757231 |
2 587.823774 |
| Rzeczowe aktywa trwałe netto |
41.850425 |
36.28233 |
31.729015 |
28.271123 |
26.525801 |
31.309373 |
35.994433 |
33.956124 |
29.522203 |
33.283801 |
648.553504 |
700.483744 |
701.23367 |
681.482449 |
686.822328 |
694.073789 |
948.702538 |
987.463834 |
814.350426 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
77.074328 |
229.700706 |
300.691684 |
858.571303 |
2 081.753477 |
2 112.793034 |
2 049.906907 |
1 825.83142 |
1 680.13142 |
582.623685 |
480.945301 |
341.725726 |
341.725726 |
341.725726 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.27 |
30.739264 |
28.902846 |
27.010277 |
30.582459 |
49.380777 |
78.542231 |
69.794918 |
87.894111 |
33.726701 |
96.826752 |
74.459137 |
53.373679 |
31.908685 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
78.344328 |
260.43997 |
329.59453 |
885.581581 |
2 112.335937 |
2 162.173811 |
2 128.449138 |
1 895.626339 |
1 768.025532 |
616.350387 |
577.772053 |
416.184864 |
395.099406 |
373.634412 |
| Należności netto |
215.679575 |
0.0 |
0.0 |
0.0 |
0.0 |
1 074.285045 |
1 517.132116 |
1 814.060476 |
3 232.593374 |
4 374.802475 |
4 788.821062 |
3 865.137968 |
3 801.855026 |
3 594.966802 |
3 805.458376 |
3 430.368711 |
4 683.845131 |
4 834.622526 |
4 728.233808 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
50.568818 |
0.0 |
332.452747 |
0.0 |
1 170.558231 |
0.0 |
811.692516 |
864.41291 |
932.663662 |
945.631798 |
1 224.029351 |
903.81274 |
| Aktywa obrotowe |
291.194809 |
351.086296 |
463.760469 |
560.828582 |
1 674.681177 |
1 899.950927 |
2 292.055856 |
2 633.854272 |
3 746.037675 |
5 254.33621 |
7 103.540863 |
5 923.333355 |
5 244.353132 |
5 100.156084 |
5 541.357192 |
5 285.446737 |
6 554.804612 |
7 806.216497 |
7 920.468461 |
| Środki pieniężne i Inwestycje |
83.751869 |
142.51888 |
179.706762 |
202.633311 |
909.482968 |
824.471625 |
754.307094 |
806.991395 |
485.329357 |
807.860982 |
1 747.605936 |
1 193.188402 |
709.371136 |
1 410.372646 |
715.767789 |
1 439.966027 |
880.409289 |
2 088.421965 |
1 709.029117 |
| Zapasy |
0.000736 |
0.0 |
0.0 |
0.0 |
0.0 |
0.530629 |
1.560016 |
1.6206 |
0.95422 |
1.185433 |
2.138273 |
1.887803 |
1.587106 |
0.001344 |
0.869707 |
4.323752 |
4.166431 |
305.88145 |
2.404368 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(5.529588) |
0.0 |
(31.145963) |
502.966733 |
(278.678324) |
0.0 |
10.9 |
8.6 |
1.8 |
1.8 |
311.727539 |
50.919871 |
| Środki pieniężne i inne aktywa pieniężne |
83.751869 |
142.51888 |
179.706762 |
202.633311 |
909.482968 |
824.471625 |
754.307094 |
806.991395 |
485.329357 |
807.860982 |
1 747.605936 |
1 193.188402 |
709.371136 |
1 399.472646 |
707.167789 |
1 438.166027 |
878.609289 |
1 776.694425 |
1 658.109246 |
| Należności krótkoterminowe |
123.857849 |
146.393913 |
180.057478 |
238.191406 |
237.820615 |
285.580538 |
411.528833 |
533.15113 |
990.616015 |
1 542.868102 |
1 708.23671 |
1 699.428478 |
1 851.131944 |
1 650.26988 |
2 464.058624 |
2 444.518282 |
2 927.984584 |
3 182.733893 |
3 156.417283 |
| Dług krótkoterminowy |
8.0 |
8.0 |
10.0 |
10.0 |
0.0 |
0.0 |
19.282569 |
78.938445 |
267.256642 |
918.2 |
152.69 |
1 100.604763 |
714.902 |
601.694913 |
337.88237 |
21.361555 |
360.787133 |
1 108.143363 |
1 180.012017 |
| Zobowiązania krótkoterminowe |
305.546436 |
325.41721 |
395.875421 |
449.654326 |
711.984085 |
844.16977 |
1 125.489579 |
1 265.90819 |
2 161.699977 |
4 042.251139 |
3 949.157146 |
3 854.159653 |
3 221.489712 |
2 952.998332 |
3 400.554785 |
3 096.861805 |
4 179.393787 |
5 392.366664 |
5 401.031643 |
| Rozliczenia międzyokresowe |
29.585032 |
49.188064 |
28.38852 |
28.72189 |
0.0 |
0.0 |
238.450056 |
202.136822 |
435.642149 |
440.527825 |
489.604748 |
344.980224 |
268.134309 |
336.58188 |
503.03809 |
533.858121 |
211.549943 |
563.842779 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
32.323814 |
116.46135 |
133.41957 |
577.386175 |
1 065.051856 |
1 041.020981 |
855.734252 |
488.215397 |
193.362358 |
135.820411 |
51.349806 |
211.764623 |
258.773861 |
126.647963 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.873814 |
0.873814 |
0.873814 |
0.873814 |
0.873814 |
0.873814 |
17.639755 |
18.394524 |
17.427101 |
15.734164 |
15.815042 |
17.359921 |
0.0 |
0.861357 |
| 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 |
12.846815 |
9.595067 |
168.531671 |
234.750724 |
101.763468 |
| Zobowiązania ogółem |
305.546436 |
325.41721 |
395.875421 |
449.654326 |
711.984085 |
876.493584 |
1 241.950928 |
1 399.32776 |
2 739.086152 |
5 107.302995 |
4 990.178126 |
4 709.893906 |
3 709.70511 |
3 146.36069 |
3 536.375197 |
3 148.211612 |
4 391.15841 |
5 651.140526 |
5 527.679607 |
| Kapitał własny |
39.659716 |
75.234114 |
121.173554 |
163.239692 |
1 014.628514 |
1 100.492022 |
1 254.945165 |
1 495.759323 |
1 927.538597 |
2 436.609007 |
5 191.4738 |
5 014.017087 |
5 518.870449 |
5 614.066418 |
4 598.346956 |
4 772.656713 |
4 910.469446 |
4 977.833202 |
4 980.612628 |
| Udziały mniejszościowe |
3.872283 |
4.238163 |
3.317918 |
3.580161 |
4.935288 |
70.626774 |
144.311244 |
195.419719 |
191.255074 |
235.865527 |
281.269154 |
307.295624 |
310.373903 |
235.101036 |
177.427857 |
142.184829 |
110.563047 |
102.623222 |
49.546403 |
| Pasywa |
349.078435 |
404.889488 |
520.366892 |
616.47418 |
1 731.547887 |
2 047.61238 |
2 641.207337 |
3 090.506802 |
4 857.879823 |
7 779.777529 |
10 462.92108 |
10 031.206616 |
9 228.57556 |
8 760.427109 |
8 134.722153 |
7 920.868326 |
9 301.627857 |
10 628.973728 |
10 508.292236 |
| Inwestycje |
15.690471 |
17.253664 |
24.533601 |
26.378609 |
29.133226 |
34.278821 |
41.018348 |
45.039229 |
147.898187 |
301.306784 |
502.966733 |
891.879907 |
1 000.824671 |
822.592516 |
873.01291 |
934.463662 |
947.431798 |
1 535.756891 |
954.732611 |
| Dług (mln) |
8.0 |
8.0 |
10.0 |
10.0 |
0.0 |
0.0 |
19.282569 |
78.938445 |
267.256642 |
918.2 |
430.197 |
1 303.443763 |
845.139 |
601.694913 |
337.88237 |
30.956622 |
529.318804 |
1 342.894087 |
1 281.775486 |
| Środki pieniężne i inne aktywa pieniężne |
83.751869 |
142.51888 |
179.706762 |
202.633311 |
909.482968 |
824.471625 |
754.307094 |
806.991395 |
485.329357 |
807.860982 |
1 747.605936 |
1 193.188402 |
709.371136 |
1 399.472646 |
707.167789 |
1 438.166027 |
878.609289 |
1 776.694425 |
1 658.109246 |
| Dług netto |
(75.751869) |
(134.51888) |
(169.706762) |
(192.633311) |
(909.482968) |
(824.471625) |
(735.024525) |
(728.05295) |
(218.072715) |
110.339018 |
(1 317.408936) |
110.255361 |
135.767864 |
(797.777733) |
(369.285419) |
(1 407.209405) |
(349.290485) |
(433.800338) |
(376.33376) |
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| Waluta |
CNY |
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