| 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) |
357.892075 |
294.543648 |
271.576205 |
275.316607 |
319.973993 |
343.432741 |
540.346 |
546.364976 |
429.906387 |
8 524.010617 |
7 197.369578 |
11 018.073174 |
11 030.175252 |
8 864.705058 |
12 621.348891 |
13 673.989141 |
26 280.755089 |
56 351.852626 |
47 960.97238 |
42 093.220091 |
46 667.401967 |
50 151.031164 |
67 630.340286 |
88 312.834784 |
102 180.479055 |
117 032.405038 |
120 115.873927 |
| Aktywa trwałe (mln) |
107.812435 |
101.237681 |
94.201774 |
84.729792 |
145.253867 |
144.935669 |
142.272467 |
188.93952 |
207.796115 |
2 998.802977 |
1 592.106143 |
816.816021 |
578.191638 |
1 827.940389 |
2 559.908964 |
4 763.897587 |
5 326.048016 |
11 678.934285 |
12 381.172663 |
13 112.47019 |
18 641.123526 |
17 813.704543 |
23 546.361226 |
30 884.572513 |
39 176.036761 |
155 861.574445 |
10 040.877761 |
| Rzeczowe aktywa trwałe netto |
100.481435 |
91.998052 |
85.868437 |
75.589015 |
145.531088 |
142.771469 |
139.658267 |
185.702847 |
202.509976 |
30.986081 |
43.974883 |
45.980505 |
46.534402 |
51.05979 |
46.842809 |
46.720608 |
70.324676 |
126.495981 |
127.963194 |
112.209659 |
60.114704 |
82.08621 |
107.314744 |
375.089704 |
486.367699 |
448.703244 |
365.989509 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
188.970618 |
11.247291 |
11.247291 |
11.632798 |
11.632798 |
11.632798 |
11.632798 |
11.632798 |
103.479868 |
103.479868 |
103.479868 |
80.042181 |
46.05196 |
43.971702 |
43.047997 |
45.955517 |
11.632798 |
11.632798 |
| Wartości niematerialne i prawne |
2.7456 |
2.6832 |
2.6208 |
2.5116 |
(2.441421) |
0.0 |
0.0 |
0.0 |
(4.960706) |
18.833714 |
20.941449 |
21.00476 |
21.966477 |
23.218669 |
24.615289 |
25.696686 |
36.824734 |
45.106647 |
52.719791 |
52.709495 |
65.380675 |
65.204766 |
70.374584 |
73.017522 |
129.123997 |
154.845246 |
154.266206 |
| Wartość firmy i wartości niematerialne i prawne |
2.7456 |
2.6832 |
2.6208 |
2.5116 |
(2.441421) |
0.0 |
0.0 |
0.0 |
(4.960706) |
207.804333 |
32.18874 |
32.252051 |
33.599275 |
34.851467 |
36.248087 |
37.329484 |
48.457532 |
148.586514 |
156.199659 |
156.189363 |
145.422857 |
111.256726 |
114.346287 |
116.06552 |
175.079514 |
166.478044 |
165.899004 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18.617567 |
155.926954 |
4.612826 |
34.738688 |
48.879373 |
170.579029 |
197.810682 |
307.230298 |
293.821891 |
343.601924 |
449.080978 |
60.446787 |
90.944642 |
114.8591 |
269.945707 |
28 283.686462 |
33 998.092519 |
| Inwestycje długoterminowe |
4.5854 |
6.556429 |
5.712537 |
6.629177 |
2.1642 |
2.1642 |
2.6142 |
3.236673 |
10.246845 |
2 760.012564 |
1 515.942519 |
738.583465 |
498.057961 |
1 742.029132 |
2 476.818068 |
4 679.847495 |
5 207.265808 |
11 403.85179 |
12 097.00981 |
12 844.071168 |
18 435.585965 |
17 620.361605 |
23 324.700195 |
30 393.417288 |
38 514.589548 |
44 027.49257 |
30 325.85581 |
| Aktywa obrotowe |
27.769233 |
37.823295 |
42.262925 |
74.606267 |
111.90336 |
119.950885 |
187.082722 |
59.052515 |
61.9015 |
5 493.997623 |
5 547.69272 |
10 260.921395 |
10 020.282624 |
6 952.782151 |
9 581.389513 |
2 984.73794 |
8 544.281959 |
14 225.409344 |
11 680.794002 |
11 973.100619 |
21 965.776849 |
26 450.328878 |
35 465.090702 |
45 651.363398 |
48 410.47084 |
0.0 |
110 074.996165 |
| Środki pieniężne i Inwestycje |
27.769233 |
37.823295 |
42.262925 |
74.606267 |
111.90336 |
119.950885 |
187.082722 |
59.052515 |
61.9015 |
5 493.997623 |
5 529.075153 |
10 104.994441 |
10 015.669798 |
6 918.043464 |
9 532.51014 |
2 814.15891 |
8 346.471277 |
13 918.179047 |
11 386.972111 |
11 629.498695 |
21 516.69587 |
26 389.88209 |
35 374.146059 |
45 536.504298 |
48 140.525133 |
5 198.323144 |
76 475.128524 |
| Zapasy |
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 |
12 778.115727 |
17 811.166415 |
25 236.60748 |
24 861.380685 |
0.0 |
0.0 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
27.769233 |
37.823295 |
42.262925 |
74.606267 |
111.90336 |
119.950885 |
187.082722 |
59.052515 |
61.9015 |
5 493.997623 |
5 529.075153 |
10 104.994441 |
10 015.669798 |
6 918.043464 |
9 532.51014 |
2 814.15891 |
8 346.471277 |
13 918.179047 |
11 386.972111 |
11 629.498695 |
21 516.69587 |
26 389.88209 |
35 374.146059 |
45 536.504298 |
48 140.525133 |
5 198.323144 |
76 475.128524 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.693234 |
0.619303 |
0.903635 |
0.78404 |
0.704168 |
1.296973 |
40.15928 |
87.232908 |
616.294387 |
370.649493 |
733.77503 |
510.498301 |
512.896608 |
629.811282 |
629.360619 |
1 304.748147 |
1 496.633522 |
2 197.691131 |
| Dług krótkoterminowy |
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 |
6 446.374042 |
14 796.38765 |
25 366.185561 |
28 986.950805 |
37 006.219181 |
0.0 |
| Zobowiązania krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.693234 |
0.619303 |
0.903635 |
0.78404 |
0.704168 |
1.296973 |
40.15928 |
87.232908 |
616.294387 |
370.649493 |
733.77503 |
510.498301 |
512.896608 |
629.811282 |
629.360619 |
1 304.748147 |
0.0 |
0.0 |
| Rozliczenia międzyokresowe |
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 |
(5 933.477433) |
6.428633 |
2.81015 |
2.219417 |
1.972133 |
0.0 |
| Zobowiązania 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 |
0.0 |
0.0 |
100.0 |
4 460.0 |
3 249.19805 |
5 193.9693 |
8 923.834 |
7 934.872888 |
16 103.826152 |
24 713.549162 |
1 304.748147 |
84 393.578164 |
0.0 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
85.852022 |
108.178854 |
182.158543 |
114.643641 |
155.741581 |
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 |
0.0 |
278.700128 |
373.57955 |
0.0 |
0.0 |
| Zobowiązania ogółem |
0.0 |
0.0 |
0.0 |
0.0 |
139.143004 |
144.155625 |
308.677648 |
309.964815 |
217.144318 |
5 545.680803 |
5 028.11662 |
8 422.879449 |
8 007.306686 |
5 614.162396 |
6 272.264709 |
6 908.978736 |
16 395.381594 |
39 836.594748 |
30 407.2848 |
23 205.723516 |
27 106.52352 |
29 362.617956 |
45 090.158556 |
63 808.422005 |
70 848.106566 |
84 235.864466 |
86 161.74795 |
| Kapitał własny |
123.93448 |
72.270106 |
40.021561 |
14.453978 |
180.830989 |
193.451015 |
206.733229 |
204.431206 |
180.82034 |
1 624.907525 |
2 165.49367 |
2 591.413874 |
3 019.086438 |
3 243.603071 |
6 341.996302 |
6 728.274842 |
9 868.919912 |
16 478.565341 |
17 497.135728 |
18 836.585907 |
19 560.878446 |
20 788.413207 |
22 540.181729 |
24 504.412778 |
31 332.372488 |
32 796.540571 |
33 954.125975 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.826101 |
24.935123 |
31.968954 |
31.94173 |
1 353.422288 |
3.759288 |
3.779852 |
3.782128 |
6.939591 |
7.087881 |
36.735564 |
16.453583 |
36.692537 |
56.551852 |
50.910669 |
71.198229 |
65.802596 |
74.78782 |
83.416835 |
203.361357 |
230.427147 |
222.795662 |
| Pasywa |
357.892075 |
294.543648 |
271.576205 |
275.316607 |
319.973993 |
343.432741 |
540.346 |
546.364976 |
429.906387 |
8 524.010617 |
7 197.369578 |
11 018.073174 |
11 030.175252 |
8 864.705058 |
12 621.348891 |
13 673.989141 |
26 280.755089 |
56 351.852626 |
47 960.97238 |
42 093.220091 |
46 667.401967 |
50 151.031164 |
67 630.340286 |
88 312.834784 |
102 180.479055 |
117 032.405038 |
120 115.873927 |
| Inwestycje |
4.5854 |
6.556429 |
5.712537 |
6.629177 |
2.1642 |
2.1642 |
2.6142 |
3.236673 |
10.246845 |
2 760.012564 |
1 515.942519 |
738.583465 |
498.057961 |
1 742.029132 |
2 476.818068 |
4 679.847495 |
5 207.265808 |
11 403.85179 |
12 097.00981 |
12 844.071168 |
18 435.585965 |
17 620.361605 |
23 324.700195 |
30 393.417288 |
38 514.589548 |
44 027.49257 |
30 325.85581 |
| Dług (mln) |
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 |
100.0 |
4 460.0 |
3 249.19805 |
5 193.9693 |
8 923.834 |
7 934.872888 |
16 103.826152 |
24 713.549162 |
20 568.239466 |
53 067.475162 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
27.769233 |
37.823295 |
42.262925 |
74.606267 |
111.90336 |
119.950885 |
187.082722 |
59.052515 |
61.9015 |
5 493.997623 |
5 529.075153 |
10 104.994441 |
10 015.669798 |
6 918.043464 |
9 532.51014 |
2 814.15891 |
8 346.471277 |
13 918.179047 |
11 386.972111 |
11 629.498695 |
21 516.69587 |
26 389.88209 |
35 374.146059 |
45 536.504298 |
48 140.525133 |
5 198.323144 |
76 475.128524 |
| Dług netto |
(27.769233) |
(37.823295) |
(42.262925) |
(74.606267) |
(111.90336) |
(119.950885) |
(187.082722) |
(59.052515) |
(61.9015) |
(5 493.997623) |
(5 529.075153) |
(10 104.994441) |
(10 015.669798) |
(6 918.043464) |
(9 532.51014) |
(2 814.15891) |
(8 246.471277) |
(9 458.179047) |
(8 137.774061) |
(6 435.529395) |
(12 592.86187) |
(18 455.009202) |
(19 270.319907) |
(20 822.955136) |
(27 572.285667) |
47 869.152018 |
(76 475.128524) |
| Ticker |
600109.SS |
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| Waluta |
CNY |
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