| 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) |
359.298465 |
776.188317 |
923.470601 |
1 076.480753 |
1 388.758286 |
1 686.222805 |
1 762.272042 |
2 146.277872 |
2 425.060046 |
2 871.179114 |
2 719.378005 |
2 785.269667 |
3 130.135395 |
4 986.243531 |
20 730.11089 |
20 386.15386 |
22 693.368055 |
19 825.71519 |
22 501.369874 |
24 035.12446 |
26 331.296381 |
26 305.880468 |
27 027.256861 |
27 694.246082 |
27 795.298157 |
52 228.457258 |
| Aktywa trwałe (mln) |
141.751697 |
169.976103 |
245.366363 |
344.512945 |
347.154233 |
342.508594 |
369.372617 |
336.870632 |
337.339293 |
348.773007 |
411.187087 |
471.163311 |
444.383616 |
415.307223 |
3 746.588755 |
3 740.022038 |
3 595.392591 |
3 508.434557 |
3 533.332789 |
3 298.337461 |
3 150.030835 |
3 093.67302 |
3 423.719507 |
3 460.218118 |
3 427.842817 |
7 766.039146 |
| Rzeczowe aktywa trwałe netto |
140.801959 |
169.229881 |
244.625156 |
333.390172 |
290.025063 |
277.035523 |
280.47857 |
237.887423 |
217.280938 |
194.397151 |
178.275807 |
160.035724 |
139.716201 |
124.397104 |
2 878.162676 |
2 804.667408 |
2 657.311959 |
2 615.633149 |
2 482.363643 |
2 304.047395 |
2 156.848718 |
2 080.46476 |
2 121.654343 |
2 150.519177 |
2 101.786815 |
5 726.825395 |
| 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 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.741207 |
0.831967 |
0.603727 |
0.375487 |
0.147246 |
0.029 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
486.821914 |
568.791049 |
603.095574 |
584.797698 |
576.738467 |
574.71326 |
560.984338 |
541.445018 |
530.256067 |
527.685239 |
509.815342 |
511.397122 |
1 069.246191 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.741207 |
0.831967 |
0.603727 |
0.375487 |
0.147246 |
0.029 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
486.821914 |
568.791049 |
603.095574 |
584.797698 |
576.738467 |
574.71326 |
560.984338 |
541.445018 |
530.256067 |
527.685239 |
509.815342 |
511.397122 |
1 069.246191 |
| Należności netto |
8.456655 |
26.818307 |
175.724718 |
190.989654 |
154.394656 |
290.404965 |
269.207789 |
467.582696 |
144.938512 |
972.910235 |
839.169497 |
746.97824 |
841.087714 |
927.458624 |
2 071.13317 |
2 119.988281 |
3 929.418423 |
3 092.988547 |
2 393.988491 |
2 983.486379 |
2 280.870409 |
4 645.378763 |
6 854.695463 |
9 345.178528 |
7 374.285449 |
12 577.188737 |
| 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 |
259.598875 |
255.2778 |
247.147548 |
206.427451 |
364.521851 |
317.814293 |
318.302309 |
350.175708 |
422.033765 |
280.617246 |
454.888376 |
(1 991.126174) |
| Aktywa obrotowe |
217.546769 |
606.212213 |
678.104238 |
731.967808 |
1 041.604053 |
1 343.714211 |
1 392.899424 |
1 809.40724 |
2 087.720754 |
2 522.406107 |
2 308.190918 |
2 314.106357 |
2 685.751779 |
4 570.936307 |
16 983.522135 |
16 646.131823 |
19 097.975464 |
16 317.280633 |
18 968.037085 |
20 736.786998 |
23 181.265545 |
23 212.207448 |
23 603.537353 |
24 234.027964 |
24 367.45534 |
44 462.418112 |
| Środki pieniężne i Inwestycje |
15.930958 |
363.490751 |
262.015645 |
209.409076 |
532.602633 |
589.882757 |
525.521697 |
477.891789 |
291.018842 |
139.328592 |
137.066718 |
131.902949 |
151.44462 |
572.649883 |
4 106.387456 |
3 260.800088 |
3 722.352063 |
2 610.30006 |
3 535.853788 |
4 218.153658 |
4 337.248665 |
3 024.800621 |
3 520.286127 |
2 117.3552 |
3 272.73382 |
15 928.570698 |
| Zapasy |
148.147862 |
148.138548 |
240.805631 |
332.652679 |
355.92139 |
466.017498 |
601.076118 |
866.791608 |
1 657.71936 |
1 417.959459 |
1 338.821785 |
1 438.305644 |
1 696.185226 |
3 067.547801 |
10 767.291526 |
11 249.092368 |
11 435.959149 |
10 498.6345 |
12 838.328122 |
13 362.32623 |
16 340.807754 |
15 308.891283 |
13 004.826408 |
12 656.949499 |
12 919.353364 |
14 075.062645 |
| 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 |
(1.697518) |
0.0 |
0.0 |
0.0 |
(133.962264) |
(133.962264) |
(133.962264) |
(133.962264) |
(212.395195) |
80.191055 |
50.11375 |
2 656.096849 |
| Środki pieniężne i inne aktywa pieniężne |
15.930958 |
363.490751 |
262.015645 |
209.409076 |
532.602633 |
589.882757 |
525.521697 |
477.891789 |
291.018842 |
139.328592 |
137.066718 |
131.902949 |
151.44462 |
572.649883 |
4 106.387456 |
3 260.800088 |
3 722.352063 |
2 610.30006 |
3 535.853788 |
4 218.153658 |
4 337.248665 |
3 024.800621 |
3 520.286127 |
2 117.3552 |
3 222.62007 |
13 272.473848 |
| Należności krótkoterminowe |
80.820488 |
38.070633 |
158.833597 |
232.493116 |
262.354184 |
497.474674 |
505.570262 |
765.344776 |
937.465895 |
1 261.320521 |
1 155.38986 |
1 060.670252 |
1 029.321679 |
1 733.366352 |
8 807.149348 |
8 252.31565 |
8 665.637291 |
8 406.109083 |
8 552.35647 |
8 559.644516 |
9 953.730807 |
9 762.540759 |
12 378.269315 |
13 487.763762 |
11 170.927038 |
19 010.120917 |
| Dług krótkoterminowy |
28.6 |
0.0 |
20.0 |
20.0 |
0.0 |
2.190092 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
650.65 |
495.0 |
375.0 |
526.0 |
465.691 |
417.302 |
396.042 |
567.221084 |
416.834986 |
312.171838 |
1 111.877942 |
1 968.458234 |
1 956.962902 |
| Zobowiązania krótkoterminowe |
157.493431 |
128.348741 |
243.615317 |
321.026453 |
322.513114 |
572.894894 |
600.33466 |
1 005.145234 |
1 193.217829 |
1 574.486377 |
1 375.985983 |
1 355.964794 |
1 624.756338 |
3 389.878931 |
14 134.535196 |
13 442.29491 |
15 351.213768 |
12 065.069588 |
14 247.140318 |
15 289.401294 |
17 173.991941 |
16 260.851984 |
16 107.575341 |
16 670.399882 |
15 554.951111 |
31 924.066005 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
61.851361 |
48.084859 |
0.0 |
59.517624 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(640.173025) |
456.166765 |
541.673139 |
647.809477 |
678.768362 |
486.572487 |
53.369796 |
6 640.295281 |
6 065.596053 |
3 396.113741 |
1 152.66167 |
1 428.88629 |
0.0 |
| Zobowiązania długoterminowe |
60.554346 |
10.0 |
10.0 |
25.0 |
4.818202 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
120.320985 |
688.897297 |
755.544785 |
778.52212 |
686.688269 |
735.1297 |
727.944798 |
682.108176 |
876.968283 |
992.00235 |
967.931665 |
1 795.412053 |
3 916.328778 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
322.302431 |
423.703805 |
402.755612 |
324.026525 |
263.100688 |
176.639416 |
210.333297 |
4.745008 |
3.560086 |
2.369071 |
38.669041 |
88.035584 |
| 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 |
133.263605 |
182.692404 |
237.361406 |
147.048649 |
160.854271 |
| Zobowiązania ogółem |
218.047777 |
138.348741 |
253.615317 |
346.026453 |
327.331316 |
572.894894 |
600.33466 |
1 005.145234 |
1 193.217829 |
1 574.486377 |
1 375.985983 |
1 355.964794 |
1 624.756338 |
3 389.878931 |
14 823.432493 |
14 197.839695 |
16 129.735888 |
12 751.757857 |
14 982.270018 |
16 017.346092 |
17 856.100117 |
17 137.820268 |
17 099.577691 |
17 638.331547 |
17 350.363165 |
35 840.394783 |
| Kapitał własny |
141.250688 |
637.839576 |
669.855283 |
730.454301 |
1 061.42697 |
1 113.327911 |
1 161.937382 |
1 141.132638 |
1 231.842217 |
1 296.692737 |
1 343.392023 |
1 429.304873 |
1 505.379057 |
1 596.364599 |
5 892.068699 |
6 173.680137 |
6 548.66967 |
6 858.575531 |
7 219.093939 |
8 017.778367 |
8 475.196263 |
9 168.060199 |
9 927.679169 |
10 055.914534 |
10 216.618659 |
16 388.062474 |
| Udziały mniejszościowe |
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 |
15.395785 |
14.609699 |
14.634029 |
14.962498 |
215.381803 |
300.005918 |
300.019587 |
300.264683 |
301.035834 |
301.991356 |
303.810096 |
209.942387 |
156.234009 |
| Pasywa |
359.298465 |
776.188317 |
923.470601 |
1 076.480753 |
1 388.758286 |
1 686.222805 |
1 762.272042 |
2 146.277872 |
2 425.060046 |
2 871.179114 |
2 719.378005 |
2 785.269667 |
3 130.135395 |
4 986.243531 |
20 730.11089 |
20 386.15386 |
22 693.368055 |
19 825.71519 |
22 501.369874 |
24 035.12446 |
26 331.296381 |
26 305.880468 |
27 027.256861 |
27 694.246082 |
27 795.298157 |
52 228.457258 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
2.173083 |
50.087247 |
60.338915 |
85.667658 |
97.554594 |
107.523813 |
140.358928 |
216.617539 |
294.106409 |
287.113552 |
271.018931 |
257.901357 |
255.2778 |
247.147548 |
206.427451 |
230.559587 |
183.852029 |
184.340045 |
216.213444 |
209.63857 |
204.51605 |
505.002126 |
664.970675 |
| Dług (mln) |
88.6 |
0.0 |
20.0 |
20.0 |
0.0 |
2.190092 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
650.65 |
646.5 |
534.65 |
625.9 |
540.716 |
472.414 |
437.552 |
572.721084 |
582.986791 |
588.946674 |
1 427.278237 |
3 375.570039 |
3 219.192173 |
| Środki pieniężne i inne aktywa pieniężne |
15.930958 |
363.490751 |
262.015645 |
209.409076 |
532.602633 |
589.882757 |
525.521697 |
477.891789 |
291.018842 |
139.328592 |
137.066718 |
131.902949 |
151.44462 |
572.649883 |
4 106.387456 |
3 260.800088 |
3 722.352063 |
2 610.30006 |
3 535.853788 |
4 218.153658 |
4 337.248665 |
3 024.800621 |
3 520.286127 |
2 117.3552 |
3 222.62007 |
13 272.473848 |
| Dług netto |
72.669042 |
(363.490751) |
(242.015645) |
(189.409076) |
(532.602633) |
(587.692665) |
(525.521697) |
(477.891789) |
(291.018842) |
(139.328592) |
(137.066718) |
(131.902949) |
(151.44462) |
78.000117 |
(3 459.887456) |
(2 726.150088) |
(3 096.452063) |
(2 069.58406) |
(3 063.439788) |
(3 780.601658) |
(3 764.527581) |
(2 441.81383) |
(2 931.339453) |
(690.076963) |
152.949969 |
(10 053.281675) |
| Ticker |
600038.SS |
600038.SS |
600038.SS |
600038.SS |
600038.SS |
600038.SS |
600038.SS |
600038.SS |
600038.SS |
600038.SS |
600038.SS |
600038.SS |
600038.SS |
600038.SS |
600038.SS |
600038.SS |
600038.SS |
600038.SS |
600038.SS |
600038.SS |
600038.SS |
600038.SS |
600038.SS |
600038.SS |
600038.SS |
600038.SS |
| Waluta |
CNY |
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