| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
2 317.517419 |
2 452.162805 |
3 102.052379 |
3 319.576467 |
3 751.722422 |
4 439.22749 |
4 936.853568 |
6 394.360649 |
6 784.46728 |
8 067.993064 |
7 448.953514 |
8 203.381287 |
9 633.344252 |
9 899.448579 |
10 474.818233 |
11 552.201218 |
| Aktywa trwałe (mln) |
1 281.805619 |
1 418.903852 |
1 717.968229 |
2 014.859214 |
2 152.715687 |
2 381.406193 |
2 490.007667 |
3 923.513279 |
4 104.82675 |
4 401.044693 |
4 828.676624 |
5 626.94263 |
6 214.182929 |
6 018.077389 |
7 155.055151 |
7 809.95272 |
| Rzeczowe aktywa trwałe netto |
1 174.806229 |
1 258.150419 |
1 560.562329 |
1 862.299615 |
2 003.025332 |
2 185.198211 |
2 288.627872 |
3 434.131723 |
3 556.340004 |
3 749.25156 |
4 053.978212 |
4 569.662158 |
4 947.066371 |
4 583.542411 |
4 864.462236 |
5 491.444909 |
| 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 |
| Wartości niematerialne i prawne |
82.953523 |
128.433095 |
125.962543 |
123.185097 |
120.141587 |
133.959961 |
127.120004 |
315.55246 |
398.735707 |
532.911143 |
649.979701 |
906.665718 |
934.639156 |
1 033.411076 |
1 075.334587 |
1 081.608692 |
| Wartość firmy i wartości niematerialne i prawne |
82.953523 |
128.433095 |
125.962543 |
123.185097 |
120.141587 |
133.959961 |
127.120004 |
315.55246 |
398.735707 |
532.911143 |
649.979701 |
906.665718 |
934.639156 |
1 033.411076 |
1 075.334587 |
1 081.608692 |
| Należności netto |
352.106958 |
366.261937 |
460.837127 |
401.464452 |
436.675429 |
519.224902 |
632.420054 |
763.776604 |
742.970942 |
741.524824 |
657.011985 |
793.4008 |
1 580.835336 |
1 885.542805 |
1 074.948664 |
1 168.844365 |
| Inwestycje długoterminowe |
16.010268 |
15.866736 |
15.723204 |
15.579672 |
15.436141 |
44.708466 |
53.070535 |
73.198082 |
105.335586 |
63.214785 |
52.357826 |
45.302192 |
205.05848 |
193.579701 |
41.583083 |
2e-06 |
| Aktywa obrotowe |
1 035.7118 |
1 033.258953 |
1 384.08415 |
1 304.717253 |
1 599.006735 |
2 057.821297 |
2 446.845902 |
2 470.84737 |
2 679.64053 |
3 666.948371 |
2 620.27689 |
2 576.438657 |
3 419.161323 |
3 881.371189 |
3 319.763081 |
3 742.248497 |
| Środki pieniężne i Inwestycje |
507.465071 |
398.199543 |
574.998688 |
354.20984 |
476.383301 |
625.295829 |
793.499923 |
701.155171 |
713.943144 |
1 636.86077 |
614.004222 |
455.948448 |
484.817028 |
463.40946 |
254.634437 |
299.13023 |
| Zapasy |
199.405075 |
267.797474 |
378.252936 |
547.645987 |
653.747905 |
833.537329 |
942.989087 |
946.675582 |
1 136.737595 |
1 247.264968 |
1 294.408938 |
1 262.091553 |
1 269.72467 |
1 430.546811 |
1 857.229603 |
2 088.146299 |
| Inwestycje krótkoterminowe |
(4.210268) |
(4.066736) |
(3.923204) |
(3.779672) |
(3.636141) |
(3.492609) |
(9.049077) |
(20.305545) |
(16.362013) |
(14.158823) |
(10.170983) |
(10.1) |
(164.919053) |
(150.815374) |
0.0 |
43.880034 |
| Środki pieniężne i inne aktywa pieniężne |
507.465071 |
398.199543 |
574.998688 |
354.20984 |
476.383301 |
625.295829 |
793.499923 |
701.155171 |
713.943144 |
1 636.86077 |
614.004222 |
455.948448 |
484.817028 |
463.40946 |
254.634437 |
299.13023 |
| Należności krótkoterminowe |
484.831829 |
387.587082 |
532.324256 |
268.737159 |
291.058087 |
284.966614 |
284.547349 |
179.822091 |
252.204095 |
288.412461 |
287.356986 |
389.34384 |
653.42096 |
762.257189 |
550.783995 |
1 020.667671 |
| Dług krótkoterminowy |
918.813919 |
970.564949 |
1 042.705644 |
1 713.966523 |
2 018.007069 |
1 891.305971 |
2 245.592015 |
2 752.010873 |
2 771.014845 |
3 192.296457 |
1 850.065786 |
2 075.771748 |
2 836.127826 |
1 954.563553 |
1 686.745328 |
1 149.850188 |
| Zobowiązania krótkoterminowe |
1 435.718465 |
1 444.728288 |
1 617.310674 |
2 007.992321 |
2 369.701026 |
2 232.264438 |
2 585.506898 |
3 017.7109 |
3 144.170834 |
3 642.534787 |
2 273.665967 |
2 612.677554 |
3 646.442052 |
2 945.154455 |
2 772.748582 |
3 483.488624 |
| Rozliczenia międzyokresowe |
25.847964 |
83.834452 |
39.705643 |
20.837363 |
54.888757 |
49.736392 |
52.396022 |
80.713399 |
101.122369 |
18.194319 |
115.155158 |
146.394944 |
155.434531 |
60.040268 |
83.802845 |
0.0 |
| Zobowiązania długoterminowe |
242.883105 |
477.920525 |
638.993097 |
288.993941 |
195.49997 |
346.937439 |
433.373146 |
534.643519 |
748.35611 |
948.93605 |
999.946522 |
1 283.4548 |
1 541.782463 |
2 185.410868 |
2 766.475839 |
3 001.190659 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.412379 |
4.833219 |
6.16388 |
6.263528 |
5.588394 |
4.558026 |
3.510328 |
3.500869 |
22.255767 |
18.155515 |
17.088341 |
| 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 |
92.917083 |
8.743374 |
19.68471 |
16.177921 |
11.920319 |
| Zobowiązania ogółem |
1 678.60157 |
1 922.648813 |
2 256.303771 |
2 296.986261 |
2 565.200995 |
2 579.201877 |
3 018.880044 |
3 552.354419 |
3 892.526943 |
4 591.470838 |
3 273.61249 |
3 896.132354 |
5 188.224516 |
5 130.565324 |
5 539.224408 |
6 484.679283 |
| Kapitał własny |
594.904247 |
487.711628 |
803.432067 |
978.89973 |
1 141.187602 |
1 818.001538 |
1 878.144613 |
2 764.605068 |
2 820.922399 |
3 476.522225 |
4 175.341023 |
4 307.248932 |
4 445.119734 |
4 768.883253 |
4 935.59381 |
5 067.521933 |
| Udziały mniejszościowe |
44.011602 |
41.802363 |
42.316541 |
43.690476 |
45.333825 |
42.024075 |
39.828911 |
77.401162 |
71.017937 |
595.258173 |
579.113347 |
526.684462 |
509.382066 |
496.758365 |
472.653046 |
440.568304 |
| Pasywa |
2 317.517419 |
2 452.162805 |
3 102.052379 |
3 319.576467 |
3 751.722422 |
4 439.22749 |
4 936.853568 |
6 394.360649 |
6 784.46728 |
8 067.993064 |
7 448.953514 |
8 203.381287 |
9 633.344252 |
9 899.448579 |
10 474.818233 |
11 552.201218 |
| Inwestycje |
11.8 |
11.8 |
11.8 |
11.8 |
11.8 |
41.215857 |
44.021459 |
52.892537 |
88.973573 |
49.055962 |
42.186843 |
35.202192 |
40.139428 |
42.764327 |
41.583084 |
43.880036 |
| Dług (mln) |
1 110.313919 |
1 345.064949 |
1 589.06928 |
1 952.193795 |
2 174.097977 |
2 179.260515 |
2 619.410195 |
3 221.692689 |
3 411.560297 |
3 687.455545 |
2 282.675514 |
2 541.595701 |
3 029.194794 |
3 315.489451 |
3 330.630638 |
3 396.836671 |
| Środki pieniężne i inne aktywa pieniężne |
507.465071 |
398.199543 |
574.998688 |
354.20984 |
476.383301 |
625.295829 |
793.499923 |
701.155171 |
713.943144 |
1 636.86077 |
614.004222 |
455.948448 |
484.817028 |
463.40946 |
254.634437 |
299.13023 |
| Dług netto |
602.848847 |
946.865407 |
1 014.070592 |
1 597.983956 |
1 697.714676 |
1 553.964686 |
1 825.910272 |
2 520.537518 |
2 697.617152 |
2 050.594775 |
1 668.671292 |
2 085.647253 |
2 544.377766 |
2 852.079991 |
3 075.996201 |
3 097.706441 |
| Ticker |
603308.SS |
603308.SS |
603308.SS |
603308.SS |
603308.SS |
603308.SS |
603308.SS |
603308.SS |
603308.SS |
603308.SS |
603308.SS |
603308.SS |
603308.SS |
603308.SS |
603308.SS |
603308.SS |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
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