| 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) |
6 971.34 |
9 565.11 |
10 237.888 |
12 425.35 |
15 011.87 |
15 343.328 |
14 289.823 |
58 430.0 |
86 786.0 |
92 179.0 |
100 987.0 |
105 114.0 |
102 988.0 |
101 237.0 |
92 865.0 |
91 291.0 |
88 596.0 |
88 069.0 |
89 204.0 |
90 024.0 |
87 808.0 |
88 046.0 |
97 526.0 |
96 935.0 |
97 014.0 |
100 578.0 |
| Aktywa trwałe (mln) |
3 961.668 |
4 642.781 |
5 417.302 |
6 919.774 |
8 168.903 |
8 077.917 |
9 749.052 |
46 776.0 |
56 671.0 |
72 206.0 |
76 690.0 |
74 170.0 |
74 624.0 |
74 248.0 |
63 566.0 |
64 667.0 |
65 001.0 |
62 393.0 |
60 628.0 |
63 116.0 |
64 316.0 |
65 030.0 |
65 103.0 |
67 703.0 |
69 895.0 |
72 328.0 |
| Rzeczowe aktywa trwałe netto |
3 541.627 |
4 197.255 |
5 091.53 |
6 588.956 |
7 793.192 |
7 691.525 |
9 373.311 |
41 185.0 |
49 771.0 |
62 041.0 |
66 727.0 |
63 591.0 |
62 834.0 |
61 236.0 |
51 234.0 |
52 093.0 |
53 872.0 |
51 306.0 |
49 048.0 |
51 522.0 |
52 677.0 |
53 008.0 |
53 228.0 |
54 478.0 |
56 552.0 |
57 767.0 |
| 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 |
| Wartości niematerialne i prawne |
420.041 |
445.526 |
325.772 |
323.863 |
334.995 |
345.072 |
333.885 |
5 528.0 |
5 577.0 |
6 761.0 |
7 061.0 |
6 967.0 |
6 824.0 |
6 677.0 |
6 147.0 |
6 234.0 |
6 086.0 |
5 755.0 |
6 199.0 |
6 315.0 |
6 163.0 |
5 988.0 |
6 085.0 |
6 553.0 |
6 820.0 |
6 710.0 |
| Wartość firmy i wartości niematerialne i prawne |
420.041 |
445.526 |
325.772 |
323.863 |
334.995 |
345.072 |
333.885 |
5 528.0 |
5 577.0 |
6 761.0 |
7 061.0 |
6 967.0 |
6 824.0 |
6 677.0 |
6 147.0 |
6 234.0 |
6 086.0 |
5 755.0 |
6 199.0 |
6 315.0 |
6 163.0 |
5 988.0 |
6 085.0 |
6 553.0 |
6 820.0 |
6 710.0 |
| Należności netto |
1 365.225 |
1 602.489 |
3 330.429 |
2 680.676 |
2 814.704 |
2 306.922 |
1 376.634 |
2 804.0 |
13 747.0 |
6 705.0 |
11 416.0 |
14 174.0 |
11 687.0 |
14 338.0 |
15 835.0 |
14 065.0 |
12 031.0 |
13 604.0 |
14 189.0 |
11 103.0 |
8 709.0 |
6 838.0 |
6 772.0 |
10 012.0 |
4 215.0 |
3 991.0 |
| 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 |
3 518.0 |
0.0 |
3 661.0 |
0.0 |
3 397.0 |
3 475.0 |
3 610.0 |
3 843.0 |
4 249.0 |
4 619.0 |
| Aktywa obrotowe |
3 009.672 |
4 922.329 |
4 820.586 |
5 505.576 |
6 842.967 |
7 265.411 |
4 540.771 |
11 654.0 |
30 115.0 |
19 973.0 |
24 297.0 |
30 944.0 |
28 364.0 |
26 989.0 |
29 299.0 |
26 624.0 |
23 595.0 |
25 676.0 |
28 576.0 |
26 908.0 |
23 492.0 |
23 016.0 |
32 423.0 |
29 232.0 |
27 119.0 |
28 250.0 |
| Środki pieniężne i Inwestycje |
995.815 |
2 284.444 |
761.229 |
1 702.051 |
2 606.976 |
2 748.133 |
562.339 |
1 698.0 |
7 733.0 |
2 974.0 |
2 242.0 |
3 651.0 |
2 341.0 |
2 049.0 |
1 126.0 |
1 712.0 |
3 605.0 |
1 968.0 |
2 444.0 |
2 154.0 |
4 671.0 |
5 329.0 |
5 376.0 |
5 093.0 |
3 221.0 |
4 559.0 |
| Zapasy |
555.216 |
767.229 |
904.213 |
1 217.049 |
1 440.283 |
2 221.412 |
2 608.291 |
7 220.0 |
8 701.0 |
10 372.0 |
10 658.0 |
13 134.0 |
14 242.0 |
10 642.0 |
12 356.0 |
10 865.0 |
8 008.0 |
10 466.0 |
11 643.0 |
13 125.0 |
9 793.0 |
10 618.0 |
18 969.0 |
13 575.0 |
16 565.0 |
14 769.0 |
| 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 |
0.0 |
4.0 |
0.0 |
7.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
15.0 |
| Środki pieniężne i inne aktywa pieniężne |
995.815 |
2 284.444 |
761.229 |
1 702.051 |
2 606.976 |
2 748.133 |
562.339 |
1 698.0 |
7 733.0 |
2 974.0 |
2 242.0 |
3 651.0 |
2 341.0 |
2 049.0 |
1 126.0 |
1 712.0 |
3 601.0 |
1 968.0 |
2 437.0 |
2 154.0 |
4 671.0 |
5 329.0 |
5 376.0 |
5 093.0 |
3 221.0 |
4 544.0 |
| Należności krótkoterminowe |
626.487 |
962.461 |
1 445.451 |
1 824.515 |
1 506.263 |
507.643 |
438.079 |
2 739.0 |
2 960.0 |
8 012.0 |
6 827.0 |
9 562.0 |
10 252.0 |
9 081.0 |
15 390.0 |
8 645.0 |
9 790.0 |
11 821.0 |
8 676.0 |
9 063.0 |
8 567.0 |
10 559.0 |
17 993.0 |
20 597.0 |
6 924.0 |
26 238.0 |
| Dług krótkoterminowy |
120.0 |
120.0 |
120.0 |
65.0 |
420.267 |
1 207.237 |
758.035 |
9 708.0 |
9 650.0 |
8 601.0 |
21 363.0 |
16 356.0 |
14 831.0 |
22 631.0 |
10 512.0 |
16 373.0 |
20 906.0 |
19 156.0 |
14 937.0 |
15 828.0 |
13 198.0 |
8 914.0 |
1 251.0 |
5 839.0 |
18 921.0 |
1 874.0 |
| Zobowiązania krótkoterminowe |
1 299.401 |
2 275.348 |
2 617.103 |
3 442.868 |
4 165.265 |
3 964.838 |
2 356.553 |
17 183.0 |
19 975.0 |
21 323.0 |
35 487.0 |
36 400.0 |
36 823.0 |
43 955.0 |
37 805.0 |
36 751.0 |
43 004.0 |
36 789.0 |
33 098.0 |
32 747.0 |
29 341.0 |
27 702.0 |
30 550.0 |
36 154.0 |
35 188.0 |
39 439.0 |
| Rozliczenia międzyokresowe |
152.025 |
611.579 |
571.356 |
558.131 |
503.172 |
694.972 |
197.564 |
1 484.0 |
2 796.0 |
1 081.0 |
1 313.0 |
1 302.0 |
1 339.0 |
1 852.0 |
1 871.0 |
2 401.0 |
2 474.0 |
1 747.0 |
2 404.0 |
0.0 |
6 573.0 |
5 611.0 |
8 631.0 |
6 393.0 |
5 186.0 |
0.0 |
| Zobowiązania długoterminowe |
240.0 |
271.901 |
419.388 |
1 473.121 |
1 898.337 |
1 244.548 |
604.013 |
11 413.0 |
12 556.0 |
17 753.0 |
11 702.0 |
13 369.0 |
13 860.0 |
9 053.0 |
7 970.0 |
6 344.0 |
1 911.0 |
5 992.0 |
5 720.0 |
4 812.0 |
5 919.0 |
6 486.0 |
6 784.0 |
1 984.0 |
5 650.0 |
12 468.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
102.0 |
47.0 |
61.0 |
61.0 |
39.0 |
28.0 |
20.0 |
20.0 |
34.0 |
13.0 |
6.0 |
77.0 |
93.0 |
112.0 |
157.0 |
157.0 |
106.0 |
91.0 |
| 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 |
160.0 |
665.0 |
346.0 |
226.0 |
2.0 |
125.0 |
| Zobowiązania ogółem |
1 539.401 |
2 547.249 |
3 036.491 |
4 915.989 |
6 063.602 |
5 209.386 |
2 960.566 |
28 596.0 |
32 531.0 |
39 076.0 |
47 189.0 |
49 769.0 |
50 683.0 |
53 008.0 |
45 775.0 |
43 095.0 |
44 915.0 |
42 781.0 |
38 818.0 |
37 559.0 |
35 260.0 |
34 188.0 |
37 334.0 |
38 138.0 |
40 838.0 |
51 907.0 |
| Kapitał własny |
5 431.939 |
7 017.861 |
7 201.397 |
7 509.361 |
8 948.268 |
10 133.942 |
11 329.257 |
29 834.0 |
54 255.0 |
53 103.0 |
52 432.0 |
54 068.0 |
50 751.0 |
46 598.0 |
47 026.0 |
47 793.0 |
43 274.0 |
44 882.0 |
49 973.0 |
52 465.0 |
52 548.0 |
53 858.0 |
60 192.0 |
58 797.0 |
55 391.0 |
48 671.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 366.0 |
1 277.0 |
1 554.0 |
1 631.0 |
64.0 |
403.0 |
407.0 |
406.0 |
413.0 |
503.0 |
469.0 |
493.0 |
526.0 |
657.0 |
687.0 |
992.0 |
| Pasywa |
6 971.34 |
9 565.11 |
10 237.888 |
12 425.35 |
15 011.87 |
15 343.328 |
14 289.823 |
58 430.0 |
86 786.0 |
92 179.0 |
100 987.0 |
105 114.0 |
102 988.0 |
101 237.0 |
92 865.0 |
91 291.0 |
88 596.0 |
88 069.0 |
89 204.0 |
90 024.0 |
87 808.0 |
88 046.0 |
97 526.0 |
96 935.0 |
97 014.0 |
100 578.0 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
14.406 |
41.303 |
41.427 |
59.0 |
1 156.0 |
2 307.0 |
1 790.0 |
2 165.0 |
2 575.0 |
2 841.0 |
3 184.0 |
4 004.0 |
3 522.0 |
3 807.0 |
3 668.0 |
3 357.0 |
3 397.0 |
3 475.0 |
3 610.0 |
3 843.0 |
4 249.0 |
4 634.0 |
| Dług (mln) |
360.0 |
391.901 |
539.388 |
1 538.121 |
2 318.604 |
2 451.785 |
1 362.048 |
18 797.0 |
21 947.0 |
26 166.0 |
32 865.0 |
29 073.0 |
27 966.0 |
30 995.0 |
17 527.0 |
21 727.0 |
21 868.0 |
24 396.0 |
19 846.0 |
19 697.0 |
18 263.0 |
14 533.0 |
6 710.0 |
6 964.0 |
24 421.0 |
12 290.0 |
| Środki pieniężne i inne aktywa pieniężne |
995.815 |
2 284.444 |
761.229 |
1 702.051 |
2 606.976 |
2 748.133 |
562.339 |
1 698.0 |
7 733.0 |
2 974.0 |
2 242.0 |
3 651.0 |
2 341.0 |
2 049.0 |
1 126.0 |
1 712.0 |
3 601.0 |
1 968.0 |
2 437.0 |
2 154.0 |
4 671.0 |
5 329.0 |
5 376.0 |
5 093.0 |
3 221.0 |
4 544.0 |
| Dług netto |
(635.815) |
(1 892.543) |
(221.841) |
(163.93) |
(288.372) |
(296.348) |
799.709 |
17 099.0 |
14 214.0 |
23 192.0 |
30 623.0 |
25 422.0 |
25 625.0 |
28 946.0 |
16 401.0 |
20 015.0 |
18 267.0 |
22 428.0 |
17 409.0 |
17 543.0 |
13 592.0 |
9 204.0 |
1 334.0 |
1 871.0 |
21 200.0 |
7 746.0 |
| Ticker |
000898.SZ |
000898.SZ |
000898.SZ |
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000898.SZ |
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000898.SZ |
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000898.SZ |
000898.SZ |
000898.SZ |
000898.SZ |
000898.SZ |
000898.SZ |
000898.SZ |
000898.SZ |
000898.SZ |
000898.SZ |
000898.SZ |
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000898.SZ |
| Waluta |
CNY |
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