| 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) |
1 101.111436 |
1 782.452786 |
1 985.599221 |
2 199.947422 |
2 451.972599 |
3 083.125424 |
4 509.767259 |
4 887.814357 |
5 336.682978 |
5 006.307558 |
5 993.660962 |
7 357.08185 |
8 514.760584 |
9 418.313824 |
10 588.926913 |
13 372.563053 |
13 604.368317 |
14 349.327112 |
16 110.681436 |
17 908.040872 |
21 463.592265 |
22 915.217101 |
26 573.872662 |
28 604.536225 |
30 660.627191 |
35 139.481982 |
| Aktywa trwałe (mln) |
739.542376 |
1 117.482255 |
993.376918 |
1 033.571773 |
1 133.417314 |
1 922.727724 |
2 844.793863 |
2 873.609477 |
3 199.006579 |
3 489.651756 |
3 956.068394 |
5 203.610705 |
6 171.016199 |
6 868.203933 |
7 464.832126 |
8 343.346489 |
9 324.545673 |
9 611.279764 |
10 579.914356 |
12 256.179689 |
15 128.633352 |
16 059.622599 |
17 400.075466 |
17 631.172986 |
18 375.87022 |
22 921.356776 |
| Rzeczowe aktywa trwałe netto |
664.529186 |
739.213673 |
763.957257 |
815.819631 |
824.439132 |
1 572.684148 |
2 295.001182 |
2 386.771455 |
2 308.257959 |
2 860.632758 |
3 297.787322 |
4 259.137025 |
5 197.238434 |
5 781.09466 |
6 274.938261 |
6 977.32211 |
7 446.232392 |
7 695.030671 |
8 438.920672 |
9 892.568986 |
12 071.723047 |
12 901.876799 |
13 752.956112 |
13 933.464333 |
14 400.023129 |
15 778.126579 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
23.628472 |
23.546423 |
23.546423 |
23.546423 |
23.542698 |
23.542698 |
28.525309 |
28.889671 |
28.889671 |
28.889671 |
16.547675 |
17.335103 |
322.195639 |
311.065822 |
387.988731 |
344.140505 |
382.545468 |
2 386.180821 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
5.665605 |
23.18726 |
58.859401 |
77.753774 |
105.275281 |
114.439746 |
262.2622 |
308.043713 |
378.685197 |
664.010426 |
694.576184 |
753.228513 |
940.328876 |
1 118.766089 |
1 455.169951 |
1 471.552376 |
1 621.490707 |
1 688.904539 |
2 034.41905 |
2 145.217494 |
2 309.60321 |
2 502.192109 |
2 510.479733 |
3 544.310048 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
5.665605 |
23.18726 |
58.859401 |
77.753774 |
105.275281 |
114.439746 |
285.890672 |
331.590136 |
402.23162 |
687.556849 |
718.118881 |
776.771211 |
968.854185 |
1 147.655759 |
1 484.059622 |
1 500.442047 |
1 638.038382 |
1 706.239642 |
2 356.61469 |
2 456.283317 |
2 697.591941 |
2 846.332615 |
2 893.025201 |
5 930.490869 |
| Należności netto |
13.677804 |
24.581269 |
319.15124 |
352.373593 |
461.478426 |
422.164118 |
761.64046 |
824.423604 |
981.642435 |
613.37092 |
770.732497 |
479.738919 |
501.339294 |
713.053954 |
966.734472 |
1 002.339354 |
674.484 |
572.587317 |
636.328284 |
434.69176 |
1 935.659708 |
2 658.658439 |
3 083.44278 |
3 511.826832 |
3 228.136394 |
3 423.160221 |
| Inwestycje długoterminowe |
0.0 |
167.955254 |
80.902602 |
0.678018 |
132.804971 |
256.699516 |
420.001943 |
341.486846 |
185.549219 |
254.979824 |
215.579932 |
214.06676 |
216.890153 |
273.297841 |
190.491934 |
(1 040.045465) |
(989.79197) |
(653.668162) |
(878.4906) |
(2 142.764294) |
(984.373042) |
(1 278.839581) |
(2 244.140706) |
(3 526.329474) |
421.963259 |
(4 531.511065) |
| Aktywa obrotowe |
361.569059 |
664.970531 |
992.222303 |
1 166.375649 |
1 318.555285 |
1 160.3977 |
1 664.973396 |
2 014.20488 |
2 137.676399 |
1 516.655802 |
2 037.592569 |
2 153.471145 |
2 343.744385 |
2 550.10989 |
3 124.094788 |
5 029.216564 |
4 279.822645 |
4 738.047348 |
5 530.76708 |
5 651.861182 |
6 334.958913 |
6 855.594502 |
9 173.797196 |
10 973.363239 |
12 284.756971 |
12 218.125205 |
| Środki pieniężne i Inwestycje |
148.943775 |
363.476627 |
492.462783 |
587.455812 |
603.954403 |
400.58096 |
513.572827 |
697.705108 |
651.050002 |
460.402433 |
651.13778 |
819.175607 |
792.135729 |
659.762684 |
766.931682 |
2 447.801653 |
1 858.561573 |
1 772.894101 |
1 797.447132 |
2 979.926404 |
1 961.816367 |
2 206.804462 |
3 207.689377 |
4 494.770173 |
6 078.526228 |
5 579.119633 |
| Zapasy |
87.919885 |
148.509888 |
173.633235 |
193.272602 |
204.719388 |
313.80445 |
359.481133 |
468.39405 |
504.933962 |
524.948382 |
681.343251 |
875.217436 |
1 080.115893 |
1 215.067559 |
1 436.952141 |
1 629.350428 |
1 376.757071 |
1 252.335946 |
1 259.559437 |
1 278.753401 |
1 612.387945 |
1 746.244346 |
2 632.39701 |
2 726.834275 |
2 593.41146 |
2 595.372827 |
| Inwestycje krótkoterminowe |
0.0 |
99.68422 |
92.595331 |
144.340892 |
106.650769 |
4.79 |
12.136278 |
17.85 |
97.239551 |
(4.490718) |
(3.73907) |
(4.755291) |
(3.755635) |
(54.488732) |
(52.680632) |
1 178.324752 |
1 310.760361 |
989.526904 |
1 183.449123 |
2 489.934694 |
1 338.739883 |
1 616.615105 |
2 635.456406 |
3 939.10044 |
5 531.999171 |
4 880.742124 |
| Środki pieniężne i inne aktywa pieniężne |
148.943775 |
263.792407 |
399.867452 |
443.11492 |
497.303634 |
395.79096 |
501.436549 |
679.855108 |
553.810451 |
460.402433 |
651.13778 |
819.175607 |
792.135729 |
659.762684 |
766.931682 |
1 269.476901 |
547.801212 |
783.367197 |
613.998009 |
489.99171 |
623.076484 |
590.189356 |
572.23297 |
555.669732 |
546.527057 |
698.377509 |
| Należności krótkoterminowe |
39.085156 |
46.365216 |
93.205683 |
97.7935 |
134.5074 |
227.355046 |
468.081394 |
626.174273 |
549.926553 |
355.097731 |
547.624244 |
717.069153 |
853.271598 |
898.156962 |
1 021.570456 |
1 152.56413 |
1 151.957785 |
780.69302 |
895.97168 |
812.375377 |
1 597.912156 |
1 589.401995 |
1 823.927094 |
1 863.026458 |
1 824.248274 |
2 348.866261 |
| Dług krótkoterminowy |
144.0 |
315.0 |
388.0 |
501.671205 |
563.5 |
451.253 |
1 391.544814 |
957.90157 |
1 575.360036 |
1 774.2 |
1 457.84 |
2 121.18 |
1 590.8 |
1 916.8185 |
2 855.37 |
2 325.9 |
1 707.586 |
1 536.17 |
1 379.985 |
919.674 |
1 879.284339 |
1 508.878058 |
2 173.708578 |
284.048187 |
2 136.094569 |
303.228143 |
| Zobowiązania krótkoterminowe |
239.435075 |
443.917809 |
555.536166 |
706.021713 |
808.552589 |
857.112887 |
2 093.467828 |
2 158.355438 |
2 431.921688 |
2 238.890427 |
2 817.858982 |
3 021.205676 |
3 500.464942 |
3 886.96341 |
4 430.618049 |
4 305.301691 |
3 250.764111 |
2 709.871346 |
2 896.490805 |
2 313.329483 |
6 206.827162 |
4 885.479671 |
5 417.781616 |
5 269.640624 |
5 612.452341 |
7 765.849084 |
| Rozliczenia międzyokresowe |
50.05297 |
70.160975 |
60.165999 |
77.265076 |
68.502811 |
119.388814 |
133.254632 |
507.934405 |
190.935738 |
70.842063 |
160.805518 |
141.252789 |
404.632328 |
385.464 |
465.443972 |
160.980497 |
221.813961 |
310.51109 |
489.113294 |
131.959403 |
2 729.426223 |
1 223.160664 |
1 351.496738 |
466.160556 |
638.23497 |
0.0 |
| Zobowiązania długoterminowe |
72.0 |
96.0 |
96.0 |
96.0 |
119.0 |
666.0 |
569.513329 |
805.598468 |
830.106685 |
490.692093 |
442.079695 |
1 115.851523 |
1 271.654368 |
1 070.023867 |
726.58708 |
542.109959 |
1 092.181036 |
1 176.249069 |
718.518625 |
1 155.799863 |
714.269554 |
575.070964 |
1 630.104326 |
1 891.277644 |
1 108.423852 |
653.872844 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.711949 |
14.778787 |
4.2044 |
2.078747 |
2.224648 |
2.325635 |
2.311595 |
3.270078 |
7.278112 |
7.076955 |
6.103548 |
6.547834 |
5.647278 |
5.628561 |
13.196228 |
19.239235 |
48.556932 |
242.335322 |
| 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 |
69.25196 |
110.126621 |
149.364575 |
155.225476 |
157.288455 |
148.729786 |
| Zobowiązania ogółem |
311.435075 |
539.917809 |
651.536166 |
802.021713 |
927.552589 |
1 523.112887 |
2 662.981157 |
2 963.953906 |
3 262.028372 |
2 729.58252 |
3 259.938677 |
4 137.057198 |
4 772.11931 |
4 956.987276 |
5 157.20513 |
4 847.41165 |
4 342.945147 |
3 886.120415 |
3 615.00943 |
3 469.129347 |
6 921.096717 |
5 460.550636 |
7 047.885943 |
7 160.918269 |
6 720.876193 |
8 419.721929 |
| Kapitał własny |
740.182813 |
1 172.932659 |
1 214.814377 |
1 257.070028 |
1 333.529968 |
1 378.228495 |
1 471.579902 |
1 574.326133 |
1 740.67856 |
1 944.366079 |
2 239.323813 |
2 590.063121 |
3 015.781638 |
3 527.456067 |
4 250.240718 |
7 208.238642 |
7 801.049824 |
10 375.762453 |
12 415.447781 |
14 438.911524 |
14 542.495548 |
17 454.666465 |
19 525.986719 |
21 443.617956 |
23 731.773096 |
26 719.760052 |
| Udziały mniejszościowe |
49.493547 |
69.602318 |
119.248678 |
140.85568 |
190.890042 |
181.784042 |
375.2062 |
349.534317 |
333.976046 |
332.35896 |
494.398473 |
629.961531 |
726.859636 |
933.870481 |
1 181.481066 |
1 316.912761 |
1 460.373346 |
87.444243 |
80.224226 |
156.024755 |
590.867017 |
787.503091 |
581.199504 |
487.906259 |
366.560172 |
1 046.822844 |
| Pasywa |
1 101.111436 |
1 782.452786 |
1 985.599221 |
2 199.947422 |
2 451.972599 |
3 083.125424 |
4 509.767259 |
4 887.814357 |
5 336.682978 |
5 006.307558 |
5 993.660962 |
7 357.08185 |
8 514.760584 |
9 418.313824 |
10 588.926913 |
13 372.563053 |
13 604.368317 |
14 349.327112 |
16 110.681436 |
17 908.040872 |
21 463.592265 |
22 915.217101 |
26 573.872662 |
28 604.536225 |
30 660.627191 |
35 139.481982 |
| Inwestycje |
63.251897 |
267.639474 |
173.497933 |
145.01891 |
239.45574 |
261.489516 |
432.13822 |
359.336846 |
282.78877 |
250.489106 |
211.840862 |
209.311469 |
213.134517 |
218.809109 |
137.811302 |
138.279286 |
320.968392 |
335.858742 |
304.958523 |
347.1704 |
354.366841 |
337.775524 |
391.3157 |
412.770967 |
5 953.96243 |
349.231059 |
| Dług (mln) |
216.0 |
411.0 |
484.0 |
597.671205 |
682.5 |
1 117.253 |
1 933.137294 |
1 737.95157 |
2 374.860036 |
2 165.16 |
1 816.16 |
2 542.68 |
2 099.3 |
2 437.9185 |
3 074.82 |
2 365.95 |
2 310.65 |
2 253.314 |
1 667.459 |
1 454.074 |
2 184.136299 |
1 739.004679 |
3 502.073154 |
1 929.273663 |
3 176.350705 |
481.621631 |
| Środki pieniężne i inne aktywa pieniężne |
148.943775 |
263.792407 |
399.867452 |
443.11492 |
497.303634 |
395.79096 |
501.436549 |
679.855108 |
553.810451 |
460.402433 |
651.13778 |
819.175607 |
792.135729 |
659.762684 |
766.931682 |
1 269.476901 |
547.801212 |
783.367197 |
613.998009 |
489.99171 |
623.076484 |
590.189356 |
572.23297 |
555.669732 |
546.527057 |
698.377509 |
| Dług netto |
67.056225 |
147.207593 |
84.132548 |
154.556285 |
185.196366 |
721.46204 |
1 431.700745 |
1 058.096462 |
1 821.049584 |
1 704.757567 |
1 165.02222 |
1 723.504393 |
1 307.164271 |
1 778.155816 |
2 307.888318 |
1 096.473099 |
1 762.848788 |
1 469.946803 |
1 053.460991 |
964.08229 |
1 561.059815 |
1 148.815323 |
2 929.840184 |
1 373.603931 |
2 629.823648 |
(216.755877) |
| Ticker |
000786.SZ |
000786.SZ |
000786.SZ |
000786.SZ |
000786.SZ |
000786.SZ |
000786.SZ |
000786.SZ |
000786.SZ |
000786.SZ |
000786.SZ |
000786.SZ |
000786.SZ |
000786.SZ |
000786.SZ |
000786.SZ |
000786.SZ |
000786.SZ |
000786.SZ |
000786.SZ |
000786.SZ |
000786.SZ |
000786.SZ |
000786.SZ |
000786.SZ |
000786.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 |