| Rok finansowy |
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) |
1 305.76986 |
1 318.757831 |
1 502.502032 |
1 634.975269 |
1 785.377902 |
2 143.720324 |
2 321.364138 |
2 901.915874 |
3 850.898155 |
5 037.596951 |
6 338.270585 |
10 698.073239 |
13 809.171572 |
13 305.699159 |
12 580.070535 |
11 210.7691 |
9 398.845308 |
9 262.041348 |
9 561.029843 |
9 371.852018 |
8 930.798194 |
9 702.686556 |
10 746.332488 |
11 523.162666 |
13 426.795161 |
18 288.496908 |
| Aktywa trwałe (mln) |
359.692173 |
293.973569 |
330.953915 |
495.375484 |
647.598923 |
798.375514 |
952.069619 |
1 199.645945 |
1 469.735223 |
1 933.775854 |
2 320.143691 |
3 142.687243 |
3 793.101016 |
4 400.185324 |
4 538.825025 |
4 481.245494 |
4 392.571276 |
4 019.453398 |
3 643.143836 |
3 562.21197 |
3 544.101067 |
3 532.424328 |
2 804.191929 |
3 158.705857 |
3 234.970504 |
4 282.990818 |
| Rzeczowe aktywa trwałe netto |
311.051472 |
226.747685 |
265.362856 |
216.435024 |
295.709567 |
471.088226 |
547.664499 |
720.955444 |
831.404402 |
1 236.521929 |
1 530.91997 |
1 914.965819 |
2 588.230079 |
2 939.916255 |
2 989.606267 |
2 899.861596 |
2 683.148074 |
2 296.485849 |
1 911.45208 |
1 762.843419 |
1 649.951191 |
1 581.356406 |
1 436.915077 |
1 657.022896 |
1 538.804811 |
2 183.836873 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.086245 |
0.086245 |
1.641092 |
1.641092 |
5.030915 |
16.534303 |
16.534303 |
16.534303 |
13.14448 |
13.14448 |
13.14448 |
13.14448 |
13.14448 |
13.14448 |
11.589632 |
11.589632 |
11.589632 |
11.589632 |
| Wartości niematerialne i prawne |
10.367126 |
10.03366 |
9.607201 |
54.14705 |
55.99978 |
54.413119 |
48.160687 |
74.847956 |
73.430063 |
99.430559 |
107.911578 |
191.977824 |
505.853122 |
682.316151 |
700.755683 |
696.807884 |
721.567536 |
666.208083 |
580.490043 |
611.436424 |
628.007797 |
630.98867 |
607.513431 |
597.700095 |
411.588038 |
523.283957 |
| Wartość firmy i wartości niematerialne i prawne |
10.367126 |
10.03366 |
9.607201 |
54.14705 |
55.99978 |
54.413119 |
48.160687 |
74.847956 |
73.516307 |
99.516804 |
109.55267 |
193.618916 |
510.884037 |
698.850453 |
717.289985 |
713.342187 |
734.712016 |
679.352563 |
593.634523 |
624.580904 |
641.152278 |
644.13315 |
619.103064 |
609.289728 |
423.177671 |
534.87359 |
| Należności netto |
70.040228 |
86.627094 |
508.006036 |
478.282857 |
510.544136 |
374.220841 |
519.718684 |
744.974047 |
1 124.590562 |
925.708171 |
1 418.145322 |
3 067.209095 |
4 466.413311 |
4 532.27672 |
3 554.278684 |
3 096.115369 |
2 340.562348 |
2 706.277326 |
2 704.739979 |
2 756.401358 |
2 500.944779 |
2 734.403084 |
3 017.516154 |
3 787.542726 |
4 207.56833 |
5 480.193797 |
| Inwestycje długoterminowe |
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 |
808.23258 |
824.562938 |
770.037128 |
844.647726 |
1 032.072816 |
1 074.687323 |
1 149.104378 |
1 201.008368 |
628.191403 |
261.650349 |
1 124.581676 |
1e-06 |
| Aktywa obrotowe |
946.077687 |
1 024.784262 |
1 171.548117 |
1 139.599785 |
1 137.778978 |
1 345.34481 |
1 369.294519 |
1 702.269929 |
2 381.162932 |
3 103.821097 |
4 018.126894 |
7 555.385995 |
10 016.070556 |
8 905.513835 |
8 041.24551 |
6 729.523606 |
5 006.274032 |
5 242.58795 |
5 917.886007 |
5 809.640048 |
5 386.697126 |
6 170.262227 |
7 942.140558 |
8 364.456809 |
10 191.824656 |
14 005.506089 |
| Środki pieniężne i Inwestycje |
116.632655 |
92.643675 |
178.010808 |
196.04095 |
166.073775 |
460.140868 |
232.484707 |
325.115037 |
460.633015 |
1 011.325833 |
1 319.30249 |
2 029.783598 |
2 623.170305 |
2 141.717517 |
1 788.139331 |
1 395.124359 |
1 069.107632 |
924.099608 |
1 418.003309 |
1 372.764233 |
1 567.663222 |
1 915.913628 |
2 742.498923 |
2 898.784178 |
3 439.639505 |
4 572.61042 |
| Zapasy |
440.305092 |
518.7819 |
477.245145 |
454.315597 |
453.408623 |
506.967765 |
608.996157 |
606.764331 |
861.433432 |
1 243.928411 |
1 349.306265 |
2 587.830262 |
3 216.12671 |
2 496.800223 |
2 521.373471 |
2 129.268727 |
1 520.159839 |
1 530.18866 |
1 684.114303 |
1 594.735448 |
1 254.397897 |
1 434.404827 |
1 986.416567 |
1 390.921882 |
2 170.269352 |
3 200.095156 |
| Inwestycje krótkoterminowe |
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 |
(98.618093) |
(95.925561) |
(21.394469) |
(0.219158) |
(3.791526) |
(15.3542) |
(12.967188) |
(38.66758) |
(169.702235) |
241.428684 |
151.897413 |
567.687629 |
| Środki pieniężne i inne aktywa pieniężne |
116.632655 |
92.643675 |
178.010808 |
196.04095 |
166.073775 |
460.140868 |
232.484707 |
325.115037 |
460.633015 |
1 011.325833 |
1 319.30249 |
2 029.783598 |
2 623.170305 |
2 141.717517 |
1 788.139331 |
1 395.124359 |
1 069.107632 |
924.099608 |
1 418.003309 |
1 372.764233 |
1 567.663222 |
1 915.913628 |
2 742.498923 |
2 657.355494 |
3 287.742091 |
4 572.61042 |
| Należności krótkoterminowe |
196.1018 |
237.539079 |
316.006883 |
376.024083 |
403.257296 |
332.380137 |
406.782252 |
662.126038 |
1 023.491886 |
1 227.970643 |
1 792.073553 |
4 095.569337 |
3 244.132385 |
2 997.512569 |
3 066.72953 |
2 451.618989 |
2 014.403694 |
2 123.541735 |
2 700.876507 |
2 765.845159 |
2 610.091289 |
3 383.678591 |
3 747.741875 |
4 495.498386 |
1 783.34848 |
8 806.020582 |
| Dług krótkoterminowy |
231.133551 |
327.41 |
355.11 |
279.1 |
195.749831 |
213.6 |
247.749831 |
339.689522 |
420.925511 |
587.85646 |
801.870532 |
1 631.531293 |
3 778.941869 |
3 230.984563 |
2 319.376 |
1 484.71504 |
2 189.797628 |
2 440.0 |
1 525.064588 |
1 304.0 |
1 998.745375 |
1 050.0 |
610.118236 |
860.645416 |
4 641.126207 |
804.32055 |
| Zobowiązania krótkoterminowe |
521.729208 |
719.640874 |
817.180687 |
824.430632 |
774.003947 |
726.948141 |
814.559627 |
1 261.342687 |
1 735.057786 |
1 984.434575 |
2 890.604422 |
6 262.190966 |
7 650.426629 |
6 625.829157 |
5 808.356621 |
4 413.11901 |
4 658.624219 |
5 063.271484 |
4 683.843185 |
4 481.978141 |
5 027.341407 |
4 906.903297 |
5 520.908581 |
6 061.18136 |
7 263.287621 |
10 791.117242 |
| Rozliczenia międzyokresowe |
70.329902 |
69.908462 |
113.06889 |
88.017439 |
91.895445 |
100.76046 |
56.867976 |
138.870384 |
127.905837 |
74.957763 |
116.919032 |
193.492671 |
165.49668 |
164.141979 |
231.048731 |
303.914092 |
262.544038 |
228.566415 |
210.659649 |
40.158639 |
253.745859 |
461.673683 |
1 146.367594 |
226.270353 |
446.144802 |
0.0 |
| Zobowiązania długoterminowe |
116.277579 |
33.349831 |
85.247921 |
52.670532 |
41.000702 |
30.150532 |
17.000702 |
5.575702 |
9.813742 |
8.209576 |
34.655902 |
67.979236 |
1 302.222987 |
1 768.95676 |
2 007.765803 |
2 288.371532 |
1 248.075278 |
686.286385 |
1 261.816214 |
1 216.910234 |
188.442762 |
972.97015 |
526.025204 |
282.587208 |
203.231769 |
1 961.931341 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.89684 |
0.292675 |
0.486 |
0.936929 |
0.22068 |
22.603301 |
21.55927 |
21.098337 |
20.160584 |
19.178309 |
11.147216 |
10.568305 |
10.018664 |
8.983103 |
8.451474 |
25.428315 |
14.566728 |
9.055259 |
| 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 |
0.955346 |
6.825425 |
| Zobowiązania ogółem |
638.006787 |
752.990705 |
902.428608 |
877.101165 |
815.004649 |
757.098673 |
831.560329 |
1 266.918389 |
1 744.871528 |
1 992.644152 |
2 925.260323 |
6 330.170202 |
8 952.649616 |
8 394.785917 |
7 816.122424 |
6 701.490541 |
5 906.699496 |
5 749.557869 |
5 945.659399 |
5 698.888376 |
5 215.78417 |
5 879.873448 |
6 046.933785 |
6 343.768568 |
7 466.519391 |
12 753.048584 |
| Kapitał własny |
667.393973 |
565.791912 |
600.095559 |
757.541673 |
918.341939 |
1 316.226154 |
1 411.700873 |
1 531.957734 |
1 976.873066 |
2 889.550424 |
3 234.29013 |
3 997.273223 |
4 322.360273 |
4 197.799191 |
4 244.139781 |
4 073.75572 |
3 179.849152 |
3 226.484028 |
3 307.592545 |
3 672.963641 |
3 715.014023 |
3 822.813107 |
4 699.398702 |
5 179.394097 |
5 862.805333 |
5 535.448323 |
| Udziały mniejszościowe |
0.3691 |
(0.024786) |
(0.022136) |
0.332431 |
52.031314 |
70.395498 |
78.102936 |
103.039751 |
129.153561 |
155.402375 |
178.720132 |
370.629814 |
534.161683 |
713.114051 |
519.808331 |
435.522839 |
312.296659 |
285.999451 |
307.777899 |
303.058699 |
308.652988 |
313.345584 |
314.907683 |
287.507331 |
291.808934 |
295.019504 |
| Pasywa |
1 305.76986 |
1 318.757831 |
1 502.502032 |
1 634.975269 |
1 785.377902 |
2 143.720324 |
2 321.364138 |
2 901.915874 |
3 850.898155 |
5 037.596951 |
6 338.270585 |
10 698.073239 |
13 809.171572 |
13 305.699159 |
12 580.070535 |
11 210.7691 |
9 398.845308 |
9 262.041348 |
9 561.029843 |
9 371.852018 |
8 930.798194 |
9 702.686556 |
10 746.332488 |
11 523.162666 |
13 426.795161 |
18 288.496908 |
| Inwestycje |
36.291391 |
56.05458 |
55.354123 |
224.71041 |
295.806576 |
272.79117 |
356.161433 |
403.842545 |
537.49297 |
569.574441 |
654.036694 |
985.500318 |
590.211989 |
634.821552 |
709.614487 |
728.637377 |
748.642659 |
844.428568 |
1 028.28129 |
1 059.333124 |
1 136.13719 |
1 162.340788 |
458.489168 |
503.079033 |
1 276.47909 |
567.68763 |
| Dług (mln) |
344.088909 |
360.759831 |
417.159831 |
324.749831 |
231.749831 |
238.749831 |
259.749831 |
339.689522 |
420.925511 |
587.85646 |
820.370532 |
1 681.531293 |
4 937.441869 |
4 810.984563 |
4 119.376 |
3 384.71504 |
3 047.837628 |
2 751.58 |
2 525.064588 |
2 296.0 |
1 998.745375 |
1 800.0 |
858.383459 |
860.645416 |
4 692.116692 |
2 260.095975 |
| Środki pieniężne i inne aktywa pieniężne |
116.632655 |
92.643675 |
178.010808 |
196.04095 |
166.073775 |
460.140868 |
232.484707 |
325.115037 |
460.633015 |
1 011.325833 |
1 319.30249 |
2 029.783598 |
2 623.170305 |
2 141.717517 |
1 788.139331 |
1 395.124359 |
1 069.107632 |
924.099608 |
1 418.003309 |
1 372.764233 |
1 567.663222 |
1 915.913628 |
2 742.498923 |
2 657.355494 |
3 287.742091 |
4 572.61042 |
| Dług netto |
227.456254 |
268.116156 |
239.149023 |
128.708881 |
65.676055 |
(221.391038) |
27.265124 |
14.574486 |
(39.707504) |
(423.469373) |
(498.931958) |
(348.252304) |
2 314.271564 |
2 669.267046 |
2 331.236669 |
1 989.590681 |
1 978.729996 |
1 827.480392 |
1 107.061279 |
923.235767 |
431.082153 |
(115.913628) |
(1 884.115464) |
(1 796.710078) |
1 404.374601 |
(2 312.514444) |
| Ticker |
000680.SZ |
000680.SZ |
000680.SZ |
000680.SZ |
000680.SZ |
000680.SZ |
000680.SZ |
000680.SZ |
000680.SZ |
000680.SZ |
000680.SZ |
000680.SZ |
000680.SZ |
000680.SZ |
000680.SZ |
000680.SZ |
000680.SZ |
000680.SZ |
000680.SZ |
000680.SZ |
000680.SZ |
000680.SZ |
000680.SZ |
000680.SZ |
000680.SZ |
000680.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 |