| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
3 618.507688 |
3 848.630791 |
4 763.385638 |
5 992.021504 |
7 264.390389 |
9 250.891679 |
9 679.465476 |
12 080.621393 |
13 261.67583 |
15 268.10735 |
17 243.495675 |
18 781.463355 |
19 712.419073 |
23 215.754677 |
25 514.23601 |
34 096.211723 |
38 200.723984 |
44 269.903538 |
45 220.83998 |
| Aktywa trwałe (mln) |
2 233.048142 |
2 637.526905 |
2 924.406968 |
3 240.217488 |
4 047.36183 |
5 313.261176 |
6 787.378271 |
8 220.13805 |
9 582.306579 |
11 084.783982 |
12 897.025029 |
14 162.254664 |
15 124.639374 |
18 119.424838 |
19 542.826709 |
24 852.230247 |
27 529.628616 |
30 717.21036 |
32 112.586673 |
| Rzeczowe aktywa trwałe netto |
1 693.27641 |
1 916.180359 |
2 162.329449 |
2 418.492145 |
3 187.223247 |
4 365.704868 |
5 845.842769 |
7 114.706229 |
8 185.205535 |
9 468.618406 |
11 004.080277 |
11 998.195949 |
12 667.22506 |
13 416.164627 |
14 204.535987 |
16 754.814383 |
18 609.738142 |
21 919.985463 |
23 374.372003 |
| Wartość firmy |
146.566866 |
159.585268 |
171.372824 |
171.372824 |
171.372824 |
171.372824 |
195.305912 |
204.672025 |
260.480987 |
280.062372 |
375.826127 |
501.765953 |
633.398645 |
1 175.547837 |
1 591.579529 |
2 728.931062 |
3 360.47787 |
3 376.598789 |
3 297.78207 |
| Wartości niematerialne i prawne |
88.955725 |
248.411879 |
272.435718 |
291.786562 |
302.390295 |
291.042315 |
302.170021 |
340.026885 |
432.21193 |
610.26689 |
622.478914 |
773.395074 |
899.73085 |
1 201.875346 |
1 303.52645 |
2 393.469217 |
2 256.010767 |
2 460.248387 |
2 103.512906 |
| Wartość firmy i wartości niematerialne i prawne |
235.522592 |
407.997147 |
443.808542 |
463.159386 |
473.763119 |
462.415139 |
497.475933 |
544.69891 |
692.692917 |
890.329262 |
998.305042 |
1 275.161027 |
1 533.129495 |
2 377.423183 |
2 895.10598 |
5 122.400279 |
5 616.488638 |
5 836.847177 |
5 401.294976 |
| Należności netto |
526.834786 |
549.182888 |
536.746385 |
690.67656 |
757.579045 |
670.400087 |
693.233557 |
548.867458 |
578.858618 |
638.450942 |
767.57026 |
809.093985 |
889.476483 |
1 085.738804 |
1 447.316287 |
4 342.123743 |
4 769.031283 |
4 838.620762 |
4 717.401018 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
375.448474 |
429.075123 |
459.417167 |
478.099518 |
507.367899 |
703.480489 |
727.740117 |
728.110985 |
1 483.52121 |
1 802.623022 |
1 713.243437 |
1 821.99562 |
2 005.179576 |
3e-06 |
| Aktywa obrotowe |
1 385.459545 |
1 211.103886 |
1 838.97867 |
2 751.804016 |
3 217.028559 |
3 937.630503 |
2 892.087205 |
3 860.483343 |
3 679.369251 |
4 183.323368 |
4 346.470646 |
4 619.208691 |
4 587.779698 |
5 096.329839 |
5 971.409301 |
9 243.981475 |
10 671.095368 |
13 552.693177 |
13 108.253307 |
| Środki pieniężne i Inwestycje |
605.901376 |
331.738189 |
1 052.386724 |
1 753.915741 |
1 953.029471 |
2 920.308355 |
1 756.318249 |
2 981.047245 |
2 112.041398 |
3 051.320806 |
3 153.579574 |
2 711.671239 |
3 020.578659 |
3 389.278247 |
3 981.30951 |
3 226.291347 |
3 305.204571 |
5 836.443496 |
5 711.531768 |
| Zapasy |
311.628382 |
425.873039 |
347.445577 |
435.174701 |
470.157048 |
304.116041 |
419.218012 |
307.21525 |
431.627664 |
235.203875 |
368.755593 |
458.128201 |
518.713838 |
466.099078 |
354.583992 |
1 396.108353 |
2 264.845956 |
1 948.09959 |
1 101.021202 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(103.313873) |
(136.051474) |
(149.619347) |
(172.333943) |
(179.162624) |
(172.287636) |
(176.479957) |
(180.018315) |
417.290295 |
90.15911 |
42.022835 |
10.0 |
12 708.752298 |
1 906.73568 |
| Środki pieniężne i inne aktywa pieniężne |
605.901376 |
331.738189 |
1 052.386724 |
1 753.915741 |
1 953.029471 |
2 920.308355 |
1 756.318249 |
2 981.047245 |
2 112.041398 |
3 051.320806 |
3 153.579574 |
2 711.671239 |
3 020.578659 |
2 971.987951 |
3 891.1504 |
3 184.268511 |
3 295.204571 |
5 836.443496 |
5 711.531768 |
| Należności krótkoterminowe |
489.374019 |
263.222111 |
377.827707 |
488.442823 |
650.985172 |
582.734669 |
478.171779 |
865.189994 |
1 042.550589 |
996.685583 |
1 504.874217 |
1 715.41322 |
1 755.801788 |
2 089.694923 |
2 253.411325 |
3 993.004628 |
4 671.85584 |
4 581.867872 |
4 448.731551 |
| Dług krótkoterminowy |
593.71538 |
1 067.785266 |
1 727.710629 |
1 810.002508 |
2 798.824811 |
2 574.541318 |
2 270.640827 |
2 064.21325 |
2 870.360854 |
2 173.244755 |
1 416.2003 |
4 048.951005 |
1 392.942438 |
2 401.7034 |
1 806.981688 |
2 229.026856 |
6 139.923952 |
11 951.451853 |
5 055.705413 |
| Zobowiązania krótkoterminowe |
1 761.602656 |
2 030.501157 |
2 904.969268 |
3 159.199743 |
4 393.374884 |
5 009.169227 |
4 792.044964 |
4 926.097109 |
5 489.116189 |
7 117.304029 |
7 396.110469 |
8 218.505205 |
6 180.121189 |
8 522.639786 |
10 195.399462 |
16 381.59508 |
21 160.93035 |
21 420.961886 |
19 808.02 |
| Rozliczenia międzyokresowe |
296.00117 |
384.38788 |
435.372658 |
457.215942 |
533.423892 |
672.574125 |
755.715772 |
733.01491 |
811.755085 |
1 578.24321 |
1 597.232531 |
1 422.263318 |
129.208914 |
1 431.604533 |
3 835.859992 |
4 606.387179 |
2 248.920465 |
2 686.732967 |
0.0 |
| Zobowiązania długoterminowe |
256.0 |
129.5 |
98.0 |
16.5 |
0.0 |
126.37279 |
400.001841 |
1 896.858765 |
2 005.973616 |
700.22599 |
1 787.25952 |
1 771.888342 |
3 855.447245 |
3 127.31296 |
2 866.686201 |
3 646.947134 |
1 645.577493 |
5 191.582048 |
7 047.827271 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.001841 |
120.389249 |
99.537096 |
2.984845 |
3.636815 |
4.12524 |
2.466414 |
204.786737 |
385.55161 |
473.191204 |
454.633909 |
459.864887 |
431.452226 |
| 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 |
29.935969 |
614.060985 |
87.038284 |
94.187229 |
104.42181 |
| Zobowiązania ogółem |
2 017.602656 |
2 160.001157 |
3 002.969268 |
3 175.699743 |
4 393.374884 |
5 135.542017 |
5 192.046805 |
6 822.955874 |
7 495.089804 |
7 817.530019 |
9 183.369988 |
9 990.393547 |
10 035.568434 |
11 649.952746 |
13 062.085664 |
20 028.542215 |
22 806.507844 |
26 612.543935 |
26 855.847272 |
| Kapitał własny |
1 250.473327 |
1 307.390289 |
1 395.854385 |
2 440.973167 |
2 631.626123 |
3 823.761043 |
4 195.08667 |
4 980.303549 |
5 429.218687 |
7 128.37404 |
7 713.487995 |
8 415.670561 |
9 676.850638 |
11 565.801931 |
12 452.150345 |
14 067.669508 |
15 394.216139 |
17 271.979119 |
18 364.992707 |
| Udziały mniejszościowe |
350.431704 |
381.239344 |
364.561986 |
375.348594 |
239.389382 |
291.588619 |
292.332001 |
277.36197 |
337.367339 |
322.203291 |
346.637691 |
375.399247 |
479.889608 |
545.847504 |
633.179509 |
1 705.022044 |
2 245.511172 |
2 724.603442 |
2 804.590307 |
| Pasywa |
3 618.507688 |
3 848.630791 |
4 763.385638 |
5 992.021504 |
7 264.390389 |
9 250.891679 |
9 679.465476 |
12 080.621393 |
13 261.67583 |
15 268.10735 |
17 243.495675 |
18 781.463355 |
19 712.419073 |
23 215.754677 |
25 514.23601 |
34 096.211723 |
38 200.723984 |
44 269.903538 |
45 220.83998 |
| Inwestycje |
239.92157 |
243.377948 |
246.722426 |
269.027501 |
279.800164 |
272.134601 |
293.023649 |
309.797819 |
305.765575 |
328.205275 |
531.192853 |
551.26016 |
548.09267 |
1 900.811506 |
1 892.782133 |
1 755.266273 |
1 831.99562 |
2 005.179576 |
1 906.735683 |
| Dług (mln) |
849.71538 |
1 197.285266 |
1 825.710629 |
1 826.502508 |
2 798.824811 |
2 700.914107 |
2 670.640827 |
3 714.172765 |
4 471.292957 |
2 573.244755 |
2 916.2003 |
5 548.951005 |
4 992.942438 |
5 048.40691 |
3 912.577884 |
4 935.556672 |
6 905.722514 |
16 683.169014 |
11 191.676695 |
| Środki pieniężne i inne aktywa pieniężne |
605.901376 |
331.738189 |
1 052.386724 |
1 753.915741 |
1 953.029471 |
2 920.308355 |
1 756.318249 |
2 981.047245 |
2 112.041398 |
3 051.320806 |
3 153.579574 |
2 711.671239 |
3 020.578659 |
2 971.987951 |
3 891.1504 |
3 184.268511 |
3 295.204571 |
5 836.443496 |
5 711.531768 |
| Dług netto |
243.814004 |
865.547077 |
773.323905 |
72.586767 |
845.79534 |
(219.394248) |
914.322577 |
733.12552 |
2 359.251559 |
(478.076051) |
(237.379273) |
2 837.279766 |
1 972.363779 |
2 076.418959 |
21.427484 |
1 751.288161 |
3 610.517943 |
10 846.725518 |
5 480.144926 |
| Ticker |
601139.SS |
601139.SS |
601139.SS |
601139.SS |
601139.SS |
601139.SS |
601139.SS |
601139.SS |
601139.SS |
601139.SS |
601139.SS |
601139.SS |
601139.SS |
601139.SS |
601139.SS |
601139.SS |
601139.SS |
601139.SS |
601139.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |