| 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) |
361.815573 |
492.321825 |
604.663476 |
1 925.527359 |
2 134.323579 |
2 352.404395 |
3 791.566836 |
4 024.404418 |
4 462.477301 |
5 031.333328 |
5 671.124672 |
5 865.737359 |
9 126.167522 |
11 117.433902 |
10 427.703902 |
10 317.663302 |
10 453.672876 |
14 021.237848 |
15 083.842336 |
15 326.787026 |
15 933.192045 |
16 284.148159 |
15 707.773127 |
16 003.131195 |
16 157.110907 |
15 904.314331 |
16 037.012558 |
| Aktywa trwałe (mln) |
312.816761 |
418.835666 |
510.086866 |
882.517715 |
1 458.34562 |
1 454.850541 |
1 575.83173 |
1 726.876612 |
1 970.973799 |
2 918.698024 |
3 508.601965 |
4 047.736311 |
5 812.257469 |
7 391.790565 |
7 035.564614 |
6 576.621925 |
6 023.812873 |
5 975.379777 |
6 355.348558 |
6 006.563114 |
6 231.29962 |
6 605.796451 |
6 714.422573 |
7 240.394493 |
7 105.532873 |
6 814.751478 |
6 386.963362 |
| Rzeczowe aktywa trwałe netto |
312.816761 |
418.505666 |
474.338169 |
830.216658 |
1 409.798396 |
1 392.057395 |
1 510.643941 |
1 645.355834 |
1 915.16225 |
2 785.32729 |
3 377.195395 |
3 798.437127 |
5 292.555212 |
6 944.456739 |
6 501.663559 |
5 931.299769 |
5 385.044197 |
4 757.165451 |
4 480.362316 |
4 512.875258 |
4 747.164729 |
4 968.506587 |
5 052.719641 |
5 099.299897 |
4 753.157865 |
4 767.320911 |
4 571.164254 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.295475 |
1.295475 |
1.295475 |
1.295475 |
1.295475 |
1.295475 |
1.295475 |
1.295475 |
1.295475 |
1.295475 |
1.295475 |
1.295475 |
1.295475 |
1.295475 |
1.295475 |
1.295475 |
1.295475 |
1.295475 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
2.845545 |
4.751671 |
6.514698 |
13.863137 |
13.627495 |
9.824278 |
15.539956 |
37.015099 |
98.042216 |
98.214643 |
97.446181 |
83.18463 |
102.301441 |
108.481858 |
144.522394 |
150.042256 |
167.299888 |
193.870814 |
228.791992 |
283.82101 |
304.316303 |
278.483377 |
275.769247 |
244.444354 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
2.845545 |
4.751671 |
6.514698 |
13.863137 |
13.627495 |
9.824278 |
16.835431 |
38.310574 |
99.337692 |
99.510118 |
98.741656 |
84.480105 |
103.596916 |
109.777333 |
145.817869 |
151.337732 |
168.595363 |
195.166289 |
230.087468 |
285.116486 |
305.611779 |
279.778852 |
277.064722 |
245.739829 |
| Należności netto |
2.159183 |
6.291915 |
9.708994 |
17.786207 |
32.675038 |
27.233851 |
16.821706 |
27.004485 |
225.931466 |
94.92197 |
265.816559 |
81.157344 |
104.646821 |
177.967643 |
58.637389 |
97.805255 |
233.704386 |
294.967432 |
310.400978 |
420.87272 |
588.702214 |
729.177566 |
835.926435 |
521.405809 |
531.638283 |
607.286298 |
607.214627 |
| 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 |
346.793645 |
462.581687 |
484.850242 |
1 030.099394 |
1 675.501358 |
1 222.053873 |
1 129.193032 |
1 162.693285 |
1 201.414868 |
1 753.459353 |
1 942.392151 |
1 429.254954 |
2e-06 |
| Aktywa obrotowe |
48.998812 |
73.486158 |
94.57661 |
1 043.009644 |
675.977959 |
897.553853 |
2 215.735106 |
2 297.527805 |
2 491.503501 |
2 112.635304 |
2 162.522707 |
1 818.001048 |
3 313.910053 |
3 725.643337 |
3 392.139288 |
3 741.041377 |
4 429.860003 |
8 045.858072 |
8 728.493777 |
9 320.223913 |
9 701.892424 |
9 678.351708 |
8 993.350554 |
8 762.736701 |
9 051.578034 |
9 089.562852 |
9 650.049195 |
| Środki pieniężne i Inwestycje |
34.875589 |
57.300014 |
75.190131 |
1 027.161555 |
628.730713 |
853.598467 |
2 172.263055 |
2 250.168843 |
2 256.874968 |
1 977.001909 |
1 698.529046 |
1 490.441203 |
3 079.975632 |
3 373.176048 |
3 208.326115 |
3 491.434821 |
4 045.985425 |
6 777.448401 |
5 299.801738 |
8 574.074613 |
8 615.792602 |
8 360.812965 |
7 520.71774 |
7 691.236889 |
7 960.624591 |
8 034.219508 |
8 670.102536 |
| Zapasy |
0.401192 |
0.066094 |
0.112099 |
0.294477 |
16.492138 |
18.612311 |
29.977549 |
22.779662 |
28.644777 |
40.085628 |
196.582678 |
246.052805 |
116.725241 |
161.015549 |
97.056621 |
123.253718 |
124.112025 |
162.145264 |
207.035817 |
267.277826 |
381.855394 |
407.40634 |
430.442037 |
394.97321 |
343.184803 |
228.399849 |
142.205198 |
| 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 |
(142.52587) |
(122.737413) |
(105.181771) |
(86.686774) |
(64.053362) |
(71.900773) |
(59.777165) |
25.0 |
(38.611532) |
(375.867956) |
(302.376136) |
0.0 |
1 268.510415 |
| Środki pieniężne i inne aktywa pieniężne |
34.875589 |
57.300014 |
75.190131 |
1 027.161555 |
628.730713 |
853.598467 |
2 172.263055 |
2 250.168843 |
2 256.874968 |
1 977.001909 |
1 698.529046 |
1 490.441203 |
3 079.975632 |
3 373.176048 |
3 208.326115 |
3 491.434821 |
4 045.985425 |
6 777.448401 |
5 299.801738 |
8 574.074613 |
8 615.792602 |
8 335.812965 |
7 520.71774 |
7 691.236889 |
7 960.624591 |
8 034.219508 |
8 670.102536 |
| Należności krótkoterminowe |
4.167964 |
1.759196 |
4.827224 |
16.576695 |
90.374086 |
50.792157 |
59.027923 |
47.838725 |
130.443376 |
132.515923 |
246.423857 |
266.363632 |
473.053816 |
866.158063 |
326.186958 |
292.548456 |
290.591347 |
326.714464 |
391.018093 |
465.123363 |
668.686511 |
515.491434 |
478.404808 |
551.487295 |
550.552494 |
689.742545 |
792.836878 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
155.381232 |
0.0 |
0.0 |
0.0 |
0.0 |
2.785063 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.797512 |
5.61021 |
6.568298 |
12.193916 |
19.824274 |
115.633965 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
17.193085 |
87.199028 |
120.649016 |
140.262592 |
242.886185 |
463.297689 |
559.873301 |
584.998179 |
749.582487 |
667.449569 |
912.811172 |
972.251141 |
1 201.847392 |
1 732.309177 |
1 098.961906 |
1 065.182242 |
1 091.025499 |
1 241.087298 |
1 299.490644 |
1 474.274351 |
1 856.089197 |
1 828.96802 |
2 016.414112 |
1 781.769435 |
1 794.12258 |
1 950.033183 |
2 298.951231 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
107.701163 |
0.0 |
0.0 |
0.0 |
0.0 |
147.686405 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
310.299964 |
13.767916 |
206.128581 |
1 018.99193 |
1 144.690639 |
898.741917 |
876.212272 |
0.0 |
| Zobowiązania długoterminowe |
110.939331 |
110.781835 |
155.381232 |
155.381232 |
162.381232 |
16.116661 |
1 280.71473 |
933.700814 |
42.553949 |
390.925495 |
455.93283 |
417.704281 |
2 663.54821 |
4 065.323783 |
3 817.197928 |
3 468.840629 |
3 067.838791 |
1 246.755192 |
1 094.085005 |
1 068.392242 |
1 030.111727 |
1 024.990823 |
1 014.866099 |
1 391.677721 |
1 262.294635 |
1 127.104986 |
1 027.52936 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.02898 |
0.04025 |
0.0 |
0.0 |
0.0 |
0.0 |
(544.024975) |
(744.279438) |
0.0 |
0.0 |
0.0 |
0.0 |
3.464609 |
7.977187 |
0.692622 |
2e-06 |
0.284956 |
0.0 |
| 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 |
0.0 |
0.0 |
348.484644 |
399.316363 |
307.747756 |
210.556444 |
138.555728 |
| Zobowiązania ogółem |
128.132416 |
197.980863 |
276.030248 |
295.643823 |
405.267416 |
479.41435 |
1 840.588031 |
1 518.698992 |
792.136436 |
1 058.375064 |
1 368.744002 |
1 389.955422 |
3 865.395602 |
5 797.63296 |
4 916.159834 |
4 534.02287 |
4 158.864289 |
2 487.84249 |
2 393.575649 |
2 542.666593 |
2 886.200924 |
2 853.958844 |
3 031.280212 |
3 173.447156 |
3 056.417216 |
3 077.138172 |
3 326.480592 |
| Kapitał własny |
233.683157 |
294.340962 |
328.633229 |
1 629.883535 |
1 726.870105 |
1 870.563251 |
1 948.423217 |
2 503.283425 |
3 667.843298 |
3 970.186345 |
4 299.677398 |
4 472.890114 |
5 257.764799 |
5 316.310518 |
5 507.707697 |
5 778.402816 |
6 289.308845 |
11 529.982712 |
12 690.266687 |
12 784.120433 |
13 046.99112 |
13 430.189314 |
12 676.492915 |
12 829.684038 |
13 100.693691 |
12 827.176159 |
12 710.531965 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
2.186058 |
2.426794 |
2.555587 |
2.422 |
2.497566 |
2.771918 |
2.703272 |
2.891823 |
3.00712 |
3.490424 |
3.836372 |
5.237615 |
5.499742 |
3.412645 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
361.815573 |
492.321825 |
604.663476 |
1 925.527359 |
2 134.323579 |
2 352.404395 |
3 791.566836 |
4 024.404418 |
4 462.477301 |
5 031.333328 |
5 671.124672 |
5 865.737359 |
9 126.167522 |
11 117.433902 |
10 427.703902 |
10 317.663302 |
10 453.672876 |
14 021.237848 |
15 083.842336 |
15 326.787026 |
15 933.192045 |
16 284.148159 |
15 707.773127 |
16 003.131195 |
16 157.110907 |
15 904.314331 |
16 037.012558 |
| Inwestycje |
0.0 |
0.33 |
30.648698 |
36.549738 |
33.160861 |
49.043621 |
45.167562 |
60.06785 |
37.417957 |
106.920793 |
79.016191 |
112.663302 |
283.568384 |
190.690893 |
204.267775 |
339.844274 |
379.668471 |
943.41262 |
1 611.447996 |
1 150.1531 |
1 069.415867 |
1 187.693285 |
1 162.803336 |
1 377.591397 |
1 640.016015 |
1 429.254955 |
1 268.510417 |
| Dług (mln) |
109.92152 |
109.764024 |
155.381232 |
0.0 |
155.381232 |
155.381232 |
1 260.361944 |
924.400814 |
3.976694 |
2.778733 |
2.785063 |
0.0 |
1 260.473124 |
1 325.884734 |
1 392.037189 |
1 458.814654 |
1 476.837638 |
0.0 |
0.0 |
4.797512 |
5.61021 |
6.568298 |
360.67856 |
419.140637 |
423.381722 |
210.556444 |
138.555728 |
| Środki pieniężne i inne aktywa pieniężne |
34.875589 |
57.300014 |
75.190131 |
1 027.161555 |
628.730713 |
853.598467 |
2 172.263055 |
2 250.168843 |
2 256.874968 |
1 977.001909 |
1 698.529046 |
1 490.441203 |
3 079.975632 |
3 373.176048 |
3 208.326115 |
3 491.434821 |
4 045.985425 |
6 777.448401 |
5 299.801738 |
8 574.074613 |
8 615.792602 |
8 335.812965 |
7 520.71774 |
7 691.236889 |
7 960.624591 |
8 034.219508 |
8 670.102536 |
| Dług netto |
75.045931 |
52.464009 |
80.191101 |
(1 027.161555) |
(473.349482) |
(698.217236) |
(911.901111) |
(1 325.768029) |
(2 252.898275) |
(1 974.223176) |
(1 695.743983) |
(1 490.441203) |
(1 819.502508) |
(2 047.291313) |
(1 816.288926) |
(2 032.620167) |
(2 569.147786) |
(6 777.448401) |
(5 299.801738) |
(8 569.2771) |
(8 610.182392) |
(8 329.244667) |
(7 160.03918) |
(7 272.096252) |
(7 537.242869) |
(7 672.225114) |
(8 531.546807) |
| Ticker |
600037.SS |
600037.SS |
600037.SS |
600037.SS |
600037.SS |
600037.SS |
600037.SS |
600037.SS |
600037.SS |
600037.SS |
600037.SS |
600037.SS |
600037.SS |
600037.SS |
600037.SS |
600037.SS |
600037.SS |
600037.SS |
600037.SS |
600037.SS |
600037.SS |
600037.SS |
600037.SS |
600037.SS |
600037.SS |
600037.SS |
600037.SS |
| Waluta |
CNY |
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