| 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) |
32 565.02472 |
30 930.975 |
30 653.102 |
37 188.047 |
39 062.095 |
62 228.0 |
71 402.0 |
75 584.0 |
81 933.0 |
83 042.0 |
94 750.0 |
111 232.0 |
129 412.0 |
142 454.0 |
165 207.0 |
189 688.0 |
185 989.0 |
200 442.0 |
218 718.0 |
246 949.0 |
306 928.0 |
326 383.0 |
323 211.0 |
312 246.0 |
327 944.0 |
329 738.0 |
| Aktywa trwałe (mln) |
26 260.05312 |
25 040.34288 |
26 274.771 |
31 582.252 |
35 060.567 |
54 963.0 |
64 181.0 |
68 901.0 |
73 143.0 |
73 794.0 |
85 093.0 |
95 373.0 |
109 927.0 |
125 667.0 |
144 634.0 |
162 147.0 |
171 876.0 |
186 678.0 |
200 834.0 |
222 877.0 |
290 190.0 |
287 398.0 |
285 345.0 |
278 792.0 |
300 203.0 |
292 095.0 |
| Rzeczowe aktywa trwałe netto |
25 098.94044 |
23 987.21796 |
23 049.9 |
27 582.181 |
30 165.596 |
47 406.0 |
54 266.0 |
57 298.0 |
69 560.0 |
38 199.0 |
81 732.0 |
90 283.0 |
105 712.0 |
121 599.0 |
140 069.0 |
156 800.0 |
165 609.0 |
179 068.0 |
192 381.0 |
211 790.0 |
274 416.0 |
264 134.0 |
255 990.0 |
250 303.0 |
249 406.0 |
258 298.0 |
| 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 |
182.0 |
237.0 |
237.0 |
237.0 |
237.0 |
237.0 |
237.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
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 |
480.0 |
589.0 |
437.0 |
487.0 |
485.0 |
536.0 |
582.0 |
3 691.0 |
5 534.0 |
6 558.0 |
5 481.0 |
6 629.0 |
7 341.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
441.0 |
822.0 |
531.0 |
516.0 |
2 149.0 |
454.0 |
480.0 |
589.0 |
437.0 |
487.0 |
182.0 |
773.0 |
819.0 |
3 928.0 |
5 771.0 |
6 795.0 |
5 718.0 |
6 629.0 |
7 341.0 |
| Należności netto |
1 031.36508 |
1 024.55064 |
753.293 |
1 044.362 |
1 129.651 |
1 819.0 |
2 558.0 |
2 519.0 |
3 159.0 |
2 699.0 |
2 818.0 |
3 524.0 |
7 302.0 |
4 239.0 |
5 935.0 |
9 033.0 |
6 633.0 |
6 474.0 |
7 670.0 |
10 316.0 |
10 882.0 |
10 787.0 |
12 417.0 |
10 508.0 |
5 144.0 |
6 558.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
900.594 |
1 355.842 |
1 358.495 |
1 483.0 |
320.0 |
1 349.0 |
1 622.0 |
1 563.0 |
1 244.0 |
1 418.0 |
1 961.0 |
2 365.0 |
2 725.0 |
3 161.0 |
3 675.0 |
4 714.0 |
4 771.0 |
7 176.0 |
7 601.0 |
6 565.0 |
6 636.0 |
7 301.0 |
11 470.0 |
7 711.0 |
| Aktywa obrotowe |
6 304.9716 |
5 890.63212 |
4 378.331 |
5 605.795 |
4 001.528 |
7 265.0 |
7 221.0 |
6 683.0 |
8 790.0 |
9 248.0 |
9 657.0 |
15 859.0 |
19 485.0 |
16 787.0 |
20 573.0 |
27 541.0 |
14 113.0 |
13 764.0 |
17 884.0 |
24 072.0 |
16 738.0 |
38 985.0 |
37 866.0 |
33 454.0 |
27 741.0 |
37 643.0 |
| Środki pieniężne i Inwestycje |
4 589.38044 |
4 198.39884 |
2 817.863 |
3 771.043 |
2 080.174 |
3 766.0 |
2 901.0 |
2 264.0 |
3 826.0 |
4 649.0 |
4 343.0 |
10 404.0 |
9 863.0 |
10 082.0 |
11 748.0 |
15 414.0 |
4 560.0 |
4 152.0 |
7 139.0 |
7 632.0 |
1 849.0 |
25 419.0 |
21 456.0 |
19 889.0 |
13 081.0 |
18 689.0 |
| Zapasy |
506.7774 |
465.0876 |
467.018 |
545.7 |
543.777 |
1 302.0 |
1 382.0 |
1 315.0 |
1 213.0 |
1 229.0 |
1 256.0 |
1 355.0 |
1 618.0 |
1 708.0 |
1 647.0 |
1 661.0 |
1 606.0 |
1 588.0 |
1 622.0 |
1 699.0 |
1 893.0 |
1 760.0 |
1 652.0 |
1 387.0 |
1 565.0 |
2 002.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
683.0 |
0.0 |
0.0 |
2.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
422.0 |
2 154.0 |
457.0 |
568.0 |
313.0 |
704.0 |
187.0 |
0.0 |
0.0 |
2.0 |
3 157.0 |
2 695.0 |
| Środki pieniężne i inne aktywa pieniężne |
4 589.38044 |
4 198.39884 |
2 817.863 |
3 771.043 |
2 080.174 |
3 083.0 |
2 901.0 |
2 264.0 |
3 824.0 |
4 649.0 |
4 343.0 |
10 404.0 |
9 863.0 |
10 082.0 |
11 748.0 |
15 414.0 |
4 560.0 |
4 152.0 |
6 826.0 |
6 928.0 |
1 849.0 |
25 419.0 |
21 456.0 |
19 889.0 |
9 924.0 |
15 994.0 |
| Należności krótkoterminowe |
895.82976 |
758.47284 |
590.7 |
532.48 |
928.093 |
1 554.0 |
3 929.0 |
1 909.0 |
1 844.0 |
1 455.0 |
5 086.0 |
2 123.0 |
2 797.0 |
1 825.0 |
1 407.0 |
1 657.0 |
2 500.0 |
1 903.0 |
2 125.0 |
2 309.0 |
2 317.0 |
1 782.0 |
1 328.0 |
1 537.0 |
19 722.0 |
3 085.0 |
| Dług krótkoterminowy |
2 613.57372 |
2 559.8448 |
3 629.445 |
6 807.424 |
8 394.701 |
13 662.0 |
19 596.0 |
26 913.0 |
27 825.0 |
26 075.0 |
18 927.0 |
10 991.0 |
20 573.0 |
24 393.0 |
23 878.0 |
26 971.0 |
36 418.0 |
35 441.0 |
35 909.0 |
48 296.0 |
57 541.0 |
61 029.0 |
78 718.0 |
107 135.0 |
85 380.0 |
40 440.0 |
| Zobowiązania krótkoterminowe |
6 695.26596 |
7 106.96412 |
8 074.108 |
12 621.793 |
14 793.578 |
26 120.0 |
33 128.0 |
38 863.0 |
42 601.0 |
41 538.0 |
38 098.0 |
32 325.0 |
44 413.0 |
48 731.0 |
49 213.0 |
54 086.0 |
65 535.0 |
67 932.0 |
69 577.0 |
83 687.0 |
95 490.0 |
95 681.0 |
110 990.0 |
141 458.0 |
129 436.0 |
138 402.0 |
| Rozliczenia międzyokresowe |
0.0 |
2 143.50984 |
2 805.284 |
4 244.369 |
3 984.886 |
7 056.0 |
4 278.0 |
100.0 |
63.0 |
10 784.0 |
316.0 |
524.0 |
6 301.0 |
6 055.0 |
7 059.0 |
7 261.0 |
8 160.0 |
9 719.0 |
9 546.0 |
10 473.0 |
12 127.0 |
5 510.0 |
5 517.0 |
4 879.0 |
1 509.0 |
0.0 |
| Zobowiązania długoterminowe |
16 251.51204 |
13 651.84872 |
11 979.538 |
13 436.401 |
10 699.142 |
22 205.0 |
26 338.0 |
24 600.0 |
24 620.0 |
32 025.0 |
43 390.0 |
48 694.0 |
47 222.0 |
53 989.0 |
73 543.0 |
91 109.0 |
70 830.0 |
77 534.0 |
86 598.0 |
84 793.0 |
134 109.0 |
145 571.0 |
127 713.0 |
115 429.0 |
146 193.0 |
138 741.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
244.22688 |
519.577 |
779.234 |
398.305 |
287.0 |
342.0 |
372.0 |
748.0 |
761.0 |
853.0 |
912.0 |
629.0 |
794.0 |
880.0 |
873.0 |
938.0 |
841.0 |
583.0 |
676.0 |
239.0 |
80.0 |
26.0 |
24.0 |
18 741.0 |
7.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
9418.39236 |
9143.563 |
8198.449 |
6840.939 |
11743.0 |
15832.0 |
15398.0 |
15735.0 |
12938.0 |
13318.0 |
14430.0 |
15837.0 |
21865.0 |
35009.0 |
49911.0 |
55824.0 |
62222.0 |
67924.0 |
72221.0 |
134074.0 |
121213.0 |
102749.0 |
94762.0 |
69332.0 |
74154.0 |
| Zobowiązania ogółem |
22 946.778 |
20 758.81284 |
20 053.646 |
26 058.194 |
25 492.72 |
48 325.0 |
59 466.0 |
63 463.0 |
67 221.0 |
73 563.0 |
81 488.0 |
81 019.0 |
91 635.0 |
102 720.0 |
122 756.0 |
145 195.0 |
136 365.0 |
145 466.0 |
156 175.0 |
168 480.0 |
229 599.0 |
241 252.0 |
238 703.0 |
256 887.0 |
275 629.0 |
277 143.0 |
| Kapitał własny |
8 381.54592 |
8 883.42984 |
9 221.663 |
9 613.207 |
11 895.707 |
11 848.0 |
10 000.0 |
10 188.0 |
12 246.0 |
7 021.0 |
10 351.0 |
26 714.0 |
32 175.0 |
32 839.0 |
34 329.0 |
35 748.0 |
39 045.0 |
43 456.0 |
49 936.0 |
78 469.0 |
77 329.0 |
85 131.0 |
84 508.0 |
55 359.0 |
51 997.0 |
52 595.0 |
| Udziały mniejszościowe |
1 236.7008 |
1 288.73232 |
1 377.793 |
1 516.646 |
1 673.668 |
2 055.0 |
1 936.0 |
1 933.0 |
2 466.0 |
2 458.0 |
2 911.0 |
3 499.0 |
5 602.0 |
6 895.0 |
8 122.0 |
8 745.0 |
10 579.0 |
11 520.0 |
12 607.0 |
13 212.0 |
13 223.0 |
15 547.0 |
16 657.0 |
14 084.0 |
15 213.0 |
17 866.0 |
| Pasywa |
32 565.02472 |
30 930.975 |
30 653.102 |
37 188.047 |
39 062.095 |
62 228.0 |
71 402.0 |
75 584.0 |
81 933.0 |
83 042.0 |
94 750.0 |
111 232.0 |
129 412.0 |
142 454.0 |
165 207.0 |
189 688.0 |
185 989.0 |
200 442.0 |
218 718.0 |
246 949.0 |
306 928.0 |
326 383.0 |
323 211.0 |
312 246.0 |
327 944.0 |
329 738.0 |
| Inwestycje |
0.0 |
0.0 |
900.594 |
1 355.842 |
1 358.495 |
2 166.0 |
320.0 |
1 349.0 |
1 624.0 |
1 563.0 |
1 244.0 |
1 418.0 |
1 961.0 |
2 365.0 |
3 147.0 |
5 315.0 |
4 132.0 |
5 282.0 |
5 084.0 |
7 880.0 |
7 601.0 |
6 565.0 |
6 636.0 |
7 301.0 |
14 627.0 |
10 406.0 |
| Dług (mln) |
18 532.27116 |
15 767.78616 |
14 948.673 |
19 274.609 |
18 459.52 |
35 196.0 |
44 795.0 |
49 238.0 |
49 757.0 |
54 661.0 |
58 689.0 |
55 643.0 |
63 663.0 |
73 960.0 |
92 497.0 |
112 956.0 |
101 710.0 |
107 726.0 |
116 211.0 |
126 638.0 |
185 254.0 |
199 446.0 |
199 016.0 |
214 542.0 |
205 234.0 |
171 464.0 |
| Środki pieniężne i inne aktywa pieniężne |
4 589.38044 |
4 198.39884 |
2 817.863 |
3 771.043 |
2 080.174 |
3 083.0 |
2 901.0 |
2 264.0 |
3 824.0 |
4 649.0 |
4 343.0 |
10 404.0 |
9 863.0 |
10 082.0 |
11 748.0 |
15 414.0 |
4 560.0 |
4 152.0 |
6 826.0 |
6 928.0 |
1 849.0 |
25 419.0 |
21 456.0 |
19 889.0 |
9 924.0 |
15 994.0 |
| Dług netto |
13 942.89072 |
11 569.38732 |
12 130.81 |
15 503.566 |
16 379.346 |
32 113.0 |
41 894.0 |
46 974.0 |
45 933.0 |
50 012.0 |
54 346.0 |
45 239.0 |
53 800.0 |
63 878.0 |
80 749.0 |
97 542.0 |
97 150.0 |
103 574.0 |
109 385.0 |
119 710.0 |
183 405.0 |
174 027.0 |
177 560.0 |
194 653.0 |
195 310.0 |
155 470.0 |
| Ticker |
600029.SS |
600029.SS |
600029.SS |
600029.SS |
600029.SS |
600029.SS |
600029.SS |
600029.SS |
600029.SS |
600029.SS |
600029.SS |
600029.SS |
600029.SS |
600029.SS |
600029.SS |
600029.SS |
600029.SS |
600029.SS |
600029.SS |
600029.SS |
600029.SS |
600029.SS |
600029.SS |
600029.SS |
600029.SS |
600029.SS |
| 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 |