| 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) |
444.507726 |
598.400625 |
762.780335 |
868.55416 |
972.142733 |
1 092.522116 |
1 183.278651 |
1 382.191928 |
1 441.45747 |
1 554.459122 |
1 570.474112 |
1 718.776034 |
2 285.698619 |
2 240.276477 |
2 554.995136 |
2 916.572205 |
4 416.605131 |
5 276.229248 |
5 558.923146 |
6 050.960827 |
7 432.183983 |
8 186.140604 |
9 863.853598 |
10 892.160172 |
11 398.970196 |
11 865.695815 |
| Aktywa trwałe (mln) |
191.43884 |
231.597454 |
370.679413 |
447.133743 |
476.395964 |
592.361679 |
616.408375 |
740.888069 |
797.952585 |
859.651531 |
855.487556 |
866.00256 |
1 237.013769 |
1 380.478043 |
1 594.122379 |
1 597.351682 |
2 359.55462 |
2 673.77013 |
2 635.498035 |
2 647.569787 |
3 123.49991 |
3 596.137693 |
3 872.851746 |
4 011.502769 |
3 913.854215 |
3 923.918895 |
| Rzeczowe aktywa trwałe netto |
107.828403 |
120.912306 |
201.671471 |
283.455056 |
304.770258 |
382.752227 |
390.929131 |
422.604299 |
428.045771 |
405.69392 |
385.025081 |
363.181715 |
376.750381 |
351.344395 |
335.367239 |
331.108555 |
631.670901 |
709.77349 |
717.28948 |
821.714712 |
1 067.741334 |
1 119.917998 |
1 187.975054 |
1 361.1337 |
1 376.585261 |
1 384.076085 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.153297 |
0.153297 |
0.153297 |
0.153297 |
0.153297 |
0.153297 |
0.153297 |
90.214358 |
810.905763 |
809.90811 |
809.810666 |
809.810665 |
809.810665 |
809.810665 |
809.810665 |
813.853733 |
813.853733 |
811.325336 |
| Wartości niematerialne i prawne |
26.787444 |
26.066142 |
29.997971 |
29.561061 |
28.413055 |
27.427505 |
34.087811 |
55.797818 |
82.782421 |
89.220155 |
83.972073 |
62.678144 |
57.001898 |
52.613996 |
48.735627 |
129.832339 |
258.956613 |
238.004404 |
217.224029 |
230.381102 |
205.906759 |
176.65455 |
179.09903 |
222.477677 |
218.481978 |
214.392589 |
| Wartość firmy i wartości niematerialne i prawne |
26.787444 |
26.066142 |
29.997971 |
29.561061 |
28.413055 |
27.427505 |
34.087811 |
55.797818 |
82.935718 |
89.373452 |
84.125371 |
62.831442 |
57.155195 |
52.767293 |
48.888924 |
220.046697 |
1 069.862376 |
1 047.912514 |
1 027.034695 |
1 040.191767 |
1 015.717424 |
986.465216 |
988.909695 |
1 036.331411 |
1 032.335712 |
1 025.717926 |
| Należności netto |
43.165277 |
75.360503 |
215.109985 |
158.709063 |
176.071626 |
161.144811 |
218.101276 |
270.433291 |
259.855444 |
296.856219 |
309.610519 |
349.060886 |
439.990307 |
355.535076 |
433.284357 |
471.19741 |
876.454949 |
1 104.777811 |
1 398.776626 |
1 527.814073 |
1 609.244575 |
1 601.832612 |
2 128.479239 |
2 521.777041 |
2 590.804153 |
2 580.759683 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
374.089302 |
431.04472 |
0.0 |
934.726578 |
1 128.628247 |
1 018.450138 |
579.570868 |
808.503664 |
784.581842 |
673.987917 |
203.869621 |
583.028749 |
595.133231 |
862.253031 |
1 362.051689 |
(8.483015) |
| Aktywa obrotowe |
253.068886 |
366.803171 |
392.100922 |
421.420417 |
495.746769 |
500.160437 |
566.870275 |
641.303859 |
643.504886 |
694.807592 |
714.986557 |
852.773474 |
1 048.684849 |
859.798435 |
960.872756 |
1 319.220523 |
2 057.050511 |
2 602.459118 |
2 923.42511 |
3 403.391039 |
4 308.684073 |
4 590.002911 |
5 991.001852 |
6 880.657403 |
7 485.11598 |
7 941.77692 |
| Środki pieniężne i Inwestycje |
26.707623 |
37.877332 |
28.678102 |
36.694262 |
49.387983 |
45.398152 |
76.777673 |
91.682081 |
44.232801 |
68.860732 |
125.781891 |
144.84655 |
158.663269 |
189.342958 |
245.185592 |
349.844947 |
582.704341 |
797.693345 |
855.551083 |
975.870888 |
1 949.940892 |
2 231.080597 |
2 634.678728 |
2 879.962299 |
3 292.071882 |
3 716.252943 |
| Zapasy |
95.454637 |
170.521031 |
174.742028 |
221.487757 |
263.592276 |
293.302471 |
286.291722 |
297.143964 |
362.520966 |
347.25277 |
300.023961 |
383.082586 |
482.722542 |
351.157449 |
299.160399 |
488.487075 |
584.902422 |
573.480349 |
555.561227 |
717.06929 |
709.219087 |
714.952704 |
1 148.180156 |
1 424.570467 |
1 414.860137 |
1 450.823561 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.532996 |
0.395796 |
0.0 |
3.093 |
30.516522 |
(19.938383) |
(17.421276) |
0.144428 |
0.024292 |
4.388184 |
736.413541 |
791.264957 |
974.796989 |
622.164707 |
1 070.434478 |
1 357.566374 |
| Środki pieniężne i inne aktywa pieniężne |
26.707623 |
37.877332 |
28.678102 |
36.694262 |
49.387983 |
45.398152 |
76.777673 |
91.682081 |
44.232801 |
68.860732 |
123.248895 |
144.450754 |
158.663269 |
186.249958 |
214.66907 |
349.844947 |
582.704341 |
797.548917 |
855.526792 |
971.482703 |
1 213.527351 |
1 439.81564 |
1 659.881739 |
2 257.797591 |
2 221.637404 |
2 358.686568 |
| Należności krótkoterminowe |
59.798306 |
74.301977 |
116.445093 |
151.089053 |
134.617117 |
174.906375 |
242.926691 |
316.277342 |
310.154436 |
307.516127 |
314.086454 |
322.870269 |
385.018247 |
324.848821 |
341.972902 |
475.467644 |
709.440048 |
914.11441 |
1 013.148284 |
1 276.093074 |
1 400.709361 |
1 388.970572 |
2 037.24506 |
2 392.654284 |
1 487.444373 |
2 275.209497 |
| Dług krótkoterminowy |
81.96 |
89.83 |
187.317359 |
207.8 |
189.9 |
256.0 |
208.1 |
308.8 |
190.31322 |
369.300616 |
209.160987 |
254.6 |
263.7 |
40.999787 |
220.16822 |
212.140401 |
918.836572 |
669.030922 |
152.709003 |
825.816092 |
422.468351 |
620.573419 |
574.628112 |
858.382773 |
1 635.531152 |
383.943786 |
| Zobowiązania krótkoterminowe |
229.799566 |
309.191829 |
465.863106 |
514.512586 |
526.81719 |
638.301024 |
640.765389 |
804.614231 |
690.490855 |
910.028319 |
801.862117 |
977.760952 |
1 116.742692 |
754.620651 |
929.154746 |
1 123.425419 |
2 222.41709 |
2 250.161827 |
1 856.905298 |
2 899.302489 |
2 740.220599 |
3 135.335834 |
4 183.802798 |
5 293.806105 |
5 057.78945 |
5 052.246927 |
| Rozliczenia międzyokresowe |
48.206902 |
57.161397 |
76.751995 |
39.672067 |
26.589858 |
40.289453 |
38.765536 |
37.030751 |
20.629838 |
28.142384 |
37.822545 |
43.659024 |
39.493653 |
35.777457 |
72.406469 |
82.879415 |
212.819404 |
269.100342 |
289.575745 |
0.0 |
380.148307 |
1 057.444114 |
1 268.702342 |
1 079.014849 |
1 036.261816 |
0.0 |
| Zobowiązania długoterminowe |
17.207661 |
18.997661 |
2.000001 |
20.0 |
20.0 |
0.0 |
50.0 |
32.0 |
140.15 |
35.45 |
125.7 |
4.8 |
69.197106 |
215.372777 |
87.932886 |
80.976756 |
113.320792 |
627.541103 |
849.958632 |
183.768083 |
720.627526 |
572.859779 |
724.325188 |
314.572255 |
583.579235 |
603.606572 |
| 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 |
61.697106 |
71.957985 |
78.064011 |
68.168603 |
47.752953 |
51.456488 |
76.209961 |
57.730869 |
84.434812 |
142.771544 |
176.095348 |
152.184135 |
144.734448 |
137.406367 |
| 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 |
9.019239 |
1.099073 |
17.304796 |
7.524449 |
53.528922 |
16.045202 |
| Zobowiązania ogółem |
247.007227 |
328.18949 |
467.863107 |
534.512586 |
546.81719 |
638.301024 |
690.765389 |
836.614231 |
830.640855 |
945.478319 |
927.562117 |
982.560952 |
1 185.939798 |
969.993428 |
1 017.087632 |
1 204.402175 |
2 335.737882 |
2 877.70293 |
2 706.863931 |
3 083.070573 |
3 460.848126 |
3 708.195613 |
4 908.127987 |
5 608.37836 |
5 641.368686 |
5 655.8535 |
| Kapitał własny |
194.355403 |
266.478407 |
274.791248 |
302.063274 |
398.066467 |
421.184215 |
448.213152 |
489.138248 |
534.202714 |
532.539905 |
583.970175 |
704.629676 |
1 068.394092 |
1 237.629045 |
1 503.782049 |
1 612.38259 |
1 980.428724 |
2 274.72026 |
2 730.124505 |
2 967.890252 |
3 971.335856 |
4 477.94499 |
4 955.72561 |
5 283.781811 |
5 731.72308 |
6 209.842315 |
| Udziały mniejszościowe |
3.145096 |
3.732729 |
20.125979 |
31.9783 |
27.259076 |
33.036877 |
44.30011 |
56.43945 |
76.613901 |
76.440898 |
58.94182 |
31.585407 |
31.364729 |
32.654004 |
34.125454 |
99.78744 |
100.438525 |
123.806059 |
121.93471 |
142.183773 |
161.363938 |
181.154834 |
200.075787 |
344.433205 |
355.71387 |
397.94352 |
| Pasywa |
444.507726 |
598.400625 |
762.780335 |
868.55416 |
972.142733 |
1 092.522116 |
1 183.278651 |
1 382.191928 |
1 441.45747 |
1 554.459122 |
1 570.474112 |
1 718.776034 |
2 285.698619 |
2 240.276477 |
2 554.995136 |
2 916.572205 |
4 416.605131 |
5 276.229248 |
5 558.923146 |
6 050.960827 |
7 432.183983 |
8 186.140604 |
9 863.853598 |
10 892.160172 |
11 398.970196 |
11 865.695815 |
| Inwestycje |
56.351004 |
83.892525 |
138.920491 |
130.784767 |
140.386709 |
180.900939 |
189.40241 |
255.584407 |
273.413499 |
353.982088 |
376.622297 |
431.440516 |
791.784412 |
937.819578 |
1 159.144768 |
998.511756 |
562.149592 |
808.648091 |
784.606133 |
678.376102 |
940.283163 |
1 374.293706 |
1 569.930221 |
1 484.417738 |
2 432.486167 |
1 349.083359 |
| Dług (mln) |
91.96 |
103.63 |
187.317359 |
227.8 |
209.9 |
256.0 |
258.1 |
338.8 |
326.81322 |
399.300616 |
329.160987 |
254.6 |
263.7 |
170.999787 |
220.16822 |
212.140401 |
929.002204 |
1 176.134501 |
838.460173 |
829.08511 |
933.2814 |
911.747308 |
981.399599 |
877.377505 |
2 031.79132 |
786.149234 |
| Środki pieniężne i inne aktywa pieniężne |
26.707623 |
37.877332 |
28.678102 |
36.694262 |
49.387983 |
45.398152 |
76.777673 |
91.682081 |
44.232801 |
68.860732 |
123.248895 |
144.450754 |
158.663269 |
186.249958 |
214.66907 |
349.844947 |
582.704341 |
797.548917 |
855.526792 |
971.482703 |
1 213.527351 |
1 439.81564 |
1 659.881739 |
2 257.797591 |
2 221.637404 |
2 358.686568 |
| Dług netto |
65.252377 |
65.752668 |
158.639257 |
191.105738 |
160.512017 |
210.601848 |
181.322327 |
247.117919 |
282.580419 |
330.439884 |
205.912092 |
110.149246 |
105.036731 |
(15.250171) |
5.49915 |
(137.704547) |
346.297863 |
378.585584 |
(17.066619) |
(142.397593) |
(280.245951) |
(528.068332) |
(678.48214) |
(1 380.420086) |
(189.846084) |
(1 572.537333) |
| Ticker |
000811.SZ |
000811.SZ |
000811.SZ |
000811.SZ |
000811.SZ |
000811.SZ |
000811.SZ |
000811.SZ |
000811.SZ |
000811.SZ |
000811.SZ |
000811.SZ |
000811.SZ |
000811.SZ |
000811.SZ |
000811.SZ |
000811.SZ |
000811.SZ |
000811.SZ |
000811.SZ |
000811.SZ |
000811.SZ |
000811.SZ |
000811.SZ |
000811.SZ |
000811.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 |