| 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) |
2 501.417184 |
2 433.072927 |
3 000.610788 |
3 887.791716 |
5 273.866222 |
8 048.516787 |
11 010.065137 |
12 282.449484 |
12 266.409042 |
16 838.366514 |
17 281.157076 |
18 340.820687 |
23 099.070009 |
24 361.198068 |
20 487.986232 |
21 647.076784 |
18 570.377652 |
16 560.307759 |
14 975.55566 |
14 415.379973 |
16 426.792771 |
17 171.49711 |
17 756.397835 |
20 595.28469 |
20 131.496162 |
21 256.334372 |
20 330.55987 |
| Aktywa trwałe (mln) |
1 743.24434 |
1 637.327702 |
2 240.095477 |
2 464.077969 |
3 753.641551 |
5 333.876705 |
7 664.267456 |
8 640.018313 |
8 412.570629 |
9 330.825896 |
12 130.256933 |
13 053.741909 |
13 384.854061 |
14 198.916514 |
14 441.167634 |
14 881.173128 |
14 347.540184 |
13 775.382064 |
10 753.142561 |
10 010.235433 |
11 214.36321 |
11 857.849005 |
12 681.648049 |
14 919.402842 |
15 577.773844 |
16 615.824678 |
16 592.502456 |
| Rzeczowe aktywa trwałe netto |
1 741.083005 |
1 635.886811 |
2 239.375032 |
2 464.077969 |
3 753.641551 |
5 333.876705 |
7 664.267456 |
8 635.933045 |
8 412.570629 |
9 009.361482 |
11 415.625774 |
12 374.545589 |
12 713.700842 |
13 629.964155 |
14 017.894364 |
14 341.575255 |
13 953.817998 |
13 476.579811 |
9 193.018257 |
8 404.073396 |
11 000.551615 |
11 490.651961 |
11 249.036546 |
12 617.108156 |
13 082.737215 |
13 511.447496 |
13 250.125322 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
160.021872 |
320.042305 |
317.13067 |
311.365635 |
305.159551 |
298.354935 |
291.875005 |
285.79429 |
278.802253 |
147.551003 |
194.687296 |
184.385233 |
214.39105 |
283.470991 |
303.539224 |
331.220129 |
306.388504 |
281.017176 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
160.021872 |
320.042305 |
317.13067 |
311.365635 |
305.159551 |
298.354935 |
291.875005 |
285.79429 |
278.802253 |
147.551003 |
194.687296 |
184.385233 |
214.39105 |
283.470991 |
303.539224 |
331.220129 |
306.388504 |
281.017176 |
| Należności netto |
148.914853 |
70.681063 |
33.036443 |
382.237669 |
433.605004 |
726.30837 |
602.650085 |
199.501259 |
518.839194 |
1 742.429896 |
1 352.42863 |
1 165.991513 |
2 764.209621 |
1 836.74088 |
1 529.388709 |
2 068.195889 |
1 502.988956 |
516.563314 |
828.015477 |
1 259.384631 |
1 478.204851 |
1 168.214527 |
1 118.571441 |
464.577462 |
892.233441 |
354.15722 |
148.689113 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
1 289.067994 |
0.0 |
0.0 |
3.0 |
1 005.529546 |
1 087.95912 |
1 806.444315 |
986.012831 |
921.278141 |
| Aktywa obrotowe |
758.172844 |
795.745225 |
760.515311 |
1 423.713747 |
1 520.224671 |
2 714.640082 |
3 345.79768 |
3 642.431171 |
3 853.838413 |
7 507.540618 |
5 150.900143 |
5 287.078778 |
9 714.215948 |
10 162.281554 |
6 046.818597 |
6 765.903657 |
4 222.837468 |
2 784.925695 |
4 222.413098 |
4 405.14454 |
5 212.429561 |
5 313.648105 |
5 074.749786 |
5 675.881847 |
4 553.722317 |
4 640.509694 |
3 738.057414 |
| Środki pieniężne i Inwestycje |
163.344992 |
154.917569 |
153.478955 |
429.822641 |
467.612181 |
735.20498 |
680.97011 |
830.614004 |
1 085.910919 |
1 646.486526 |
1 185.186479 |
1 367.245664 |
3 235.862797 |
5 158.672539 |
2 018.219735 |
600.946661 |
697.266082 |
742.100329 |
1 201.68236 |
1 088.552601 |
1 489.521805 |
1 581.313778 |
1 652.668752 |
2 636.272064 |
688.263321 |
1 030.46444 |
677.441257 |
| Zapasy |
327.118818 |
435.024349 |
525.329576 |
613.979956 |
622.649697 |
1 254.543581 |
2 070.362509 |
2 626.484696 |
2 252.046896 |
4 127.683986 |
2 622.554022 |
2 763.614696 |
3 720.950152 |
3 171.193529 |
2 501.58298 |
3 726.231481 |
1 705.098537 |
1 083.58586 |
1 926.116624 |
2 021.016094 |
2 186.886637 |
2 179.54364 |
1 970.38035 |
2 463.174225 |
2 060.82611 |
2 226.346502 |
1 690.554022 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
46.717857 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.626041 |
52.303482 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
500.0 |
4.321072 |
15.625624 |
| Środki pieniężne i inne aktywa pieniężne |
163.344992 |
154.917569 |
153.478955 |
429.822641 |
467.612181 |
735.20498 |
680.97011 |
830.614004 |
1 039.193062 |
1 646.486526 |
1 185.186479 |
1 367.245664 |
3 235.862797 |
5 158.672539 |
2 018.219735 |
600.946661 |
697.266082 |
735.474289 |
1 149.378879 |
1 088.552601 |
1 489.521805 |
1 581.313778 |
1 652.668752 |
2 636.272064 |
688.263321 |
1 026.143367 |
661.815633 |
| Należności krótkoterminowe |
1.823124 |
10.751929 |
82.395126 |
123.992036 |
291.224113 |
290.48713 |
745.907646 |
1 666.291973 |
1 379.98653 |
1 907.303372 |
1 134.064921 |
1 628.828253 |
2 741.247308 |
5 077.553254 |
5 303.287639 |
7 194.062207 |
6 287.147769 |
5 968.716534 |
5 567.949262 |
4 504.265424 |
4 334.680375 |
3 842.866133 |
5 143.896474 |
5 057.37048 |
7 033.92416 |
7 964.593287 |
8 054.195173 |
| Dług krótkoterminowy |
174.0 |
186.7 |
351.7 |
791.7 |
700.7 |
677.986 |
2 199.0 |
4 086.873109 |
2 743.26442 |
3 813.372025 |
5 265.71968 |
6 133.7382 |
8 377.849771 |
11 721.105963 |
10 195.54395 |
7 929.120595 |
6 931.936401 |
7 128.603255 |
7 269.671388 |
5 090.781353 |
3 755.842276 |
3 090.673634 |
1 491.008046 |
1 475.23354 |
616.716019 |
570.530669 |
413.141433 |
| Zobowiązania krótkoterminowe |
583.429426 |
426.392595 |
716.880395 |
1 279.971499 |
1 507.206201 |
2 122.271855 |
3 872.024282 |
6 414.21798 |
5 260.966664 |
7 356.909887 |
7 659.489795 |
9 109.191606 |
12 728.252192 |
18 056.101894 |
16 702.998169 |
16 571.207019 |
14 271.162505 |
14 436.871848 |
13 797.160326 |
11 169.222407 |
9 899.713643 |
8 735.051624 |
7 789.251122 |
8 060.876745 |
8 878.076225 |
9 698.452607 |
10 417.37569 |
| Rozliczenia międzyokresowe |
325.985198 |
196.519368 |
239.706074 |
293.040584 |
412.982806 |
569.075162 |
386.94082 |
119.30347 |
650.871175 |
976.197859 |
645.204563 |
532.45916 |
783.684373 |
359.925553 |
445.582957 |
741.69922 |
429.38922 |
291.947094 |
340.825738 |
596.373375 |
153.781553 |
446.564796 |
1 061.469904 |
1 389.283012 |
971.055994 |
873.254119 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
228.0 |
1 037.76 |
1 607.3273 |
2 122.3273 |
891.2 |
1 680.14 |
2 075.590076 |
3 917.198753 |
3 434.670229 |
4 553.6283 |
1 626.200002 |
1 054.560677 |
728.906661 |
1 362.328719 |
1 768.537168 |
719.903751 |
273.595679 |
349.554209 |
437.607278 |
456.651252 |
1 580.144719 |
2 062.960675 |
2 444.689252 |
2 004.735348 |
| Rezerwy z tytułu odroczonego podatku |
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 |
4.305 |
97.649711 |
(557.246096) |
436.133591 |
(26.641937) |
(46.762845) |
(17.901239) |
2e-06 |
1e-06 |
1e-06 |
0.0 |
42.923904 |
| 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 |
114.268975 |
388.9695 |
354.453 |
335.572866 |
301.587452 |
273.362385 |
| Zobowiązania ogółem |
583.429426 |
426.392595 |
716.880395 |
1 507.971499 |
2 544.966201 |
3 729.599155 |
5 994.351582 |
7 305.41798 |
6 941.106664 |
9 432.499963 |
11 576.688548 |
12 543.861835 |
17 281.880491 |
19 682.301897 |
17 757.558847 |
17 300.11368 |
15 633.491224 |
16 205.409016 |
14 517.064076 |
11 442.818086 |
10 249.267853 |
9 172.658902 |
8 245.902374 |
9 641.021464 |
10 941.0369 |
12 143.14186 |
12 422.111039 |
| Kapitał własny |
1 917.987758 |
2 006.680332 |
2 283.730393 |
2 379.820216 |
2 728.900021 |
4 318.917632 |
5 015.713555 |
4 977.031504 |
5 325.302378 |
7 405.866551 |
5 704.468528 |
5 796.958851 |
5 817.189518 |
4 678.896171 |
2 730.427385 |
4 346.963104 |
2 936.886428 |
354.898744 |
458.491583 |
2 972.561886 |
6 177.524918 |
7 998.838207 |
9 510.49546 |
10 954.263226 |
9 190.459261 |
9 113.192512 |
7 908.448831 |
| Udziały mniejszościowe |
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 |
| Pasywa |
2 501.417184 |
2 433.072927 |
3 000.610788 |
3 887.791716 |
5 273.866222 |
8 048.516787 |
11 010.065137 |
12 282.449484 |
12 266.409042 |
16 838.366514 |
17 281.157076 |
18 340.820687 |
23 099.070009 |
24 361.198068 |
20 487.986232 |
21 647.076784 |
18 570.377652 |
16 560.307759 |
14 975.55566 |
14 415.379973 |
16 426.792771 |
17 171.49711 |
17 756.397835 |
20 595.28469 |
20 131.496162 |
21 256.334372 |
20 330.55987 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.085268 |
46.717857 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
156.45 |
0.0 |
6.626041 |
1 341.371475 |
1 391.47474 |
0.0 |
3.0 |
1 005.529546 |
1 087.95912 |
986.498589 |
986.012831 |
936.903765 |
| Dług (mln) |
174.0 |
186.7 |
351.7 |
1 019.7 |
1 738.46 |
2 285.3133 |
4 321.3273 |
4 978.073109 |
4 422.20442 |
5 887.872025 |
9 181.93828 |
9 555.7382 |
12 909.276098 |
13 312.55725 |
11 210.673669 |
8 620.819055 |
8 176.931001 |
8 263.617495 |
7 371.476742 |
5 174.133876 |
3 885.511654 |
3 236.973634 |
1 691.271102 |
2 840.66204 |
2 448.677298 |
2 705.185897 |
1 946.983819 |
| Środki pieniężne i inne aktywa pieniężne |
163.344992 |
154.917569 |
153.478955 |
429.822641 |
467.612181 |
735.20498 |
680.97011 |
830.614004 |
1 039.193062 |
1 646.486526 |
1 185.186479 |
1 367.245664 |
3 235.862797 |
5 158.672539 |
2 018.219735 |
600.946661 |
697.266082 |
735.474289 |
1 149.378879 |
1 088.552601 |
1 489.521805 |
1 581.313778 |
1 652.668752 |
2 636.272064 |
688.263321 |
1 026.143367 |
661.815633 |
| Dług netto |
10.655008 |
31.782431 |
198.221045 |
589.877359 |
1 270.847819 |
1 550.10832 |
3 640.35719 |
4 147.459105 |
3 383.011358 |
4 241.385499 |
7 996.751801 |
8 188.492537 |
9 673.413302 |
8 153.884711 |
9 192.453934 |
8 019.872395 |
7 479.664919 |
7 528.143206 |
6 222.097863 |
4 085.581275 |
2 395.989849 |
1 655.659856 |
38.60235 |
204.389976 |
1 760.413977 |
1 679.04253 |
1 285.168186 |
| Ticker |
000717.SZ |
000717.SZ |
000717.SZ |
000717.SZ |
000717.SZ |
000717.SZ |
000717.SZ |
000717.SZ |
000717.SZ |
000717.SZ |
000717.SZ |
000717.SZ |
000717.SZ |
000717.SZ |
000717.SZ |
000717.SZ |
000717.SZ |
000717.SZ |
000717.SZ |
000717.SZ |
000717.SZ |
000717.SZ |
000717.SZ |
000717.SZ |
000717.SZ |
000717.SZ |
000717.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 |