| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
666.937963 |
1 166.601849 |
1 520.269772 |
2 518.224883 |
2 548.938358 |
3 077.618613 |
3 756.802633 |
4 256.059368 |
4 435.698459 |
4 814.089114 |
9 645.697001 |
7 749.577877 |
7 277.920171 |
6 067.307661 |
5 602.032583 |
6 327.603346 |
5 915.207936 |
| Aktywa trwałe (mln) |
377.786516 |
357.981862 |
788.358154 |
806.215612 |
983.261833 |
1 435.454039 |
2 050.283932 |
1 788.291326 |
1 916.986464 |
2 054.328225 |
4 626.189577 |
3 834.585144 |
3 412.026986 |
3 231.245239 |
2 758.254029 |
2 904.007607 |
3 378.513815 |
| Rzeczowe aktywa trwałe netto |
369.071181 |
349.193315 |
773.897674 |
786.237481 |
902.850445 |
1 192.687173 |
1 905.613462 |
1 625.233739 |
1 653.373345 |
1 718.384239 |
2 563.697495 |
2 834.750188 |
2 828.070347 |
2 842.908572 |
2 418.297415 |
2 624.687307 |
2 900.863822 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
27.767458 |
29.695156 |
1 617.425804 |
684.933855 |
288.975003 |
30.323539 |
29.805464 |
5.543319 |
2.50725 |
| Wartości niematerialne i prawne |
6.76495 |
6.590503 |
11.062732 |
9.733471 |
51.497948 |
49.55435 |
124.069525 |
100.980138 |
153.295249 |
148.89971 |
185.870351 |
196.641422 |
200.526721 |
210.053705 |
176.693856 |
169.795094 |
118.794594 |
| Wartość firmy i wartości niematerialne i prawne |
6.76495 |
6.590503 |
11.062732 |
9.733471 |
51.497948 |
49.55435 |
124.069525 |
100.980138 |
181.062707 |
178.594866 |
1 803.296155 |
881.575277 |
489.501725 |
240.377245 |
206.49932 |
175.338413 |
121.301845 |
| Należności netto |
149.881347 |
292.812293 |
291.902507 |
862.497479 |
717.84653 |
555.872948 |
582.588365 |
670.854537 |
941.400289 |
1 127.77406 |
2 092.549299 |
1 574.36092 |
1 582.780799 |
1 028.261221 |
1 033.772915 |
1 238.337963 |
768.732769 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
2.346169 |
1.357024 |
0.367191 |
0.166905 |
34.84501 |
92.368522 |
(157.20639) |
71.208462 |
55.543902 |
55.403819 |
(117.815317) |
21.814995 |
(629.264284) |
| Aktywa obrotowe |
289.151447 |
808.619987 |
731.911618 |
1 712.009271 |
1 565.676525 |
1 642.164575 |
1 706.518701 |
2 467.768042 |
2 518.711996 |
2 759.760889 |
5 019.507423 |
3 914.992732 |
3 865.893185 |
2 836.062421 |
2 843.778554 |
3 423.595738 |
2 536.69412 |
| Środki pieniężne i Inwestycje |
49.083068 |
294.362695 |
189.28173 |
519.618988 |
633.218874 |
874.936895 |
629.562521 |
1 135.804107 |
1 087.771478 |
1 237.331441 |
1 714.327189 |
931.218457 |
969.794081 |
715.344206 |
823.150869 |
1 193.22796 |
1 124.265727 |
| Zapasy |
90.412056 |
233.242591 |
275.33166 |
341.179163 |
227.258887 |
222.647101 |
384.309575 |
196.433705 |
234.271222 |
375.234942 |
1 067.750529 |
1 231.737281 |
1 155.133853 |
927.610644 |
960.136658 |
901.557874 |
542.532778 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
57.197945 |
0.0 |
(2.799322) |
240.705057 |
0.1 |
0.1 |
54.338179 |
150.120416 |
0.0 |
643.955345 |
| Środki pieniężne i inne aktywa pieniężne |
49.083068 |
294.362695 |
189.28173 |
519.618988 |
633.218874 |
874.936895 |
629.562521 |
1 078.606162 |
1 087.771478 |
1 237.331441 |
1 473.622131 |
931.118457 |
969.694081 |
661.006027 |
673.030452 |
1 193.22796 |
480.310381 |
| Należności krótkoterminowe |
52.61482 |
149.929432 |
334.886518 |
261.46939 |
246.679523 |
394.903072 |
325.525593 |
363.05279 |
598.447187 |
973.373995 |
1 629.888064 |
991.095208 |
949.359785 |
583.126967 |
561.180037 |
964.80299 |
912.821325 |
| Dług krótkoterminowy |
262.898092 |
578.804709 |
602.758981 |
409.853257 |
459.891041 |
771.622063 |
1 446.466907 |
861.536307 |
835.0 |
593.0 |
794.766166 |
810.23408 |
803.12157 |
1 115.218174 |
344.774405 |
574.725224 |
128.488434 |
| Zobowiązania krótkoterminowe |
315.178456 |
775.650736 |
978.416165 |
685.02394 |
727.2685 |
1 166.389032 |
1 811.081807 |
1 278.851513 |
1 504.353088 |
1 675.104203 |
2 971.694044 |
2 181.664969 |
2 105.264288 |
2 076.417708 |
1 234.642578 |
1 992.695028 |
1 470.817308 |
| Rozliczenia międzyokresowe |
(2.213153) |
18.203693 |
2.182317 |
2.638506 |
12.677835 |
(8.518959) |
31.623601 |
40.734984 |
57.201259 |
70.958211 |
107.315006 |
269.675412 |
348.085208 |
372.765161 |
54.012811 |
55.440658 |
0.0 |
| Zobowiązania długoterminowe |
62.5 |
21.98 |
49.08 |
132.777317 |
107.775917 |
149.792417 |
290.275917 |
253.680503 |
116.192343 |
249.6356 |
863.803745 |
1 021.53664 |
813.123413 |
248.498547 |
419.293806 |
1 019.284565 |
650.439199 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(249.948) |
1.799486 |
0.914461 |
0.793873 |
28.406496 |
27.939563 |
27.299786 |
40.04967 |
58.516769 |
63.900329 |
63.010553 |
| 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 |
22.759046 |
61.485281 |
31.030495 |
33.423715 |
143.365755 |
| Zobowiązania ogółem |
377.678456 |
797.630736 |
1 027.496165 |
817.801257 |
835.044416 |
1 316.181448 |
2 101.357723 |
1 532.532016 |
1 620.54543 |
1 924.739804 |
3 835.49779 |
3 203.20161 |
2 918.387702 |
2 324.916256 |
1 653.936384 |
3 011.979581 |
2 121.256507 |
| Kapitał własny |
289.259507 |
368.971113 |
492.773607 |
1 700.423626 |
1 713.893942 |
1 761.437165 |
1 655.44491 |
2 723.527352 |
2 754.607927 |
2 806.644254 |
5 810.19921 |
4 546.376266 |
4 359.532468 |
3 742.391404 |
3 948.096198 |
3 315.623752 |
3 793.951428 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
60.545102 |
82.705057 |
104.14211 |
121.380515 |
125.151449 |
116.051489 |
40.986357 |
19.655471 |
8.523335 |
| Pasywa |
666.937963 |
1 166.601849 |
1 520.269772 |
2 518.224883 |
2 548.938358 |
3 077.618613 |
3 756.802633 |
4 256.059368 |
4 435.698459 |
4 814.089114 |
9 645.697001 |
7 749.577877 |
7 277.920171 |
6 067.307661 |
5 602.032583 |
6 327.603346 |
5 915.207936 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
2.346169 |
1.357024 |
0.367191 |
57.197945 |
34.84501 |
89.569201 |
83.498667 |
71.308462 |
55.643902 |
109.741998 |
32.305099 |
21.814995 |
14.691061 |
| Dług (mln) |
325.398092 |
598.804709 |
650.258981 |
522.353257 |
526.391041 |
880.622063 |
1 700.466907 |
985.536307 |
835.0 |
713.0 |
1 495.766051 |
1 530.997679 |
1 325.529642 |
1 226.782899 |
525.804901 |
578.447107 |
271.854189 |
| Środki pieniężne i inne aktywa pieniężne |
49.083068 |
294.362695 |
189.28173 |
519.618988 |
633.218874 |
874.936895 |
629.562521 |
1 078.606162 |
1 087.771478 |
1 237.331441 |
1 473.622131 |
931.118457 |
969.694081 |
661.006027 |
673.030452 |
1 193.22796 |
480.310381 |
| Dług netto |
276.315024 |
304.442014 |
460.97725 |
2.734269 |
(106.827833) |
5.685168 |
1 070.904386 |
(93.069854) |
(252.771478) |
(524.331441) |
22.14392 |
599.879222 |
355.835561 |
565.776872 |
(147.225551) |
(351.768301) |
(208.456193) |
| Ticker |
601113.SS |
601113.SS |
601113.SS |
601113.SS |
601113.SS |
601113.SS |
601113.SS |
601113.SS |
601113.SS |
601113.SS |
601113.SS |
601113.SS |
601113.SS |
601113.SS |
601113.SS |
601113.SS |
601113.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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