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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 14 346.2 | 14 488.6 | 15 251.0 | 15 452.6 | 15 044.6 | 15 704.1 | 16 058.4 | 16 696.6 | 16 387.9 | 17 263.8 | 18 149.7 | 18 865.6 | 18 875.8 | 20 231.0 | 21 228.9 | 21 920.8 | 20 773.2 | 20 892.0 | 22 204.6 | 22 334.5 | 22 823.1 | 23 958.3 | 23 810.9 | 24 755.3 | 26 235.5 | 27 350.7 | 28 619.6 | 27 779.2 | 28 012.2 | 27 970.9 | 29 259.5 | 31 402.3 | 31 707.7 | 28 528.9 | 28 528.9 | 28 915.2 | 28 352.7 | 27 542.0 | 28 081.1 | 28 201.7 | 27 994.0 | 27 849.4 | 28 404.9 | 28 981.6 |
| Aktywa trwałe | 6 907.0 | 6 886.7 | 6 991.4 | 6 757.6 | 6 789.1 | 7 165.6 | 7 322.5 | 6 743.8 | 6 914.5 | 7 343.5 | 7 705.8 | 7 311.8 | 7 810.3 | 8 180.5 | 8 919.8 | 8 332.8 | 8 714.2 | 8 957.9 | 9 363.4 | 9 208.8 | 9 981.9 | 10 660.1 | 10 915.7 | 10 016.5 | 10 448.1 | 11 160.2 | 11 222.2 | 11 059.9 | 11 830.1 | 12 253.3 | 13 378.6 | 12 897.4 | 13 581.7 | 14 166.6 | 14 166.6 | 14 753.6 | 13 167.7 | 13 899.8 | 14 360.2 | 14 435.4 | 14 144.8 | 14 243.2 | 15 097.1 | 15 448.8 |
| Rzeczowe aktywa trwałe netto | 1 940.2 | 1 827.2 | 1 958.4 | 2 023.2 | 2 188.4 | 2 483.0 | 2 500.1 | 2 498.8 | 2 527.7 | 2 538.5 | 2 588.6 | 2 581.1 | 2 575.2 | 2 685.2 | 2 756.7 | 2 821.2 | 2 835.3 | 2 873.8 | 2 883.3 | 2 940.4 | 3 004.4 | 3 093.0 | 3 095.4 | 3 128.7 | 3 123.9 | 3 126.0 | 3 152.6 | 3 157.4 | 3 269.7 | 3 342.8 | 3 412.7 | 3 483.8 | 3 522.7 | 4 321.0 | 4 321.0 | 4 344.4 | 4 424.9 | 4 462.0 | 4 583.0 | 4 644.1 | 4 906.8 | 4 695.8 | 4 909.7 | 4 959.1 |
| Wartość firmy | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 55.6 | 55.6 | 1.8 | 1.8 | 1.8 | 1.8 | 257.8 | 247.6 | 246.0 | 240.9 | 231.3 | 226.9 | 224.4 | 223.7 | 237.7 | 237.7 | 239.5 | 251.8 | 241.3 | 122.3 | 119.3 | 118.8 | 121.9 | 32.6 | 33.7 |
| Wartości niematerialne i prawne | 366.6 | 363.9 | 360.2 | 356.8 | 355.1 | 360.6 | 356.8 | 354.9 | 350.8 | 347.2 | 344.2 | 339.6 | 336.0 | 340.6 | 337.2 | 332.9 | 329.0 | 324.9 | 321.6 | 320.4 | 324.7 | 430.6 | 427.3 | 416.9 | 414.1 | 454.4 | 439.8 | 429.5 | 417.5 | 440.6 | 428.2 | 429.2 | 419.5 | 487.6 | 487.6 | 488.9 | 489.8 | 477.8 | 484.8 | 471.3 | 502.0 | 491.4 | 480.5 | 484.6 |
| Wartość firmy i wartości niematerialne i prawne | 368.4 | 365.6 | 362.0 | 358.6 | 356.9 | 362.4 | 358.6 | 356.7 | 352.5 | 349.0 | 346.0 | 341.3 | 337.8 | 342.4 | 338.9 | 334.7 | 330.8 | 326.7 | 323.4 | 376.0 | 380.3 | 432.4 | 429.1 | 418.7 | 415.9 | 712.2 | 687.4 | 675.6 | 658.3 | 671.8 | 655.1 | 653.6 | 643.1 | 725.3 | 725.3 | 728.4 | 741.6 | 719.1 | 607.2 | 590.7 | 620.9 | 613.3 | 513.1 | 518.3 |
| Należności netto | 2 952.6 | 2 317.3 | 2 736.3 | 2 842.8 | 2 677.6 | 2 382.1 | 2 702.5 | 3 208.8 | 2 726.2 | 2 687.0 | 3 231.1 | 3 898.6 | 3 238.9 | 3 564.9 | 3 791.9 | 4 717.3 | 3 660.2 | 3 247.1 | 3 948.3 | 4 539.9 | 3 929.3 | 4 329.7 | 4 377.9 | 6 770.2 | 5 980.3 | 5 693.7 | 6 677.5 | 6 869.2 | 5 904.4 | 4 079.3 | 6 195.4 | 10 143.6 | 10 770.4 | 6 540.2 | 5 181.4 | 6 281.4 | 8 285.0 | 6 510.4 | 6 660.2 | 7 546.6 | 7 557.8 | 6 353.4 | 6 481.3 | 6 809.6 |
| Inwestycje długoterminowe | 4 458.9 | 4 193.1 | 4 060.8 | 3 830.0 | 3 739.3 | 4 012.2 | 4 160.1 | 3 614.6 | 3 766.6 | 4 143.1 | 4 428.2 | 4 041.5 | 4 495.8 | 4 754.7 | 5 393.0 | 4 771.2 | 5 101.0 | 5 271.3 | 943.3 | 933.0 | 1 669.5 | 2 710.2 | 3 287.5 | 2 799.8 | 2 241.0 | 3 373.9 | 2 682.7 | 1 565.3 | 1 719.8 | 1 617.4 | 3 717.3 | 4 281.2 | 5 772.8 | 5 568.4 | 8 287.2 | 6 080.3 | 4 781.9 | 4 222.8 | 5 038.3 | 7 183.8 | 8 137.6 | 7 601.0 | 6 980.7 | 7 312.8 |
| Aktywa obrotowe | 7 439.3 | 7 601.9 | 8 259.6 | 8 695.0 | 8 255.6 | 8 538.5 | 8 736.0 | 9 952.8 | 9 473.4 | 9 920.3 | 10 443.9 | 11 553.9 | 11 065.5 | 12 050.6 | 12 309.1 | 13 588.0 | 12 059.1 | 11 934.1 | 12 841.3 | 13 125.7 | 12 841.2 | 13 298.2 | 12 895.2 | 14 738.8 | 15 787.4 | 16 190.5 | 17 397.3 | 16 719.3 | 16 182.1 | 15 717.6 | 15 880.9 | 18 504.9 | 18 125.9 | 14 362.3 | 14 362.3 | 14 161.6 | 15 185.0 | 13 642.1 | 13 720.9 | 13 766.3 | 13 849.1 | 13 606.2 | 13 307.8 | 13 532.8 |
| Środki pieniężne i Inwestycje | 2 076.0 | 2 360.0 | 1 564.4 | 1 670.9 | 1 218.2 | 3 274.7 | 1 145.4 | 1 224.4 | 1 244.8 | 3 969.7 | 1 400.7 | 1 846.8 | 1 448.9 | 3 118.7 | 1 611.1 | 3 042.7 | 2 509.5 | 2 616.3 | 7 493.6 | 7 099.2 | 7 148.1 | 5 537.8 | 5 447.2 | 5 750.4 | 6 371.7 | 5 481.7 | 6 133.8 | 7 515.8 | 7 907.0 | 7 972.5 | 7 019.1 | 6 141.3 | 4 963.2 | 5 108.4 | 5 108.4 | 5 427.0 | 4 738.0 | 4 806.6 | 4 666.3 | 3 783.1 | 4 157.7 | 4 735.3 | 3 676.3 | 3 591.4 |
| Zapasy | 1 043.7 | 1 111.7 | 1 096.7 | 958.4 | 892.8 | 865.6 | 923.3 | 907.3 | 977.1 | 1 349.4 | 1 220.1 | 1 134.2 | 1 289.8 | 1 478.9 | 1 517.8 | 1 241.7 | 1 289.1 | 1 438.5 | 1 359.5 | 1 427.1 | 1 715.7 | 2 418.7 | 1 987.8 | 1 670.7 | 1 736.1 | 2 877.2 | 2 330.9 | 2 269.7 | 2 306.7 | 3 445.4 | 2 460.3 | 2 167.8 | 2 324.3 | 2 283.1 | 2 283.1 | 2 123.9 | 1 921.1 | 2 061.2 | 2 068.5 | 2 063.4 | 1 891.8 | 2 181.6 | 2 308.9 | 2 313.9 |
| Inwestycje krótkoterminowe | 0.0 | (33.6) | (33.1) | (32.4) | (31.9) | (34.2) | (33.6) | (34.0) | (42.8) | (26.9) | (28.4) | (30.8) | (38.6) | (26.5) | (28.8) | (30.7) | (32.2) | (38.5) | 4 673.8 | 4 409.5 | 4 409.8 | 3 940.9 | 3 604.7 | 3 186.3 | 3 984.0 | 3 518.4 | 4 183.5 | 5 056.6 | 5 576.6 | 6 076.4 | 4 923.7 | 3 783.3 | 2 886.3 | 2 718.8 | 2 718.8 | 2 703.7 | 2 250.2 | 2 742.2 | 2 391.5 | 2 339.1 | 1 431.7 | 1 878.8 | 1 429.7 | 1 365.8 |
| Środki pieniężne i inne aktywa pieniężne | 2 076.0 | 2 360.0 | 1 564.4 | 1 670.9 | 1 218.2 | 3 274.7 | 1 145.4 | 1 224.4 | 1 244.8 | 3 969.7 | 1 400.7 | 1 846.8 | 1 448.9 | 3 118.7 | 1 611.1 | 3 042.7 | 2 509.5 | 2 616.3 | 2 819.8 | 2 689.7 | 2 738.3 | 1 596.9 | 1 842.5 | 2 564.1 | 2 387.7 | 1 963.3 | 1 950.3 | 2 459.2 | 2 330.4 | 1 896.1 | 2 095.4 | 2 358.0 | 2 076.9 | 2 389.6 | 2 389.6 | 2 723.2 | 2 487.8 | 2 064.4 | 2 274.8 | 1 444.0 | 2 726.0 | 2 856.6 | 2 246.6 | 2 225.6 |
| Należności krótkoterminowe | 2 215.4 | 1 942.5 | 2 262.4 | 2 189.6 | 2 092.8 | 2 094.3 | 2 236.7 | 2 313.3 | 2 173.3 | 2 566.3 | 2 795.9 | 2 923.4 | 2 963.6 | 3 518.9 | 3 602.8 | 3 683.2 | 3 293.5 | 3 065.7 | 3 517.1 | 4 083.6 | 4 656.7 | 5 057.5 | 4 655.9 | 5 529.5 | 6 271.3 | 6 563.6 | 6 505.9 | 5 813.0 | 5 688.1 | 4 966.7 | 5 175.7 | 5 848.4 | 6 456.7 | 4 865.7 | 4 865.7 | 4 794.1 | 4 856.1 | 4 958.0 | 5 427.9 | 3 444.3 | 3 351.8 | 5 526.7 | 5 914.2 | 5 910.2 |
| Dług krótkoterminowy | 303.0 | 415.0 | 295.0 | 310.0 | 310.0 | 420.0 | 323.0 | 323.0 | 217.2 | 150.0 | 185.0 | 185.0 | 235.0 | 253.0 | 332.0 | 364.0 | 352.8 | 313.9 | 440.9 | 336.1 | 335.2 | 312.2 | 320.2 | 328.3 | 350.7 | 339.2 | 759.9 | 1 232.9 | 1 212.5 | 1 472.0 | 1 788.3 | 4 219.4 | 3 939.5 | 3 618.7 | 3 618.7 | 3 781.7 | 2 293.9 | 1 302.5 | 877.0 | 2 516.3 | 2 737.3 | 338.4 | 393.1 | 608.7 |
| Zobowiązania krótkoterminowe | 3 041.4 | 2 806.8 | 2 995.6 | 2 871.3 | 2 697.4 | 2 895.4 | 2 932.1 | 3 465.5 | 2 789.7 | 3 149.5 | 3 430.4 | 4 035.5 | 3 536.5 | 4 299.7 | 4 499.2 | 5 729.8 | 4 096.2 | 3 872.3 | 4 474.1 | 5 212.0 | 5 400.6 | 5 992.5 | 5 592.9 | 6 841.3 | 7 515.1 | 7 972.9 | 8 352.8 | 8 226.8 | 7 937.1 | 7 530.9 | 7 852.1 | 11 160.5 | 11 244.4 | 9 366.4 | 9 366.4 | 9 410.5 | 7 964.8 | 7 005.6 | 7 142.9 | 6 737.5 | 7 147.4 | 7 022.9 | 7 373.7 | 7 534.3 |
| Rozliczenia międzyokresowe | 447.3 | 394.8 | 383.3 | 326.4 | 241.2 | 347.6 | 343.7 | 790.9 | 356.8 | 390.3 | 400.1 | 880.0 | 290.4 | 485.0 | 527.8 | 1 643.9 | 407.8 | 451.3 | 478.9 | 739.3 | 357.2 | 509.1 | 467.5 | 833.8 | 688.5 | 843.2 | 834.2 | 906.8 | 711.4 | 876.3 | 0.0 | 100.1 | 83.9 | 98.5 | 0.0 | 0.0 | 551.8 | 518.1 | 578.0 | 74.8 | 82.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 330.1 | 418.7 | 436.1 | 528.2 | 483.1 | 595.4 | 575.6 | 603.4 | 613.1 | 715.8 | 700.1 | 721.0 | 712.4 | 579.9 | 576.0 | 559.7 | 554.1 | 567.8 | 578.3 | 554.1 | 532.7 | 481.2 | 480.3 | 477.1 | 456.5 | 583.4 | 581.9 | 573.9 | 564.1 | 477.3 | 669.3 | 662.7 | 624.2 | 727.8 | 727.8 | 698.8 | 1 066.5 | 905.5 | 760.0 | 733.3 | 462.5 | 515.7 | 518.6 | 470.1 |
| Rezerwy z tytułu odroczonego podatku | 34.2 | 23.8 | 41.7 | 45.6 | 13.4 | 35.5 | 21.1 | 25.5 | 23.7 | 27.7 | 19.4 | 20.6 | 19.1 | 17.4 | 16.9 | 7.1 | 2.4 | 1.9 | 9.5 | 6.4 | 3.4 | 22.6 | 22.0 | 21.0 | 20.8 | 30.7 | 28.6 | 27.7 | 26.4 | 23.1 | 21.8 | 20.8 | 23.7 | 40.1 | 0.0 | 34.6 | 39.8 | 37.9 | 37.8 | 35.7 | 163.0 | 33.7 | 24.9 | 25.0 |
| Zobowiązania długoterminowe | 330.1 | 418.7 | 436.1 | 528.2 | 483.1 | 595.4 | 575.6 | 603.4 | 613.1 | 715.8 | 700.1 | 721.0 | 712.4 | 579.9 | 576.0 | 559.7 | 554.1 | 567.8 | 578.3 | 554.1 | 532.7 | 481.2 | 480.3 | 477.1 | 456.5 | 583.4 | 581.9 | 573.9 | 564.1 | 477.3 | 669.3 | 662.7 | 624.2 | 727.8 | 727.8 | 698.8 | 1 066.5 | 905.5 | 760.0 | 733.3 | 462.5 | 515.7 | 518.6 | 470.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 9.5 | 17.0 | 16.8 | 15.4 | 15.8 | 16.6 | 21.5 | 17.8 | 31.6 | 43.6 | 31.8 | 30.8 | 28.9 | 37.7 | 36.0 | 34.4 | 43.0 | 47.3 | 55.2 |
| Zobowiązania ogółem | 3 371.5 | 3 225.5 | 3 431.6 | 3 399.4 | 3 180.5 | 3 490.8 | 3 507.7 | 4 068.9 | 3 402.8 | 3 865.3 | 4 130.5 | 4 756.5 | 4 248.9 | 4 879.6 | 5 075.2 | 6 289.6 | 4 650.2 | 4 440.1 | 5 052.4 | 5 766.1 | 5 933.2 | 6 473.7 | 6 073.2 | 7 318.4 | 7 971.6 | 8 556.2 | 8 934.7 | 8 800.7 | 8 501.3 | 8 008.2 | 8 521.5 | 11 823.2 | 11 868.5 | 10 094.2 | 10 094.2 | 10 109.2 | 9 031.4 | 7 911.1 | 7 902.9 | 7 470.8 | 7 609.9 | 7 538.5 | 7 892.3 | 8 004.4 |
| Kapitał (fundusz) podstawowy | 1 020.2 | 1 020.2 | 1 020.2 | 1 020.2 | 1 009.0 | 1 009.0 | 1 009.0 | 1 009.0 | 1 009.0 | 1 009.0 | 1 009.0 | 1 009.0 | 1 009.0 | 1 009.0 | 1 009.0 | 1 009.0 | 1 009.0 | 1 009.0 | 1 009.0 | 1 009.0 | 1 009.0 | 1 009.0 | 1 009.0 | 1 009.0 | 1 009.0 | 1 009.0 | 1 009.0 | 1 009.0 | 1 009.0 | 1 008.7 | 1 008.7 | 1 008.7 | 1 008.6 | 1 008.6 | 1 008.6 | 1 008.2 | 1 002.6 | 1 002.6 | 1 002.2 | 1 002.2 | 997.0 | 997.0 | 997.0 | 997.0 |
| Zyski zatrzymane | 5 350.1 | 5 570.6 | 6 005.0 | 6 208.5 | 6 456.4 | 6 677.9 | 7 083.4 | 7 117.0 | 7 483.1 | 7 845.6 | 8 491.3 | 8 566.2 | 9 094.0 | 9 811.6 | 10 595.8 | 10 146.1 | 10 656.5 | 10 996.9 | 11 666.3 | 11 059.2 | 11 529.3 | 12 076.4 | 12 626.4 | 12 309.5 | 13 213.4 | 13 756.1 | 14 617.7 | 13 890.4 | 14 375.0 | 14 814.8 | 15 551.3 | 14 438.5 | 14 751.9 | 13 320.0 | 13 830.1 | 13 734.8 | 14 171.0 | 14 544.3 | 15 055.0 | 15 604.1 | 15 037.3 | 15 146.5 | 15 523.1 | 15 877.5 |
| Kapitał własny | 10 974.7 | 11 263.1 | 11 819.4 | 12 053.2 | 11 864.1 | 12 213.3 | 12 550.8 | 12 627.7 | 12 985.1 | 13 398.4 | 14 019.1 | 14 109.1 | 14 626.9 | 15 351.4 | 16 153.7 | 15 631.2 | 16 123.0 | 16 452.0 | 17 152.2 | 16 568.4 | 16 889.9 | 17 484.7 | 17 737.7 | 17 437.0 | 18 263.9 | 18 794.5 | 19 684.8 | 18 978.5 | 19 510.9 | 19 962.7 | 20 738.1 | 19 579.1 | 19 839.1 | 18 434.7 | 18 434.7 | 18 805.9 | 19 321.3 | 19 630.9 | 20 178.2 | 20 730.9 | 20 198.0 | 20 310.9 | 20 512.6 | 20 977.2 |
| Udziały mniejszościowe | 394.6 | 404.1 | 424.2 | 432.6 | 427.7 | 430.0 | 443.2 | 461.2 | 462.2 | 471.1 | 492.4 | 500.5 | 499.1 | 515.7 | 536.1 | 520.1 | 527.3 | 538.1 | 548.8 | 571.4 | 444.1 | 494.2 | 498.1 | 514.1 | 537.3 | 512.4 | 541.6 | 543.3 | 555.1 | 564.1 | 592.3 | 602.9 | 724.3 | 738.0 | 738.0 | 753.8 | 776.9 | 750.9 | 778.3 | 805.0 | 834.8 | 822.0 | 672.1 | 745.6 |
| Pasywa | 14 346.2 | 14 488.6 | 15 251.0 | 15 452.6 | 15 044.6 | 15 704.1 | 16 058.4 | 16 696.6 | 16 387.9 | 17 263.8 | 18 149.7 | 18 865.6 | 18 875.8 | 20 231.0 | 21 228.9 | 21 920.8 | 20 773.2 | 20 892.0 | 22 204.6 | 22 334.5 | 22 823.1 | 23 958.3 | 23 810.9 | 24 755.3 | 26 235.5 | 27 350.7 | 28 619.6 | 27 779.2 | 28 012.2 | 27 970.9 | 29 259.5 | 31 402.3 | 31 707.7 | 28 528.9 | 28 528.9 | 28 915.2 | 28 352.7 | 27 542.0 | 28 081.1 | 28 201.7 | 27 994.0 | 27 849.4 | 28 404.9 | 28 981.6 |
| Inwestycje | 4 458.9 | 4 159.5 | 4 027.7 | 3 797.6 | 3 707.4 | 3 978.0 | 4 126.4 | 3 580.7 | 3 723.8 | 4 116.3 | 4 399.8 | 4 010.7 | 4 457.2 | 4 728.2 | 5 364.2 | 4 740.5 | 5 068.8 | 5 232.7 | 5 617.1 | 5 342.5 | 6 079.2 | 6 651.0 | 6 892.2 | 5 986.1 | 6 225.1 | 6 892.3 | 6 866.2 | 6 621.9 | 7 296.3 | 7 693.8 | 8 641.0 | 8 064.5 | 8 659.2 | 8 287.2 | 11 006.0 | 8 784.1 | 7 032.1 | 6 964.9 | 7 429.8 | 9 522.9 | 9 569.3 | 7 555.5 | 8 410.4 | 8 678.6 |
| Dług | 363.0 | 475.0 | 355.0 | 370.0 | 370.0 | 420.0 | 323.0 | 323.0 | 217.2 | 210.0 | 245.0 | 242.5 | 292.5 | 298.0 | 377.0 | 409.0 | 397.8 | 343.9 | 470.9 | 358.6 | 335.2 | 312.2 | 320.2 | 348.3 | 350.7 | 342.2 | 779.8 | 1 252.6 | 1 230.8 | 1 487.8 | 2 004.9 | 4 440.9 | 4 157.3 | 3 888.3 | 3 900.8 | 4 038.5 | 2 924.7 | 1 769.4 | 1 214.5 | 2 852.0 | 2 871.7 | 481.5 | 540.4 | 763.8 |
| Środki pieniężne i inne aktywa pieniężne | 2 076.0 | 2 360.0 | 1 564.4 | 1 670.9 | 1 218.2 | 3 274.7 | 1 145.4 | 1 224.4 | 1 244.8 | 3 969.7 | 1 400.7 | 1 846.8 | 1 448.9 | 3 118.7 | 1 611.1 | 3 042.7 | 2 509.5 | 2 616.3 | 2 819.8 | 2 689.7 | 2 738.3 | 1 596.9 | 1 842.5 | 2 564.1 | 2 387.7 | 1 963.3 | 1 950.3 | 2 459.2 | 2 330.4 | 1 896.1 | 2 095.4 | 2 358.0 | 2 076.9 | 2 389.6 | 2 389.6 | 2 723.2 | 2 487.8 | 2 064.4 | 2 274.8 | 1 444.0 | 2 726.0 | 2 856.6 | 2 246.6 | 2 225.6 |
| Dług netto | (1 713.0) | (1 885.0) | (1 209.4) | (1 300.9) | (848.2) | (2 854.7) | (822.4) | (901.4) | (1 027.7) | (3 759.7) | (1 155.7) | (1 604.3) | (1 156.4) | (2 820.7) | (1 234.1) | (2 633.7) | (2 111.7) | (2 272.4) | (2 348.9) | (2 331.1) | (2 403.1) | (1 284.7) | (1 522.4) | (2 215.8) | (2 037.0) | (1 621.1) | (1 170.5) | (1 206.7) | (1 099.7) | (408.2) | (90.5) | 2 082.9 | 2 080.4 | 1 498.7 | 1 511.2 | 1 315.2 | 436.9 | (294.9) | (1 060.3) | 1 408.0 | 145.7 | (2 375.1) | (1 706.2) | (1 461.7) |
| Ticker | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.SZ | 000581.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 | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |