| Rok finansowy |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
2 926.599042 |
2 835.15354 |
2 549.493886 |
2 444.56011 |
2 499.169108 |
2 682.210929 |
3 018.799462 |
4 152.733207 |
4 480.661136 |
8 979.70695 |
16 762.826051 |
21 436.218956 |
26 536.417786 |
28 526.360753 |
32 753.278379 |
28 444.026904 |
30 746.672644 |
29 920.285426 |
31 370.608576 |
30 968.14887 |
32 460.67753 |
29 359.202252 |
27 899.652411 |
32 115.865058 |
32 633.257844 |
31 888.625922 |
28 071.962118 |
| Aktywa trwałe (mln) |
2 293.89103 |
2 170.595972 |
1 980.629432 |
1 825.115522 |
2 066.584282 |
2 223.662819 |
2 622.142551 |
3 498.882583 |
3 684.791609 |
3 893.352379 |
7 677.897411 |
15 952.242708 |
19 024.348714 |
20 401.036078 |
20 736.816823 |
20 472.98404 |
20 051.454919 |
21 097.879572 |
19 192.210828 |
17 679.355358 |
15 802.893387 |
16 048.513961 |
15 026.604759 |
14 561.273515 |
14 062.670078 |
12 717.222931 |
13 636.555105 |
| Rzeczowe aktywa trwałe netto |
2 099.916884 |
1 978.438807 |
1 901.087281 |
1 786.497097 |
1 959.03082 |
2 139.372483 |
2 593.12106 |
3 385.788216 |
3 653.299395 |
3 853.390384 |
7 059.00522 |
15 317.799615 |
17 961.936641 |
18 880.988542 |
18 907.861188 |
18 665.334564 |
18 029.314238 |
17 115.169721 |
15 903.481929 |
14 689.818972 |
13 697.959698 |
14 057.724528 |
12 958.116208 |
12 489.765508 |
11 860.438692 |
10 780.998952 |
11 216.371042 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
21.697107 |
18.090094 |
14.48308 |
8.276066 |
78.742953 |
74.00363 |
8.75 |
56.451165 |
10.131429 |
8.794579 |
590.222324 |
608.578502 |
1 043.045321 |
1 476.216884 |
1 686.841139 |
1 666.094753 |
1 593.923962 |
1 684.317671 |
1 593.856849 |
1 523.897908 |
1 386.238987 |
1 320.88572 |
1 270.919908 |
1 212.934426 |
1 180.501307 |
1 136.712005 |
1 107.943429 |
| Wartość firmy i wartości niematerialne i prawne |
21.697107 |
18.090094 |
14.48308 |
8.276066 |
78.742953 |
74.00363 |
8.75 |
56.451165 |
10.131429 |
8.794579 |
590.222324 |
608.578502 |
1 043.045321 |
1 476.216884 |
1 686.841139 |
1 666.094753 |
1 593.923962 |
1 684.317671 |
1 593.856849 |
1 523.897908 |
1 386.238987 |
1 320.88572 |
1 270.919908 |
1 212.934426 |
1 180.501307 |
1 136.712005 |
1 107.943429 |
| Należności netto |
20.366532 |
28.753183 |
64.567867 |
676.45836 |
244.640841 |
150.836012 |
95.234368 |
136.005694 |
124.825982 |
160.683086 |
4 212.307008 |
4 531.085498 |
1 056.522356 |
1 802.743628 |
1 581.379583 |
690.306302 |
1 292.971211 |
1 000.330998 |
2 195.190021 |
2 765.143887 |
3 740.282562 |
2 283.120253 |
2 049.955854 |
3 297.259409 |
3 250.859578 |
307.651455 |
132.964817 |
| Inwestycje długoterminowe |
(1.895) |
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 |
71.703671 |
249.116989 |
226.37794 |
152.388075 |
279.369607 |
(3.172716) |
354.719855 |
407.82725 |
111.338383 |
154.850624 |
2e-06 |
| Aktywa obrotowe |
632.708012 |
664.557567 |
568.864455 |
619.444588 |
432.584826 |
458.54811 |
396.656911 |
653.850624 |
795.869527 |
5 086.354571 |
9 084.92864 |
5 483.976248 |
7 512.069072 |
8 125.324675 |
12 016.461556 |
7 971.042864 |
10 695.217726 |
8 822.405855 |
12 178.397748 |
13 288.793512 |
16 657.784142 |
13 310.68829 |
12 873.047652 |
17 554.591542 |
18 570.587765 |
19 171.40299 |
14 435.407013 |
| Środki pieniężne i Inwestycje |
79.206798 |
193.25908 |
61.522341 |
45.999182 |
90.144875 |
164.433241 |
167.632005 |
322.485993 |
434.864433 |
4 641.445943 |
4 587.313189 |
688.523371 |
2 318.007483 |
1 930.685878 |
4 018.380226 |
2 644.100608 |
4 419.157632 |
3 197.230228 |
4 102.800423 |
6 333.431598 |
8 650.398675 |
7 215.858745 |
7 766.935978 |
9 568.945951 |
10 039.956097 |
9 429.28896 |
8 077.035407 |
| Zapasy |
152.111949 |
146.627229 |
181.262621 |
158.923949 |
184.43077 |
188.347292 |
145.600286 |
209.353489 |
245.251827 |
291.218648 |
313.7738 |
283.463747 |
4 148.183317 |
4 400.23746 |
6 427.239376 |
4 593.774731 |
4 858.131462 |
3 298.983638 |
3 623.140156 |
4 059.120908 |
4 207.798153 |
3 743.178523 |
2 839.240188 |
4 463.839069 |
5 103.791753 |
5 817.304024 |
5 184.773996 |
| Inwestycje krótkoterminowe |
4.45 |
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 |
(66.703671) |
(165.760091) |
(137.602625) |
(59.75432) |
(182.968925) |
100.116595 |
(252.533417) |
(308.478987) |
(20.0) |
0.0 |
354.214269 |
| Środki pieniężne i inne aktywa pieniężne |
74.756798 |
193.25908 |
61.522341 |
45.999182 |
90.144875 |
164.433241 |
167.632005 |
322.485993 |
434.864433 |
4 641.445943 |
4 587.313189 |
688.523371 |
2 318.007483 |
1 930.685878 |
4 018.380226 |
2 644.100608 |
4 419.157632 |
3 197.230228 |
4 102.800423 |
6 333.431598 |
8 650.398675 |
7 115.74215 |
7 766.935978 |
9 568.945951 |
10 039.956097 |
9 429.28896 |
8 077.035407 |
| Należności krótkoterminowe |
51.467232 |
17.134482 |
43.957942 |
25.807248 |
129.344059 |
76.901503 |
80.520307 |
135.618229 |
250.775726 |
214.94212 |
330.680984 |
3 999.427401 |
5 400.096667 |
5 492.158226 |
3 167.754041 |
957.71258 |
1 099.842879 |
1 837.152649 |
2 061.639485 |
1 202.629646 |
2 298.188483 |
1 168.991589 |
856.051806 |
2 038.311026 |
2 899.464112 |
3 756.862444 |
101.624967 |
| Dług krótkoterminowy |
395.500183 |
377.47908 |
429.296286 |
512.15153 |
589.80114 |
469.5 |
479.8 |
1 011.5 |
1 204.1 |
2 137.6 |
2 115.764164 |
2 243.1 |
5 152.14 |
3 975.2 |
11 435.811586 |
10 297.155745 |
14 186.310849 |
13 210.838331 |
15 031.744369 |
14 055.52457 |
5 114.60461 |
6 758.398171 |
5 499.220429 |
1 466.592285 |
5 912.800442 |
1 000.614166 |
0.0 |
| Zobowiązania krótkoterminowe |
582.967221 |
721.065197 |
580.738335 |
724.214157 |
826.162188 |
683.235214 |
752.187448 |
1 356.724443 |
1 569.520714 |
2 562.783711 |
2 844.707112 |
5 113.040576 |
11 060.287176 |
12 163.281122 |
17 683.547577 |
13 354.267117 |
17 519.909629 |
16 850.169978 |
18 968.474185 |
17 778.264008 |
9 628.691722 |
9 045.73071 |
7 481.102791 |
6 813.848558 |
11 272.431301 |
6 812.512723 |
7 536.429052 |
| Rozliczenia międzyokresowe |
132.093916 |
323.742482 |
65.495697 |
76.151561 |
33.978647 |
33.351409 |
73.375384 |
118.646458 |
48.579174 |
117.262462 |
192.907556 |
(1 302.139553) |
(144.704262) |
1 925.560602 |
2 238.813806 |
1 693.910658 |
1 656.386783 |
1 079.450846 |
1 420.659343 |
1 582.260315 |
1 194.377073 |
613.640578 |
1 083.687896 |
3 192.487436 |
1 366.833193 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
591.406113 |
530.303235 |
471.772251 |
351.881334 |
378.707012 |
697.077052 |
814.598809 |
1 132.440944 |
1 104.028321 |
742.7747 |
7 896.788332 |
10 105.741646 |
8 858.840142 |
8 816.684579 |
7 681.277835 |
7 858.512919 |
4 587.047384 |
3 852.747967 |
1 318.005776 |
525.569669 |
9 098.987998 |
6 167.336594 |
6 306.610511 |
10 417.913206 |
6 258.055739 |
10 100.318154 |
8 413.919594 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.4375 |
1.075 |
1.0675 |
23.527875 |
32.594587 |
28.919682 |
26.921634 |
25.348219 |
24.275307 |
19.305848 |
18.321109 |
17.299942 |
16.309825 |
14.366826 |
14.464654 |
19.597872 |
6.299447 |
8.128131 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
194.977296 |
309.436174 |
113.696683 |
89.442552 |
69.055376 |
521.81366 |
| Zobowiązania ogółem |
1 174.373335 |
1 251.368432 |
1 052.510586 |
1 076.095491 |
1 204.869201 |
1 380.312266 |
1 566.786258 |
2 489.165387 |
2 673.549035 |
3 305.558411 |
10 741.495444 |
15 218.782222 |
19 919.127319 |
20 979.965701 |
25 364.825412 |
21 212.780036 |
22 106.957013 |
20 702.917946 |
20 286.479962 |
18 303.833677 |
18 727.67972 |
15 213.067305 |
13 787.713303 |
17 231.761764 |
17 530.487041 |
16 912.830865 |
15 950.348646 |
| Kapitał własny |
1 716.206337 |
1 550.759471 |
1 466.173097 |
1 340.465309 |
1 266.386965 |
1 272.822768 |
1 418.952536 |
1 663.56782 |
1 807.112101 |
5 674.148539 |
6 021.330607 |
6 217.436734 |
6 576.294341 |
7 481.398925 |
7 323.149895 |
7 171.99389 |
8 574.53391 |
8 846.896561 |
10 666.43139 |
12 160.150215 |
13 732.997808 |
14 146.134946 |
14 111.939107 |
14 884.103293 |
15 102.770802 |
14 975.795044 |
12 121.613471 |
| Udziały mniejszościowe |
36.019369 |
33.025636 |
30.810204 |
27.99931 |
27.912942 |
29.075895 |
33.060668 |
0.0 |
0.0 |
0.0 |
0.0 |
2.495377 |
40.996127 |
64.996127 |
65.303072 |
59.252978 |
65.181721 |
370.47092 |
417.697223 |
504.164978 |
558.51632 |
537.095054 |
576.119794 |
603.754328 |
675.757746 |
688.545201 |
641.394041 |
| Pasywa |
2 926.599042 |
2 835.15354 |
2 549.493886 |
2 444.56011 |
2 499.169108 |
2 682.210929 |
3 018.799462 |
4 152.733207 |
4 480.661136 |
8 979.70695 |
16 762.826051 |
21 436.218956 |
26 536.417786 |
28 526.360753 |
32 753.278379 |
28 444.026904 |
30 746.672644 |
29 920.285426 |
31 370.608576 |
30 968.14887 |
32 460.67753 |
29 359.202252 |
27 899.652411 |
32 115.865058 |
32 633.257844 |
31 888.625922 |
28 071.962118 |
| Inwestycje |
2.555 |
3.255 |
4.555 |
8.0 |
8.0 |
8.0 |
5.0 |
5.0 |
5.0 |
5.0 |
5.0 |
5.0 |
5.0 |
5.0 |
5.0 |
5.0 |
5.0 |
83.356898 |
88.775316 |
92.633755 |
96.400682 |
96.943878 |
102.186439 |
99.348263 |
91.338383 |
154.850624 |
354.214271 |
| Dług (mln) |
986.906297 |
901.835367 |
892.619731 |
864.032864 |
968.508153 |
1 166.577052 |
1 294.398809 |
2 059.630944 |
2 179.267365 |
2 754.264277 |
9 886.621603 |
12 255.081723 |
13 845.041723 |
12 533.999156 |
18 876.460385 |
17 922.380807 |
18 497.164421 |
16 843.008498 |
15 929.505265 |
14 095.987245 |
13 835.265075 |
12 513.641435 |
11 423.243994 |
11 530.965062 |
11 852.242994 |
10 840.669542 |
8 141.81366 |
| Środki pieniężne i inne aktywa pieniężne |
74.756798 |
193.25908 |
61.522341 |
45.999182 |
90.144875 |
164.433241 |
167.632005 |
322.485993 |
434.864433 |
4 641.445943 |
4 587.313189 |
688.523371 |
2 318.007483 |
1 930.685878 |
4 018.380226 |
2 644.100608 |
4 419.157632 |
3 197.230228 |
4 102.800423 |
6 333.431598 |
8 650.398675 |
7 115.74215 |
7 766.935978 |
9 568.945951 |
10 039.956097 |
9 429.28896 |
8 077.035407 |
| Dług netto |
912.149499 |
708.576287 |
831.09739 |
818.033683 |
878.363278 |
1 002.14381 |
1 126.766804 |
1 737.144951 |
1 744.402932 |
(1 887.181666) |
5 299.308414 |
11 566.558352 |
11 527.03424 |
10 603.313278 |
14 858.080159 |
15 278.280199 |
14 078.006789 |
13 645.77827 |
11 826.704842 |
7 762.555647 |
5 184.8664 |
5 397.899285 |
3 656.308016 |
1 962.019111 |
1 812.286897 |
1 411.380582 |
64.778253 |
| Ticker |
000059.SZ |
000059.SZ |
000059.SZ |
000059.SZ |
000059.SZ |
000059.SZ |
000059.SZ |
000059.SZ |
000059.SZ |
000059.SZ |
000059.SZ |
000059.SZ |
000059.SZ |
000059.SZ |
000059.SZ |
000059.SZ |
000059.SZ |
000059.SZ |
000059.SZ |
000059.SZ |
000059.SZ |
000059.SZ |
000059.SZ |
000059.SZ |
000059.SZ |
000059.SZ |
000059.SZ |
| Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |