| 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) |
1 069.716191 |
1 171.805708 |
1 277.244195 |
1 306.950072 |
1 399.704475 |
1 459.78673 |
1 470.412341 |
1 471.805505 |
1 320.463869 |
1 452.264001 |
1 336.784691 |
1 388.827428 |
1 347.230367 |
1 307.65123 |
1 106.322013 |
1 240.350979 |
3 405.601863 |
3 419.17072 |
3 380.565116 |
3 994.265404 |
4 375.18394 |
4 880.555146 |
5 183.597236 |
5 418.842789 |
5 444.965919 |
5 758.322257 |
| Aktywa trwałe (mln) |
503.487857 |
558.568497 |
674.817525 |
902.766582 |
972.539274 |
970.249082 |
982.541203 |
870.613253 |
832.481752 |
822.492582 |
785.274235 |
727.700797 |
682.479581 |
622.630775 |
557.584326 |
592.608419 |
1 914.092023 |
1 860.335788 |
1 928.155604 |
2 035.067785 |
2 474.585118 |
2 487.2827 |
2 703.044996 |
2 947.634959 |
3 051.647221 |
3 920.799189 |
| Rzeczowe aktywa trwałe netto |
462.029333 |
514.116951 |
584.673409 |
820.410746 |
913.472354 |
912.685074 |
926.437404 |
815.623251 |
772.450983 |
735.055563 |
700.591831 |
643.999307 |
588.893241 |
539.398565 |
473.522848 |
465.763701 |
850.338977 |
785.591498 |
790.109636 |
988.654749 |
1 444.485233 |
1 476.477367 |
1 445.035814 |
1 700.973856 |
1 809.173638 |
2 067.162568 |
| 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 |
5.109495 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
23.359462 |
22.994974 |
50.902111 |
49.866505 |
48.751129 |
47.720842 |
46.690644 |
45.660446 |
44.630249 |
72.645676 |
70.99967 |
69.353664 |
67.707658 |
66.061652 |
64.415646 |
77.655376 |
998.53684 |
974.043947 |
1 034.261318 |
969.960685 |
909.433407 |
878.967011 |
834.960813 |
770.329893 |
809.520425 |
651.42574 |
| Wartość firmy i wartości niematerialne i prawne |
23.359462 |
22.994974 |
50.902111 |
49.866505 |
48.751129 |
47.720842 |
46.690644 |
45.660446 |
44.630249 |
72.645676 |
70.99967 |
69.353664 |
67.707658 |
66.061652 |
64.415646 |
77.655376 |
998.53684 |
974.043947 |
1 039.370813 |
969.960685 |
909.433407 |
878.967011 |
834.960813 |
770.329893 |
809.520425 |
651.42574 |
| Należności netto |
54.744576 |
78.176865 |
212.165185 |
131.115743 |
117.719045 |
104.347052 |
126.961124 |
121.40734 |
109.365485 |
117.043253 |
132.760226 |
140.09414 |
111.763136 |
112.585378 |
103.942077 |
107.83701 |
381.389763 |
328.148495 |
338.791528 |
346.647807 |
153.184177 |
251.98624 |
360.948066 |
240.754393 |
240.281885 |
147.58278 |
| 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 |
3.703541 |
6.274163 |
13.331986 |
17.76449 |
16.482444 |
29.476283 |
(177.564965) |
(173.131823) |
30.703127 |
66.056575 |
2e-06 |
| Aktywa obrotowe |
566.228334 |
613.23721 |
602.42667 |
404.18349 |
427.165202 |
489.537648 |
487.871139 |
601.192252 |
487.982116 |
629.771419 |
551.510456 |
661.126631 |
664.750786 |
685.020455 |
548.737688 |
647.74256 |
1 491.50984 |
1 558.834932 |
1 452.409513 |
1 959.197619 |
1 900.598821 |
2 393.272446 |
2 480.55224 |
2 471.207829 |
2 393.318698 |
1 837.523068 |
| Środki pieniężne i Inwestycje |
102.147671 |
234.98673 |
261.21317 |
137.879497 |
177.076143 |
178.328637 |
180.804752 |
269.242954 |
123.604451 |
215.364765 |
129.186148 |
184.866263 |
173.751712 |
209.33259 |
69.457465 |
248.81361 |
715.535395 |
1 003.652081 |
822.696181 |
1 225.432203 |
1 124.713083 |
1 353.558124 |
1 236.510669 |
1 477.22318 |
1 534.025218 |
1 006.918629 |
| Zapasy |
111.654752 |
148.248146 |
127.698125 |
135.143991 |
141.142789 |
213.805079 |
192.249263 |
222.181109 |
266.639082 |
311.507357 |
312.711357 |
353.251072 |
398.849309 |
387.691322 |
305.338145 |
266.570024 |
367.273602 |
219.840837 |
271.972314 |
265.778057 |
589.378673 |
694.653109 |
741.865113 |
708.748338 |
602.68493 |
620.423173 |
| 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 |
0.0 |
0.446459 |
(4.124163) |
(11.181986) |
(15.61449) |
(13.932445) |
(6.928422) |
200.0 |
220.773025 |
45.27 |
45.448875 |
56.572573 |
| Środki pieniężne i inne aktywa pieniężne |
102.147671 |
234.98673 |
261.21317 |
137.879497 |
177.076143 |
178.328637 |
180.804752 |
269.242954 |
123.604451 |
215.364765 |
129.186148 |
184.866263 |
173.751712 |
209.33259 |
69.457465 |
248.81361 |
715.535395 |
1 003.652081 |
822.696181 |
1 225.432203 |
1 124.713083 |
1 153.558124 |
1 015.737644 |
1 431.95318 |
1 488.576343 |
1 006.918629 |
| Należności krótkoterminowe |
51.396038 |
79.776035 |
69.350492 |
88.317411 |
106.617508 |
110.321659 |
168.911066 |
184.096045 |
229.147372 |
275.815382 |
309.386988 |
323.054709 |
222.43865 |
155.524875 |
135.625168 |
113.590368 |
122.592287 |
120.540936 |
140.212481 |
158.185369 |
575.600228 |
675.731349 |
518.434983 |
609.611934 |
150.672921 |
148.516044 |
| Dług krótkoterminowy |
205.79 |
317.8 |
472.0 |
419.0 |
495.0 |
601.0 |
564.0 |
454.0 |
254.0 |
294.0 |
128.989685 |
60.0 |
30.108816 |
50.0 |
0.0 |
110.0 |
0.0 |
30.0 |
185.0 |
655.0 |
615.787485 |
710.850123 |
1 065.635261 |
960.290886 |
1 305.653005 |
887.485881 |
| Zobowiązania krótkoterminowe |
339.702988 |
470.242379 |
624.652968 |
571.549074 |
709.201 |
783.771014 |
829.711079 |
773.582447 |
616.895108 |
706.879507 |
558.600741 |
553.619483 |
434.167557 |
347.541088 |
240.267375 |
312.3656 |
505.675065 |
531.307825 |
456.057486 |
1 095.797438 |
1 447.246445 |
1 806.213845 |
1 769.139319 |
1 762.364305 |
1 588.776111 |
1 228.983228 |
| Rozliczenia międzyokresowe |
74.830087 |
44.855616 |
71.311362 |
50.38329 |
80.796015 |
51.878341 |
65.319185 |
64.566921 |
80.318503 |
82.237339 |
73.282874 |
98.222075 |
126.422369 |
93.948476 |
0.0 |
57.606799 |
0.0 |
344.837958 |
101.490391 |
52.237496 |
233.729797 |
406.028504 |
180.862327 |
40.486107 |
29.252579 |
0.0 |
| Zobowiązania długoterminowe |
156.432608 |
81.078996 |
42.463225 |
117.460822 |
120.450402 |
67.650402 |
17.23111 |
80.80611 |
4.359336 |
7.2125 |
10.241953 |
9.316001 |
10.557453 |
33.413424 |
45.48382 |
79.268681 |
262.692641 |
255.666482 |
196.597916 |
173.007189 |
154.215187 |
217.660885 |
293.463635 |
325.643248 |
405.946551 |
711.143977 |
| 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 |
0.0 |
29.387025 |
29.387025 |
31.248081 |
100.512725 |
74.433327 |
69.008363 |
78.928072 |
1.264026 |
4.511618 |
4.191492 |
| 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 |
11.959714 |
10.757747 |
8.157574 |
19.899384 |
16.96157 |
| Zobowiązania ogółem |
496.135596 |
551.321375 |
667.116194 |
689.009896 |
829.651402 |
851.421416 |
846.942189 |
854.388557 |
621.254445 |
714.092007 |
568.842694 |
562.935484 |
444.725011 |
380.954512 |
285.751195 |
391.634281 |
768.367706 |
786.974307 |
652.655402 |
1 268.804627 |
1 601.461632 |
2 023.87473 |
2 062.602954 |
2 088.007554 |
1 994.722662 |
1 940.127206 |
| Kapitał własny |
573.580595 |
620.484333 |
610.128001 |
617.940176 |
570.053073 |
608.365314 |
623.470152 |
617.416948 |
699.209424 |
734.176024 |
764.165679 |
825.891944 |
902.505356 |
926.696718 |
820.570818 |
848.716698 |
2 637.234157 |
2 632.196413 |
2 716.95621 |
2 725.460776 |
2 773.722307 |
2 856.680414 |
3 120.994281 |
3 330.835234 |
3 420.83338 |
3 818.19505 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.99597 |
3.776319 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.953504 |
(5.092864) |
(31.655216) |
(7.12114) |
17.589062 |
21.471715 |
107.037954 |
263.108039 |
| Pasywa |
1 069.716191 |
1 171.805708 |
1 277.244195 |
1 306.950072 |
1 399.704475 |
1 459.78673 |
1 470.412341 |
1 471.805505 |
1 320.463869 |
1 452.264001 |
1 336.784691 |
1 388.827428 |
1 347.230367 |
1 307.65123 |
1 106.322013 |
1 240.350979 |
3 405.601863 |
3 419.17072 |
3 380.565116 |
3 994.265404 |
4 375.18394 |
4 880.555146 |
5 183.597236 |
5 418.842789 |
5 444.965919 |
5 758.322257 |
| Inwestycje |
6.97 |
7.57 |
6.27 |
5.42 |
6.82 |
6.57 |
6.32 |
6.32 |
6.32 |
4.15 |
4.15 |
4.15 |
4.15 |
4.15 |
4.891451 |
4.15 |
2.15 |
2.15 |
2.15 |
2.55 |
22.547861 |
22.435034 |
47.641201 |
75.973127 |
111.50545 |
56.572575 |
| Dług (mln) |
342.956 |
393.166 |
505.366 |
530.366 |
606.366 |
651.366 |
564.0 |
514.0 |
254.0 |
294.0 |
128.989685 |
60.0 |
30.108816 |
50.0 |
0.0 |
110.0 |
164.031317 |
30.0 |
185.0 |
659.782 |
632.701327 |
795.634715 |
1 226.779351 |
1 168.361523 |
1 625.693106 |
1 463.960219 |
| Środki pieniężne i inne aktywa pieniężne |
102.147671 |
234.98673 |
261.21317 |
137.879497 |
177.076143 |
178.328637 |
180.804752 |
269.242954 |
123.604451 |
215.364765 |
129.186148 |
184.866263 |
173.751712 |
209.33259 |
69.457465 |
248.81361 |
715.535395 |
1 003.652081 |
822.696181 |
1 225.432203 |
1 124.713083 |
1 153.558124 |
1 015.737644 |
1 431.95318 |
1 488.576343 |
1 006.918629 |
| Dług netto |
240.808329 |
158.17927 |
244.15283 |
392.486503 |
429.289857 |
473.037363 |
383.195248 |
244.757046 |
130.395549 |
78.635235 |
(0.196463) |
(124.866263) |
(143.642896) |
(159.33259) |
(69.457465) |
(138.81361) |
(551.504077) |
(973.652081) |
(637.696181) |
(565.650203) |
(492.011756) |
(357.923409) |
211.041707 |
(263.591657) |
137.116763 |
457.041589 |
| Ticker |
000833.SZ |
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| Waluta |
CNY |
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