| 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) |
192.746924 |
494.466409 |
593.007077 |
720.108029 |
856.54643 |
1 476.968033 |
2 171.9672 |
2 320.015145 |
2 674.687556 |
2 849.165264 |
2 599.770958 |
2 791.699833 |
3 540.263621 |
3 018.549261 |
2 974.054915 |
2 854.925037 |
3 478.172793 |
3 898.154302 |
8 758.803971 |
11 130.069661 |
12 039.545461 |
13 170.784887 |
8 675.167428 |
6 723.135632 |
6 387.934828 |
6 456.602837 |
6 589.616085 |
| Aktywa trwałe (mln) |
71.053518 |
132.864833 |
212.844741 |
379.552739 |
468.266789 |
890.058126 |
901.292058 |
883.026494 |
1 173.089604 |
1 137.785523 |
1 148.312281 |
1 205.039023 |
1 688.640643 |
1 763.468212 |
1 638.781118 |
1 565.874007 |
1 969.355582 |
2 117.05197 |
5 372.593577 |
8 127.603391 |
8 807.843809 |
5 327.514843 |
3 969.133319 |
4 768.371981 |
4 802.259124 |
4 774.401434 |
4 959.078734 |
| Rzeczowe aktywa trwałe netto |
68.677518 |
131.280833 |
211.866662 |
350.549985 |
439.989937 |
861.020809 |
871.426078 |
853.652769 |
844.649227 |
802.308177 |
772.723792 |
795.628407 |
703.339894 |
648.44615 |
558.674068 |
489.259409 |
419.965001 |
359.471907 |
350.946836 |
351.3662 |
494.884896 |
478.817922 |
483.290776 |
477.885795 |
492.429029 |
490.02711 |
576.413449 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.064864 |
2.064864 |
2.064864 |
2.064864 |
2.064864 |
2.064864 |
2.064864 |
2.064864 |
2.064864 |
6.991611 |
6.991611 |
6.991611 |
6.99161 |
6.99161 |
2.064864 |
2.064864 |
2.064864 |
2.064864 |
2.064864 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.322405 |
3.9976 |
28.450327 |
24.393153 |
23.851294 |
23.137138 |
22.610239 |
22.062572 |
21.514905 |
20.967238 |
20.643932 |
21.546671 |
22.472303 |
22.037654 |
19.345544 |
21.656222 |
20.876629 |
20.097035 |
19.317441 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.387269 |
6.062464 |
30.515191 |
26.458017 |
25.916158 |
25.202002 |
24.675104 |
24.127437 |
23.57977 |
27.958849 |
27.635543 |
28.538281 |
29.463914 |
29.029265 |
21.410408 |
23.721087 |
22.941493 |
22.161899 |
21.382306 |
| Należności netto |
0.712385 |
4.833532 |
13.72991 |
96.550762 |
146.238775 |
249.558324 |
513.998606 |
627.120961 |
710.187761 |
610.879048 |
513.41222 |
522.826525 |
545.682753 |
605.276956 |
531.941637 |
519.156678 |
583.883117 |
517.570105 |
762.108467 |
779.504115 |
1 050.239667 |
664.665267 |
417.929625 |
359.630589 |
367.65669 |
304.281135 |
449.932051 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
(0.681921) |
26.453654 |
26.428602 |
26.50399 |
26.610398 |
26.747288 |
326.554335 |
322.607544 |
302.404899 |
343.097422 |
944.447539 |
1 081.448983 |
1 046.080072 |
1 044.195437 |
1 518.20116 |
1 708.590293 |
4 749.595501 |
7 470.495819 |
7 770.531086 |
(1 385.964847) |
1 626.242916 |
3 494.763108 |
3 852.075971 |
3 921.303085 |
4 086.351423 |
| Aktywa obrotowe |
121.693406 |
361.601576 |
380.162336 |
340.555289 |
388.279641 |
586.909907 |
1 270.675141 |
1 436.988651 |
1 501.597952 |
1 711.379741 |
1 451.458677 |
1 586.66081 |
1 851.622978 |
1 255.081049 |
1 335.273797 |
1 289.051031 |
1 508.817211 |
1 781.102332 |
3 386.210395 |
3 002.46627 |
3 231.701652 |
7 843.270043 |
4 706.034109 |
1 954.763651 |
1 585.675704 |
1 682.201402 |
1 630.537351 |
| Środki pieniężne i Inwestycje |
16.412515 |
245.470129 |
236.66627 |
127.297432 |
105.333019 |
168.296761 |
486.008721 |
399.125696 |
409.656987 |
537.165096 |
580.441358 |
603.378143 |
684.042335 |
460.980078 |
508.910864 |
524.657581 |
410.270515 |
454.143607 |
1 431.842699 |
1 087.116047 |
1 543.176549 |
7 025.092877 |
4 043.50141 |
1 350.963875 |
1 058.98574 |
976.234612 |
679.031544 |
| Zapasy |
65.201535 |
65.418964 |
85.646723 |
118.107554 |
137.257283 |
169.937804 |
271.275565 |
411.062139 |
382.698704 |
562.896647 |
357.07384 |
460.305284 |
622.097622 |
189.094088 |
257.4614 |
238.715458 |
476.607085 |
413.364944 |
146.040959 |
144.355239 |
239.687878 |
140.123099 |
239.947924 |
227.933501 |
152.270183 |
334.634188 |
454.089779 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.868 |
0.836 |
0.8404 |
0.74436 |
0.6173 |
0.459758 |
0.730796 |
3.872576 |
24.075221 |
20.706718 |
14.802616 |
8.259891 |
9.255006 |
8.203211 |
7.363445 |
19.00948 |
211.327357 |
208.58726 |
401.006723 |
6 053.070257 |
1 796.153746 |
754.949214 |
408.221554 |
309.897476 |
237.252629 |
| Środki pieniężne i inne aktywa pieniężne |
16.412515 |
245.470129 |
235.79827 |
126.461432 |
104.492619 |
167.552401 |
485.391421 |
398.665938 |
408.926191 |
533.29252 |
556.366137 |
582.671425 |
669.239718 |
452.720187 |
499.655858 |
516.45437 |
402.90707 |
435.134127 |
1 220.515342 |
878.528787 |
1 142.169826 |
972.022619 |
2 247.347664 |
596.01466 |
650.764185 |
666.337136 |
441.778914 |
| Należności krótkoterminowe |
21.081821 |
17.448358 |
23.421862 |
44.091148 |
139.311874 |
138.370414 |
337.213725 |
730.913457 |
863.310464 |
800.10981 |
686.582113 |
901.406995 |
873.072722 |
603.282818 |
466.549416 |
403.38778 |
413.886312 |
262.230392 |
201.607271 |
207.684832 |
245.834409 |
304.352048 |
183.81566 |
114.154964 |
80.278576 |
77.396186 |
157.544954 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
30.0 |
50.0 |
200.0 |
570.0 |
340.0 |
565.0 |
755.0 |
535.0 |
499.439257 |
400.0 |
350.0 |
380.0 |
375.0 |
480.0 |
510.0 |
895.0 |
1 022.0065 |
1 612.224 |
1 597.992029 |
2 988.030958 |
1 080.884129 |
1 068.847034 |
1 094.175911 |
978.290953 |
| Zobowiązania krótkoterminowe |
87.746924 |
54.955874 |
93.875642 |
171.269758 |
258.806483 |
411.887273 |
1 047.425176 |
1 177.440967 |
1 525.067772 |
1 645.527634 |
1 330.961311 |
1 450.862005 |
1 426.011207 |
1 054.058046 |
916.273704 |
829.726318 |
942.657333 |
824.391459 |
1 497.756877 |
1 640.188212 |
2 405.4148 |
2 316.835145 |
3 410.40521 |
1 537.870747 |
1 297.851999 |
1 305.46894 |
1 353.257278 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
76.984918 |
50.931737 |
30.607833 |
40.761406 |
19.736407 |
12.533295 |
(6.520221) |
25.406639 |
(25.395913) |
55.323316 |
20.439644 |
8.947401 |
6.231916 |
8.684643 |
17.885077 |
263.563741 |
320.494434 |
43.285397 |
341.262104 |
216.360634 |
328.72607 |
58.401483 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
402.133333 |
400.122416 |
395.478103 |
0.0 |
0.0 |
0.11519 |
0.0 |
145.266416 |
79.217068 |
72.77744 |
54.305112 |
172.652453 |
139.29045 |
2 270.057455 |
4 798.264153 |
4 638.397184 |
4 970.670001 |
438.10325 |
55.207337 |
42.056436 |
35.435835 |
52.538341 |
| 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 |
0.11519 |
0.0 |
145.266416 |
79.217068 |
72.77744 |
54.305112 |
172.652453 |
139.29045 |
642.327318 |
490.520188 |
388.990146 |
567.676065 |
264.148364 |
55.207337 |
42.056436 |
0.0 |
29.266598 |
| 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 |
123.459879 |
17.204886 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania ogółem |
87.746924 |
54.955874 |
93.875642 |
171.269758 |
258.806483 |
814.020606 |
1 447.547592 |
1 572.91907 |
1 525.067772 |
1 645.527634 |
1 331.076501 |
1 450.862005 |
1 571.277624 |
1 133.275114 |
989.051144 |
884.031431 |
1 115.309786 |
963.681909 |
3 767.814331 |
6 438.452365 |
7 043.811985 |
7 287.505146 |
3 848.508461 |
1 593.078085 |
1 339.908435 |
1 340.904776 |
1 405.79562 |
| Kapitał własny |
105.0 |
439.510535 |
482.845657 |
532.24863 |
579.62019 |
639.396691 |
699.203455 |
715.707155 |
1 103.933267 |
1 154.724828 |
1 187.211047 |
1 256.108659 |
1 862.465781 |
1 768.944195 |
1 850.68573 |
1 823.312025 |
2 205.074156 |
2 756.898948 |
4 868.897419 |
4 520.089822 |
4 995.733476 |
5 883.27974 |
4 826.658966 |
5 130.057546 |
5 048.026392 |
5 115.698061 |
5 183.820465 |
| Udziały mniejszościowe |
0.0 |
0.0 |
16.285777 |
16.589641 |
18.119757 |
23.550735 |
25.216152 |
31.38892 |
45.686517 |
48.912801 |
81.48341 |
84.72917 |
106.520217 |
116.329953 |
134.318041 |
147.581582 |
157.788852 |
177.573446 |
122.092221 |
171.527474 |
401.589182 |
761.061539 |
123.723847 |
123.613851 |
0.0 |
0.0 |
0.0 |
| Pasywa |
192.746924 |
494.466409 |
593.007077 |
720.108029 |
856.54643 |
1 476.968033 |
2 171.9672 |
2 320.015145 |
2 674.687556 |
2 849.165264 |
2 599.770958 |
2 791.699833 |
3 540.263621 |
3 018.549261 |
2 974.054915 |
2 854.925037 |
3 478.172793 |
3 898.154302 |
8 758.803971 |
11 130.069661 |
12 039.545461 |
13 170.784887 |
8 675.167428 |
6 723.135632 |
6 387.934828 |
6 456.602837 |
6 589.616085 |
| Inwestycje |
0.0 |
0.0 |
0.186079 |
27.289654 |
27.269002 |
27.24835 |
27.227698 |
27.207046 |
327.285131 |
326.48012 |
326.48012 |
363.80414 |
959.250156 |
1 089.708874 |
1 055.335078 |
1 052.398648 |
1 525.564605 |
1 727.599773 |
4 982.437005 |
7 683.966175 |
8 200.238184 |
4 667.10541 |
3 422.396662 |
4 249.712323 |
4 260.297526 |
4 231.200561 |
4 323.604052 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
30.0 |
50.0 |
602.133333 |
970.122416 |
735.478103 |
565.0 |
755.0 |
535.0 |
499.439257 |
400.0 |
350.0 |
380.0 |
375.0 |
480.0 |
510.0 |
2 089.548931 |
3 980.272872 |
4 116.359338 |
3 312.63706 |
3 144.780958 |
1 080.884129 |
1 068.847034 |
1 094.175911 |
997.810696 |
| Środki pieniężne i inne aktywa pieniężne |
16.412515 |
245.470129 |
235.79827 |
126.461432 |
104.492619 |
167.552401 |
485.391421 |
398.665938 |
408.926191 |
533.29252 |
556.366137 |
582.671425 |
669.239718 |
452.720187 |
499.655858 |
516.45437 |
402.90707 |
435.134127 |
1 220.515342 |
878.528787 |
1 142.169826 |
972.022619 |
2 247.347664 |
596.01466 |
650.764185 |
666.337136 |
441.778914 |
| Dług netto |
(16.412515) |
(245.470129) |
(235.79827) |
(96.461432) |
(54.492619) |
434.580932 |
484.730995 |
336.812165 |
156.073809 |
221.70748 |
(21.366137) |
(83.232168) |
(269.239718) |
(102.720187) |
(119.655858) |
(141.45437) |
77.09293 |
74.865873 |
869.033589 |
3 101.744084 |
2 974.189512 |
2 340.614441 |
897.433294 |
484.869469 |
418.082849 |
427.838775 |
556.031782 |
| Ticker |
000936.SZ |
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| Waluta |
CNY |
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