| Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
511.659984 |
736.938515 |
1 494.297184 |
1 977.09884 |
2 342.434462 |
2 307.70248 |
2 136.513722 |
2 319.242217 |
2 777.672603 |
3 278.987444 |
3 533.408993 |
3 837.386549 |
4 043.873128 |
3 271.190765 |
3 726.290415 |
4 131.050933 |
8 896.054903 |
9 552.190267 |
9 831.039393 |
13 363.259186 |
17 583.529184 |
18 747.882626 |
| Aktywa trwałe (mln) |
265.8785 |
489.676351 |
1 262.520099 |
1 538.216659 |
1 709.449726 |
1 720.074946 |
1 696.811726 |
1 736.844415 |
1 962.408385 |
2 754.766703 |
2 953.812753 |
3 165.402551 |
3 304.11659 |
1 808.973172 |
2 453.234147 |
3 038.812225 |
6 113.189182 |
6 918.010782 |
7 220.897451 |
9 005.727676 |
13 230.03045 |
14 178.701206 |
| Rzeczowe aktywa trwałe netto |
218.653643 |
439.636648 |
1 209.664985 |
1 484.89651 |
1 576.612596 |
1 562.66571 |
1 528.43365 |
1 521.100182 |
1 793.860761 |
2 250.442125 |
2 542.76203 |
2 662.725941 |
2 788.704267 |
1 296.002525 |
1 929.870518 |
2 485.984926 |
5 446.63963 |
5 749.839951 |
6 033.958423 |
7 154.019854 |
11 521.035723 |
12 616.024222 |
| 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 |
| Wartości niematerialne i prawne |
42.127327 |
37.248461 |
35.675114 |
34.655501 |
117.232116 |
118.217635 |
136.191184 |
136.369929 |
131.741514 |
182.347226 |
178.370468 |
252.772468 |
260.309495 |
169.602933 |
177.459312 |
185.606455 |
234.726479 |
244.834268 |
252.465985 |
339.689672 |
371.028253 |
398.474267 |
| Wartość firmy i wartości niematerialne i prawne |
42.127327 |
37.248461 |
35.675114 |
34.655501 |
117.232116 |
118.217635 |
136.191184 |
136.369929 |
131.741514 |
182.347226 |
178.370468 |
252.772468 |
260.309495 |
169.602933 |
177.459312 |
185.606455 |
234.726479 |
244.834268 |
252.465985 |
339.689672 |
371.028253 |
398.474267 |
| Należności netto |
65.184274 |
72.315412 |
58.378845 |
121.284573 |
229.757139 |
202.647347 |
175.05123 |
242.97871 |
364.339711 |
166.764194 |
93.085486 |
121.466519 |
144.22137 |
172.676927 |
388.635251 |
352.248945 |
894.396984 |
1 082.458219 |
1 290.021785 |
1 295.644755 |
1 753.248143 |
1 702.611501 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
6.032486 |
0.0 |
0.0 |
66.959794 |
0.0 |
28.278066 |
55.261212 |
54.042372 |
43.013728 |
162.148606 |
199.797227 |
194.689521 |
181.227495 |
698.382685 |
705.462898 |
727.497037 |
723.701649 |
1e-06 |
| Aktywa obrotowe |
245.781484 |
247.262164 |
231.777085 |
438.882181 |
632.984736 |
587.627534 |
439.701996 |
582.397802 |
815.264218 |
524.22074 |
579.59624 |
671.983997 |
739.756538 |
1 462.217593 |
1 273.056268 |
1 092.238707 |
2 782.86572 |
2 634.179485 |
2 610.141941 |
4 357.531509 |
4 353.498733 |
4 569.181419 |
| Środki pieniężne i Inwestycje |
127.591027 |
118.923874 |
90.467159 |
200.177166 |
248.236721 |
196.484306 |
115.754954 |
174.306243 |
282.217586 |
224.332683 |
262.212417 |
304.344282 |
400.105287 |
1 033.736743 |
682.802801 |
517.481396 |
1 661.153568 |
1 380.322983 |
1 146.05916 |
2 899.588092 |
2 442.598824 |
2 491.512107 |
| Zapasy |
59.255481 |
68.571167 |
87.852353 |
127.160844 |
169.930615 |
193.807073 |
146.604341 |
164.845306 |
175.97311 |
177.422607 |
224.060361 |
219.816904 |
159.324828 |
134.804811 |
136.575447 |
125.678861 |
134.94889 |
89.11605 |
87.029883 |
98.866263 |
93.368098 |
162.584944 |
| 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 |
(101.681589) |
(90.546282) |
(80.764438) |
(75.05401) |
(95.839977) |
0.0 |
651.971494 |
| Środki pieniężne i inne aktywa pieniężne |
127.591027 |
118.923874 |
90.467159 |
200.177166 |
248.236721 |
196.484306 |
115.754954 |
174.306243 |
282.217586 |
224.332683 |
262.212417 |
304.344282 |
400.105287 |
1 033.736743 |
682.802801 |
517.481396 |
1 661.153568 |
1 380.322983 |
1 146.05916 |
2 899.588092 |
2 442.598824 |
2 491.512107 |
| Należności krótkoterminowe |
22.346622 |
30.308462 |
129.59535 |
188.032762 |
154.795432 |
151.023316 |
182.892713 |
154.782681 |
210.29722 |
450.016669 |
442.398127 |
483.995367 |
496.968304 |
184.251085 |
325.715826 |
367.210999 |
630.249607 |
599.604418 |
561.491133 |
645.524997 |
1 469.576346 |
1 379.681088 |
| Dług krótkoterminowy |
82.0 |
125.0 |
195.0 |
375.0 |
518.96297 |
532.96297 |
366.12834 |
348.16537 |
281.100889 |
474.574986 |
585.07944 |
1 089.52154 |
778.035672 |
72.036 |
99.911 |
191.6 |
370.135015 |
898.2888 |
731.45792 |
1 495.513591 |
959.84051 |
165.683065 |
| Zobowiązania krótkoterminowe |
199.392334 |
245.627598 |
388.53133 |
646.228312 |
874.125589 |
825.356877 |
684.358924 |
650.691111 |
653.48981 |
1 106.933836 |
1 248.975386 |
1 797.849713 |
1 498.883295 |
396.201771 |
616.674888 |
754.232937 |
1 223.010598 |
1 759.55331 |
1 605.619663 |
2 561.932208 |
2 880.281238 |
2 773.595528 |
| Rozliczenia międzyokresowe |
71.116556 |
68.35098 |
39.947802 |
65.247048 |
161.550158 |
127.009974 |
123.453587 |
137.679109 |
133.983902 |
121.02351 |
206.922468 |
206.84462 |
212.255585 |
108.209248 |
132.004262 |
45.328274 |
155.62269 |
253.305263 |
305.504308 |
132.970313 |
163.381666 |
0.0 |
| Zobowiązania długoterminowe |
38.58833 |
139.61096 |
646.46799 |
331.71502 |
320.743224 |
464.686428 |
421.236016 |
624.086758 |
1 054.388982 |
1 279.165141 |
1 349.078134 |
1 052.790869 |
562.070428 |
514.999168 |
623.533491 |
819.165924 |
2 484.270671 |
2 420.167064 |
2 595.96591 |
3 067.234288 |
6 578.46837 |
7 529.043655 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.202837 |
0.037533 |
0.071235 |
26.432017 |
0.012046 |
2.227574 |
2.150922 |
2.116784 |
2.059439 |
2.046207 |
2.042259 |
2.71464 |
2.308896 |
2.576173 |
| 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 |
2.754193 |
5.564737 |
2.630088 |
1.168145 |
2.17703 |
| Zobowiązania ogółem |
237.980664 |
385.238558 |
1 034.99932 |
977.943332 |
1 194.868813 |
1 290.043305 |
1 105.594941 |
1 274.77787 |
1 707.878792 |
2 386.098977 |
2 598.053521 |
2 850.640581 |
2 060.953724 |
911.200939 |
1 240.208379 |
1 573.398862 |
3 707.28127 |
4 179.720375 |
4 201.585573 |
5 629.166496 |
9 458.749608 |
10 302.639184 |
| Kapitał własny |
273.67932 |
351.699956 |
459.297863 |
999.155508 |
1 147.565649 |
1 017.659175 |
1 030.918781 |
1 044.464347 |
1 069.793811 |
892.888467 |
935.355472 |
986.745967 |
1 982.919404 |
2 359.989826 |
2 486.082036 |
2 557.65207 |
5 188.773632 |
5 372.469892 |
5 629.453819 |
7 734.092689 |
7 997.165022 |
8 445.243441 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
93.731943 |
84.97272 |
77.696126 |
72.101053 |
81.598178 |
76.158003 |
81.215001 |
76.865224 |
88.054794 |
105.403167 |
124.765352 |
137.42991 |
1 197.244146 |
1 210.045763 |
1 214.43883 |
1 186.355928 |
1 117.723761 |
1 025.263921 |
| Pasywa |
511.659984 |
736.938515 |
1 494.297184 |
1 977.09884 |
2 342.434462 |
2 307.70248 |
2 136.513722 |
2 319.242217 |
2 777.672603 |
3 278.987444 |
3 533.408993 |
3 837.386549 |
4 043.873128 |
3 271.190765 |
3 726.290415 |
4 131.050933 |
8 896.054903 |
9 552.190267 |
9 831.039393 |
13 363.259186 |
17 583.529184 |
18 747.882626 |
| Inwestycje |
0.0 |
4.7 |
12.18 |
12.18 |
2.978131 |
17.42 |
16.602282 |
57.205732 |
11.722988 |
9.8267 |
38.406676 |
36.879143 |
36.02662 |
75.375914 |
93.242906 |
93.007932 |
90.681213 |
617.618247 |
630.408888 |
631.65706 |
723.701649 |
651.971495 |
| Dług (mln) |
82.0 |
225.0 |
805.0 |
675.0 |
818.96297 |
978.96297 |
767.12834 |
948.466181 |
1 197.410381 |
1 649.652442 |
1 826.221996 |
2 011.727194 |
1 219.110672 |
539.850575 |
682.017146 |
971.849675 |
2 804.756623 |
3 234.541674 |
3 209.108251 |
4 446.028984 |
7 518.25302 |
7 552.482455 |
| Środki pieniężne i inne aktywa pieniężne |
127.591027 |
118.923874 |
90.467159 |
200.177166 |
248.236721 |
196.484306 |
115.754954 |
174.306243 |
282.217586 |
224.332683 |
262.212417 |
304.344282 |
400.105287 |
1 033.736743 |
682.802801 |
517.481396 |
1 661.153568 |
1 380.322983 |
1 146.05916 |
2 899.588092 |
2 442.598824 |
2 491.512107 |
| Dług netto |
(45.591027) |
106.076126 |
714.532841 |
474.822834 |
570.726249 |
782.478664 |
651.373386 |
774.159937 |
915.192795 |
1 425.319759 |
1 564.009579 |
1 707.382912 |
819.005385 |
(493.886168) |
(0.785655) |
454.368279 |
1 143.603055 |
1 854.218691 |
2 063.049091 |
1 546.440892 |
5 075.654196 |
5 060.970347 |
| Ticker |
002053.SZ |
002053.SZ |
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002053.SZ |
002053.SZ |
002053.SZ |
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002053.SZ |
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| Waluta |
CNY |
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