Wall Street Experts
Bilans kwartalnie
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 4 633.5 | 4 468.5 | 4 829.0 | 5 048.6 | 4 840.4 | 4 978.1 | 4 958.9 | 5 294.2 | 6 241.3 | 5 697.2 | 5 636.8 | 6 347.0 | 6 656.2 | 6 479.4 | 6 805.7 | 7 105.6 | 7 590.3 | 7 877.9 | 8 183.0 | 8 215.1 | 8 287.2 | 8 130.4 | 8 603.9 | 8 680.8 | 8 756.7 | 8 782.7 | 9 555.9 | 10 983.8 | 11 264.8 | 11 245.9 | 11 786.7 | 11 964.0 | 11 613.1 | 11 185.5 | 11 185.5 | 11 553.3 | 11 733.2 | 11 904.0 | 11 993.2 | 12 265.4 | 13 079.0 | 13 329.7 | 13 079.7 | 13 331.3 |
| Aktywa trwałe | 2 673.5 | 2 882.0 | 2 961.9 | 3 039.5 | 3 019.2 | 3 036.5 | 3 169.5 | 3 286.6 | 3 482.7 | 3 544.8 | 3 662.5 | 3 973.2 | 4 370.5 | 4 412.8 | 4 512.6 | 4 845.2 | 5 150.9 | 5 265.6 | 5 580.4 | 5 523.2 | 5 495.2 | 5 526.1 | 5 498.9 | 5 537.5 | 5 559.4 | 5 543.1 | 5 771.9 | 6 222.4 | 6 397.2 | 6 631.4 | 6 686.2 | 6 882.8 | 7 332.4 | 7 513.3 | 7 513.3 | 7 504.7 | 7 619.9 | 7 842.4 | 7 992.4 | 7 966.3 | 7 995.3 | 8 202.5 | 8 360.9 | 8 214.7 |
| Rzeczowe aktywa trwałe netto | 2 542.1 | 2 580.1 | 2 737.2 | 2 833.1 | 2 795.1 | 2 798.4 | 2 821.6 | 2 895.1 | 3 038.1 | 3 236.2 | 3 375.7 | 3 587.3 | 3 921.0 | 4 115.8 | 4 223.6 | 4 476.4 | 4 768.3 | 4 971.5 | 5 296.4 | 5 241.7 | 5 207.8 | 5 208.3 | 5 195.7 | 5 190.1 | 5 200.7 | 5 123.2 | 5 312.2 | 5 791.3 | 5 963.1 | 6 170.7 | 6 236.0 | 6 396.7 | 6 780.8 | 6 757.1 | 6 753.7 | 6 780.0 | 6 885.4 | 7 119.6 | 7 354.3 | 7 308.3 | 7 313.5 | 7 425.2 | 7 478.3 | 7 386.6 |
| 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 | 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 | 65.8 | 65.6 | 64.8 | 64.4 | 62.9 | 70.5 | 70.0 | 69.5 | 69.1 | 68.6 | 68.1 | 77.9 | 77.4 | 76.9 | 76.6 | 76.0 | 75.5 | 75.0 | 74.5 | 73.9 | 73.4 | 72.9 | 72.3 | 115.4 | 114.7 | 139.7 | 139.0 | 139.1 | 138.8 | 137.8 | 137.3 | 164.1 | 165.0 | 283.4 | 283.4 | 281.5 | 279.6 | 277.9 | 276.0 | 274.2 | 273.1 | 272.0 | 272.8 | 270.6 |
| Wartość firmy i wartości niematerialne i prawne | 65.8 | 65.6 | 64.8 | 64.4 | 62.9 | 70.5 | 70.0 | 69.5 | 69.1 | 68.6 | 68.1 | 77.9 | 77.4 | 76.9 | 76.6 | 76.0 | 75.5 | 75.0 | 74.5 | 73.9 | 73.4 | 72.9 | 72.3 | 115.4 | 114.7 | 139.7 | 139.0 | 139.1 | 138.8 | 137.8 | 137.3 | 164.1 | 165.0 | 283.4 | 283.4 | 281.5 | 279.6 | 277.9 | 276.0 | 274.2 | 273.1 | 272.0 | 272.8 | 270.6 |
| Należności netto | 500.0 | 307.3 | 276.8 | 375.7 | 493.6 | 431.7 | 490.1 | 484.0 | 466.1 | 508.9 | 451.8 | 486.0 | 654.4 | 650.4 | 672.0 | 669.9 | 720.0 | 807.5 | 793.8 | 830.2 | 864.6 | 845.9 | 781.7 | 865.7 | 893.2 | 1 092.5 | 1 445.1 | 1 080.5 | 1 117.9 | 960.3 | 1 227.0 | 1 230.4 | 1 416.5 | 1 097.7 | 984.1 | 1 178.6 | 1 156.6 | 1 490.0 | 1 415.6 | 1 430.5 | 1 627.8 | 1 488.8 | 1 500.7 | 1 511.0 |
| Inwestycje długoterminowe | 53.9 | 53.6 | 67.3 | 120.0 | 141.5 | 134.4 | 158.4 | 190.5 | 188.8 | 183.8 | 172.5 | 168.6 | 164.8 | 167.5 | 167.5 | 174.3 | 174.4 | 164.8 | 160.3 | 60.2 | 8.6 | 162.4 | (102.2) | (206.2) | 105.4 | 150.7 | 186.5 | 75.1 | (117.5) | (370.9) | (42.7) | 125.1 | 153.3 | 141.6 | 161.6 | 138.9 | 86.7 | 134.9 | 159.4 | 150.7 | 161.5 | 158.9 | 194.7 | 193.5 |
| Aktywa obrotowe | 1 960.0 | 1 586.5 | 1 867.2 | 2 009.1 | 1 821.2 | 1 941.6 | 1 789.4 | 2 007.6 | 2 758.6 | 2 152.3 | 1 974.3 | 2 373.9 | 2 285.7 | 2 066.5 | 2 293.0 | 2 260.4 | 2 439.5 | 2 612.4 | 2 602.6 | 2 691.9 | 2 792.0 | 2 604.3 | 3 105.0 | 3 143.3 | 3 197.2 | 3 239.7 | 3 784.0 | 4 761.4 | 4 867.6 | 4 614.5 | 5 100.5 | 5 081.3 | 4 280.7 | 3 672.3 | 3 672.3 | 4 048.6 | 4 113.3 | 4 061.6 | 4 000.8 | 4 299.1 | 5 083.7 | 5 127.2 | 4 718.8 | 5 116.6 |
| Środki pieniężne i Inwestycje | 631.3 | 420.1 | 733.9 | 750.5 | 454.5 | 606.8 | 547.9 | 603.6 | 1 600.2 | 779.9 | 608.5 | 606.8 | 546.3 | 453.4 | 665.6 | 588.1 | 625.5 | 589.2 | 638.7 | 624.4 | 635.1 | 554.4 | 923.0 | 868.0 | 967.5 | 911.9 | 1 108.3 | 2 284.1 | 2 157.6 | 2 192.5 | 2 570.3 | 2 124.5 | 1 756.6 | 1 322.6 | 1 322.6 | 1 578.5 | 1 556.3 | 1 466.6 | 1 347.7 | 1 452.7 | 1 995.8 | 1 762.6 | 1 033.7 | 1 421.1 |
| Zapasy | 822.4 | 843.0 | 848.3 | 857.6 | 847.3 | 867.5 | 729.4 | 776.0 | 565.2 | 653.1 | 832.5 | 1 099.7 | 906.5 | 877.2 | 879.3 | 935.6 | 1 028.0 | 1 176.7 | 1 026.9 | 1 194.3 | 1 249.0 | 1 188.2 | 1 372.9 | 1 402.9 | 1 287.2 | 1 208.1 | 1 227.1 | 1 393.2 | 1 261.4 | 1 390.6 | 1 277.5 | 1 610.8 | 1 027.4 | 1 158.5 | 1 158.5 | 1 221.0 | 1 325.7 | 1 086.5 | 1 171.2 | 1 277.1 | 1 416.5 | 1 726.2 | 1 872.3 | 1 919.4 |
| Inwestycje krótkoterminowe | (25.7) | (25.7) | (40.1) | (40.1) | (40.1) | (40.1) | (40.1) | (40.5) | (38.7) | (34.2) | (24.0) | (23.7) | (23.5) | (23.3) | (23.1) | (22.8) | (22.6) | (21.5) | (16.6) | 80.0 | 140.0 | (11.5) | 250.0 | 350.0 | 50.0 | (0.4) | (0.3) | 110.0 | 300.0 | 550.0 | 220.0 | 50.0 | 20.0 | 20.0 | 20.0 | 20.0 | 70.1 | 20.0 | 50.0 | 49.7 | 20.0 | 20.0 | 20.0 | 20.0 |
| Środki pieniężne i inne aktywa pieniężne | 631.3 | 420.1 | 733.9 | 750.5 | 454.5 | 606.8 | 547.9 | 603.6 | 1 600.2 | 779.9 | 608.5 | 606.8 | 546.3 | 453.4 | 665.6 | 588.1 | 625.5 | 589.2 | 638.7 | 544.4 | 495.1 | 554.4 | 673.0 | 518.0 | 917.5 | 911.9 | 1 108.3 | 2 174.1 | 1 857.6 | 1 642.5 | 2 350.3 | 2 074.5 | 1 736.6 | 1 302.6 | 1 302.6 | 1 558.5 | 1 486.2 | 1 446.6 | 1 297.7 | 1 403.0 | 1 975.8 | 1 742.6 | 1 013.7 | 1 401.1 |
| Należności krótkoterminowe | 232.8 | 209.5 | 227.2 | 361.5 | 432.7 | 338.5 | 285.3 | 359.6 | 360.2 | 382.0 | 503.8 | 685.7 | 657.4 | 540.1 | 526.0 | 665.0 | 969.6 | 1 091.6 | 1 101.4 | 982.0 | 793.6 | 716.9 | 795.0 | 767.0 | 714.9 | 495.4 | 702.3 | 757.1 | 944.4 | 876.4 | 1 089.6 | 1 497.0 | 1 381.6 | 1 045.6 | 1 045.6 | 1 038.2 | 1 202.8 | 1 531.4 | 1 208.3 | 1 663.1 | 1 145.7 | 1 248.5 | 1 522.1 | 1 154.1 |
| Dług krótkoterminowy | 1 650.1 | 1 519.1 | 1 340.4 | 998.9 | 606.2 | 749.9 | 1 330.0 | 1 569.9 | 1 429.6 | 990.2 | 603.2 | 678.9 | 738.0 | 698.4 | 958.1 | 1 079.8 | 1 043.9 | 1 286.6 | 1 251.2 | 1 334.1 | 1 322.5 | 1 344.7 | 1 513.9 | 1 663.8 | 2 075.1 | 1 942.7 | 2 042.6 | 1 933.4 | 1 570.1 | 1 492.1 | 1 624.3 | 1 712.1 | 1 799.5 | 1 834.1 | 1 820.2 | 1 868.2 | 1 843.4 | 1 418.3 | 2 454.0 | 2 106.7 | 2 451.6 | 2 381.5 | 819.2 | 924.2 |
| Zobowiązania krótkoterminowe | 1 994.1 | 1 789.6 | 1 626.5 | 1 424.4 | 1 109.2 | 1 164.6 | 1 692.9 | 2 006.2 | 1 886.6 | 1 505.9 | 1 200.5 | 1 450.9 | 1 505.4 | 1 348.2 | 1 591.2 | 1 852.8 | 2 116.5 | 2 480.2 | 2 464.0 | 2 438.4 | 2 245.9 | 2 179.2 | 2 424.0 | 2 598.3 | 2 913.2 | 2 583.5 | 3 025.9 | 3 041.3 | 2 950.5 | 2 698.8 | 2 913.6 | 3 369.1 | 3 392.3 | 3 049.5 | 3 049.5 | 3 033.6 | 3 204.3 | 3 125.1 | 3 821.0 | 3 907.3 | 3 751.5 | 3 836.5 | 3 558.5 | 3 426.7 |
| Rozliczenia międzyokresowe | 41.9 | 33.0 | 34.4 | 42.7 | 38.1 | 34.7 | 47.4 | 32.2 | 44.3 | 37.0 | 50.6 | 40.3 | 43.4 | 45.0 | 55.8 | 48.2 | 50.5 | 45.4 | 43.5 | 65.4 | 51.6 | 51.1 | 72.1 | 124.0 | 75.9 | 75.3 | 191.9 | 210.4 | 154.1 | 177.2 | 0.0 | 0.0 | 103.7 | 110.3 | 0.0 | 73.2 | 109.4 | 124.3 | 91.0 | 96.4 | 77.7 | 73.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 251.6 | 270.0 | 773.5 | 1 186.9 | 1 238.2 | 1 297.2 | 740.3 | 768.7 | 787.3 | 618.4 | 817.5 | 1 311.9 | 1 555.0 | 1 565.4 | 1 646.3 | 1 676.2 | 1 832.8 | 1 731.1 | 2 026.8 | 2 048.2 | 2 279.8 | 2 174.3 | 2 356.7 | 2 289.7 | 2 053.8 | 2 350.4 | 2 341.5 | 2 366.3 | 2 186.5 | 2 343.5 | 2 609.7 | 2 510.7 | 2 439.4 | 2 625.7 | 2 625.7 | 3 013.0 | 3 028.3 | 3 266.0 | 2 624.9 | 2 819.3 | 2 713.7 | 2 933.6 | 2 965.7 | 3 322.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 372.0 | 308.5 | 2.3 | 1.5 | 1.3 | 1.1 | 0.9 | 0.7 | 0.5 | 0.4 | 0.2 | (1 323.2) | (1 432.9) | (1 482.1) | 16.5 | 36.9 | 36.3 | 35.6 | 71.9 | 73.4 | 72.0 | 70.6 | 111.2 | 157.3 | 155.7 | 151.1 | 146.3 | 141.0 | 134.7 | 130.1 | 125.5 | 124.9 | 0.0 | 119.8 | 116.4 | 110.4 | 62.8 | 60.1 | 57.1 | 54.1 | 50.9 | 47.9 |
| Zobowiązania długoterminowe | 251.6 | 270.0 | 773.5 | 1 186.9 | 1 238.2 | 1 297.2 | 740.3 | 768.7 | 787.3 | 618.4 | 817.5 | 1 311.9 | 1 555.0 | 1 565.4 | 1 646.3 | 1 676.2 | 1 832.8 | 1 731.1 | 2 026.8 | 2 048.2 | 2 279.8 | 2 174.3 | 2 356.7 | 2 289.7 | 2 053.8 | 2 350.4 | 2 341.5 | 2 366.3 | 2 186.5 | 2 343.5 | 2 609.7 | 2 510.7 | 2 439.4 | 2 625.7 | 2 625.7 | 3 013.0 | 3 028.3 | 3 266.0 | 2 624.9 | 2 819.3 | 2 713.7 | 2 933.6 | 2 965.7 | 3 322.0 |
| Zobowiązania z tytułu leasingu | 230.9 | 211.3 | 372.0 | 308.5 | 282.5 | 257.8 | 231.4 | 203.3 | 173.8 | 150.5 | 126.7 | 117.0 | 105.6 | 94.0 | 0.0 | 68.9 | 57.5 | 46.7 | 34.3 | 26.6 | 17.8 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.2 | 1.1 | 1.0 | 0.8 | 0.6 | 0.5 | 11.4 | 9.7 | 16.3 | 8.2 | 6.5 | 5.0 | 3.4 | 3.0 | 0.7 | 0.6 | 0.5 | 0.4 |
| Zobowiązania ogółem | 2 245.7 | 2 059.6 | 2 400.0 | 2 611.3 | 2 347.4 | 2 461.8 | 2 433.2 | 2 774.9 | 2 674.0 | 2 124.3 | 2 017.9 | 2 762.8 | 3 060.4 | 2 913.6 | 3 237.5 | 3 529.0 | 3 949.3 | 4 211.3 | 4 490.8 | 4 486.6 | 4 525.7 | 4 353.5 | 4 780.7 | 4 888.0 | 4 967.0 | 4 933.8 | 5 367.4 | 5 407.6 | 5 137.0 | 5 042.3 | 5 523.2 | 5 879.8 | 5 831.8 | 5 675.3 | 5 675.3 | 6 046.6 | 6 232.5 | 6 391.1 | 6 446.0 | 6 726.6 | 6 465.2 | 6 770.1 | 6 524.2 | 6 748.7 |
| Kapitał (fundusz) podstawowy | 1 027.2 | 1 027.2 | 1 027.2 | 1 027.2 | 1 027.2 | 1 027.2 | 1 027.2 | 1 027.2 | 1 257.7 | 1 257.7 | 1 257.7 | 1 257.7 | 1 257.7 | 1 257.7 | 1 257.7 | 1 257.7 | 1 257.7 | 1 257.7 | 1 257.7 | 1 257.7 | 1 257.7 | 1 257.7 | 1 257.7 | 1 257.7 | 1 257.7 | 1 257.7 | 1 257.7 | 1 466.7 | 1 466.7 | 1 466.7 | 1 466.7 | 1 466.7 | 1 466.7 | 1 466.7 | 1 466.7 | 1 466.7 | 1 466.7 | 1 466.7 | 1 466.7 | 1 466.7 | 1 700.3 | 1 700.3 | 1 700.3 | 1 700.3 |
| Zyski zatrzymane | 230.4 | 247.8 | 267.9 | 276.2 | 331.9 | 344.4 | 353.8 | 347.4 | 422.9 | 415.0 | 461.0 | 426.1 | 437.6 | 400.4 | 402.7 | 411.0 | 475.3 | 490.3 | 515.8 | 551.2 | 584.2 | 594.1 | 640.4 | 610.0 | 606.9 | 655.3 | 965.8 | 1 380.4 | 1 932.1 | 1 872.3 | 1 930.3 | 1 752.1 | 1 449.2 | 1 308.1 | 1 687.6 | 1 325.5 | 1 319.5 | 1 331.8 | 1 265.9 | 1 328.1 | 1 417.4 | 1 465.2 | 1 461.8 | 1 489.4 |
| Kapitał własny | 2 387.8 | 2 408.9 | 2 429.0 | 2 437.3 | 2 493.0 | 2 516.3 | 2 525.7 | 2 519.3 | 3 567.3 | 3 572.9 | 3 618.9 | 3 584.2 | 3 595.8 | 3 565.8 | 3 568.2 | 3 576.6 | 3 641.0 | 3 666.6 | 3 692.2 | 3 728.5 | 3 761.6 | 3 776.9 | 3 823.3 | 3 792.8 | 3 789.7 | 3 848.9 | 4 188.5 | 5 576.2 | 6 127.9 | 6 203.6 | 6 263.5 | 6 084.3 | 5 781.4 | 5 510.2 | 5 510.2 | 5 506.7 | 5 500.6 | 5 513.0 | 5 447.1 | 5 538.9 | 6 512.2 | 6 559.5 | 6 555.5 | 6 582.6 |
| Udziały mniejszościowe | 2.0 | 5.7 | 5.7 | 5.7 | 5.7 | 5.6 | 5.6 | 5.6 | 5.6 | 5.5 | 5.5 | 5.7 | 5.7 | 5.8 | 6.0 | 6.1 | 6.2 | 6.3 | 6.3 | 6.5 | 6.5 | -0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.5 | 59.0 | 58.5 | 57.9 | 57.4 |
| Pasywa | 4 633.5 | 4 468.5 | 4 829.0 | 5 048.6 | 4 840.4 | 4 978.1 | 4 958.9 | 5 294.2 | 6 241.3 | 5 697.2 | 5 636.8 | 6 347.0 | 6 656.2 | 6 479.4 | 6 805.7 | 7 105.6 | 7 590.3 | 7 877.9 | 8 183.0 | 8 215.1 | 8 287.2 | 8 130.4 | 8 603.9 | 8 680.8 | 8 756.7 | 8 782.7 | 9 555.9 | 10 983.8 | 11 264.8 | 11 245.9 | 11 786.7 | 11 964.0 | 11 613.1 | 11 185.5 | 11 185.5 | 11 553.3 | 11 733.2 | 11 904.0 | 11 993.2 | 12 265.4 | 13 079.0 | 13 329.7 | 13 079.7 | 13 331.3 |
| Inwestycje | 28.2 | 27.9 | 27.2 | 79.9 | 101.4 | 94.3 | 118.3 | 150.0 | 150.1 | 149.6 | 148.6 | 144.8 | 141.3 | 144.2 | 144.5 | 151.5 | 151.8 | 143.3 | 143.7 | 140.2 | 148.6 | 150.8 | 147.8 | 143.8 | 155.4 | 150.3 | 186.2 | 185.1 | 182.5 | 179.1 | 177.3 | 175.1 | 173.3 | 161.6 | 181.6 | 158.9 | 156.8 | 154.9 | 209.4 | 150.7 | 181.5 | 146.3 | 214.8 | 213.5 |
| Dług | 1 650.1 | 1 519.1 | 1 684.4 | 1 821.9 | 1 499.0 | 1 727.7 | 1 779.0 | 2 078.9 | 1 988.6 | 1 399.2 | 1 232.2 | 1 814.8 | 2 131.0 | 2 115.7 | 2 471.1 | 2 630.8 | 2 738.3 | 2 868.8 | 3 145.2 | 3 260.7 | 3 442.7 | 3 369.9 | 3 735.0 | 3 814.2 | 3 943.0 | 4 063.3 | 4 159.4 | 4 074.7 | 3 540.1 | 3 593.4 | 4 000.2 | 3 995.9 | 4 007.5 | 4 239.9 | 4 226.0 | 4 665.6 | 4 667.0 | 4 452.3 | 4 984.1 | 4 730.8 | 5 082.2 | 5 125.3 | 3 516.6 | 3 989.5 |
| Środki pieniężne i inne aktywa pieniężne | 631.3 | 420.1 | 733.9 | 750.5 | 454.5 | 606.8 | 547.9 | 603.6 | 1 600.2 | 779.9 | 608.5 | 606.8 | 546.3 | 453.4 | 665.6 | 588.1 | 625.5 | 589.2 | 638.7 | 544.4 | 495.1 | 554.4 | 673.0 | 518.0 | 917.5 | 911.9 | 1 108.3 | 2 174.1 | 1 857.6 | 1 642.5 | 2 350.3 | 2 074.5 | 1 736.6 | 1 302.6 | 1 302.6 | 1 558.5 | 1 486.2 | 1 446.6 | 1 297.7 | 1 403.0 | 1 975.8 | 1 742.6 | 1 013.7 | 1 401.1 |
| Dług netto | 1 018.8 | 1 098.9 | 950.5 | 1 071.4 | 1 044.6 | 1 120.9 | 1 231.1 | 1 475.3 | 388.5 | 619.3 | 623.7 | 1 208.0 | 1 584.7 | 1 662.2 | 1 805.5 | 2 042.7 | 2 112.8 | 2 279.6 | 2 506.4 | 2 716.3 | 2 947.5 | 2 815.5 | 3 062.0 | 3 296.2 | 3 025.5 | 3 151.4 | 3 051.1 | 1 900.5 | 1 682.5 | 1 950.9 | 1 649.9 | 1 921.5 | 2 270.9 | 2 937.3 | 2 923.4 | 3 107.1 | 3 180.8 | 3 005.7 | 3 686.4 | 3 327.8 | 3 106.3 | 3 382.7 | 2 502.9 | 2 588.5 |
| Ticker | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.SZ | 000949.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 | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |