| 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) |
1 237.934346 |
1 475.797158 |
1 368.521099 |
1 625.089769 |
2 085.958424 |
2 492.761314 |
2 948.590855 |
3 380.956242 |
4 623.898873 |
4 212.652077 |
4 615.379908 |
5 564.06819 |
6 746.844702 |
6 716.303915 |
7 933.711754 |
8 314.33269 |
8 860.096998 |
9 533.874734 |
12 840.963368 |
12 885.92486 |
15 534.90787 |
18 357.445724 |
24 431.164539 |
25 195.631347 |
24 956.644491 |
27 643.247046 |
| Aktywa trwałe (mln) |
484.751498 |
698.16737 |
792.007477 |
911.719259 |
1 058.786585 |
1 145.620371 |
1 270.87375 |
1 414.499245 |
1 977.016478 |
2 037.378456 |
2 160.523236 |
2 348.194588 |
2 859.521529 |
2 737.675866 |
2 798.90792 |
3 397.196607 |
3 741.197273 |
4 220.41806 |
4 361.4298 |
5 234.337996 |
6 822.96339 |
8 641.541603 |
9 711.483146 |
10 963.288863 |
10 957.739716 |
11 030.58529 |
| Rzeczowe aktywa trwałe netto |
244.424291 |
390.793031 |
518.0675 |
572.326676 |
737.363647 |
867.901352 |
930.259599 |
1 032.446429 |
1 425.554087 |
1 418.91307 |
1 435.04677 |
1 587.72356 |
2 078.390855 |
1 997.505673 |
2 524.975772 |
3 058.363972 |
3 322.477849 |
3 813.260494 |
3 811.403321 |
4 306.677182 |
5 965.66247 |
7 617.495515 |
8 176.341365 |
9 638.87712 |
9 493.475259 |
9 139.570562 |
| 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 |
97.430929 |
18.846801 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
27.323125 |
25.903722 |
35.895897 |
49.996175 |
54.874643 |
53.309364 |
117.51407 |
121.08054 |
148.004808 |
152.654204 |
146.612111 |
140.773295 |
134.726284 |
154.664319 |
234.252719 |
247.729392 |
281.480029 |
271.545236 |
283.878309 |
373.412148 |
380.178445 |
434.583743 |
399.107789 |
398.843662 |
382.52851 |
625.752323 |
| Wartość firmy i wartości niematerialne i prawne |
27.323125 |
25.903722 |
35.895897 |
49.996175 |
54.874643 |
53.309364 |
117.51407 |
121.08054 |
148.004808 |
152.654204 |
146.612111 |
140.773295 |
134.726284 |
154.664319 |
234.252719 |
247.729392 |
281.480029 |
271.545236 |
283.878309 |
373.412148 |
380.178445 |
532.014672 |
417.95459 |
398.843662 |
382.52851 |
625.752323 |
| Należności netto |
32.837498 |
46.298937 |
364.454051 |
444.715036 |
616.253758 |
843.61497 |
1 084.685676 |
1 164.847131 |
1 702.400022 |
1 433.972554 |
1 561.941435 |
2 073.996255 |
2 130.247933 |
2 301.328151 |
2 821.79683 |
2 944.668602 |
3 147.441226 |
3 438.180048 |
4 437.104364 |
4 601.968563 |
5 325.786137 |
6 069.413711 |
7 652.726382 |
6 833.046781 |
6 852.38591 |
9 040.68538 |
| Inwestycje długoterminowe |
111.045033 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(23.599646) |
(5.786208) |
105.327848 |
184.493952 |
263.916146 |
234.786639 |
295.435623 |
456.818003 |
813.090501 |
569.845561 |
| Aktywa obrotowe |
753.182848 |
777.629788 |
576.513623 |
713.37051 |
1 027.171839 |
1 347.140944 |
1 677.717105 |
1 966.456997 |
2 646.882395 |
2 175.273621 |
2 454.856672 |
3 215.873602 |
3 887.323173 |
3 978.628049 |
5 134.803834 |
4 917.136083 |
5 118.899726 |
5 313.456674 |
8 479.533568 |
7 651.586864 |
8 711.944479 |
9 715.90412 |
14 719.681392 |
14 232.342484 |
13 998.904775 |
16 612.661756 |
| Środki pieniężne i Inwestycje |
225.036667 |
90.390819 |
104.30538 |
120.726218 |
144.313193 |
153.901909 |
191.597314 |
258.553258 |
269.602716 |
314.688775 |
366.488258 |
417.58925 |
1 075.500158 |
689.878633 |
1 231.907075 |
497.192626 |
850.881715 |
662.224678 |
2 337.698755 |
1 215.733479 |
1 180.908113 |
973.251453 |
2 466.883698 |
3 185.439634 |
2 836.833717 |
2 146.232805 |
| Zapasy |
71.124807 |
171.92665 |
108.985124 |
154.39413 |
270.308359 |
354.122518 |
409.603126 |
549.003585 |
692.420371 |
439.453956 |
537.963715 |
756.995614 |
697.334742 |
928.501232 |
997.365115 |
1 361.619329 |
1 095.648003 |
1 138.715287 |
1 599.388787 |
1 747.932403 |
2 100.442023 |
2 518.88245 |
4 520.32885 |
4 083.834827 |
4 271.232412 |
5 119.492461 |
| Inwestycje krótkoterminowe |
99.86793 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
78.541832 |
73.121386 |
122.38659 |
90.369062 |
119.062904 |
123.335981 |
180.278694 |
79.591235 |
62.165972 |
130.421012 |
| Środki pieniężne i inne aktywa pieniężne |
125.168737 |
90.390819 |
104.30538 |
120.726218 |
144.313193 |
153.901909 |
191.597314 |
258.553258 |
269.602716 |
314.688775 |
366.488258 |
417.58925 |
1 075.500158 |
689.878633 |
1 231.907075 |
497.192626 |
772.339883 |
589.103292 |
2 215.312165 |
1 125.364416 |
1 061.845209 |
849.915471 |
2 286.605004 |
3 105.848398 |
2 774.667745 |
2 015.811792 |
| Należności krótkoterminowe |
124.444877 |
155.364898 |
89.347267 |
157.401798 |
298.828776 |
279.588367 |
498.416949 |
456.4128 |
845.014434 |
559.421965 |
812.171723 |
1 079.229742 |
1 096.374495 |
1 195.696711 |
1 474.844273 |
1 395.93438 |
1 426.996003 |
1 741.715732 |
1 979.894727 |
1 895.416415 |
2 662.185797 |
3 039.606782 |
4 106.973242 |
3 675.739584 |
2 741.280654 |
5 012.466263 |
| Dług krótkoterminowy |
240.0 |
240.0 |
0.0 |
101.0 |
389.696002 |
548.960707 |
831.078725 |
787.159082 |
1 230.413835 |
1 184.378648 |
838.665564 |
1 186.62427 |
886.101302 |
820.432993 |
1 139.561739 |
1 766.901435 |
1 659.440015 |
1 604.37981 |
1 633.463293 |
1 419.229244 |
1 934.347815 |
2 881.77877 |
2 026.392826 |
2 793.669093 |
3 638.868346 |
1 836.873681 |
| Zobowiązania krótkoterminowe |
530.595675 |
524.773909 |
165.984189 |
398.936764 |
757.527424 |
952.188982 |
1 434.075491 |
1 381.533524 |
2 211.117537 |
1 804.354193 |
1 739.462034 |
2 409.70951 |
2 149.252261 |
2 167.867112 |
2 820.304916 |
3 422.895339 |
3 341.047064 |
3 679.890578 |
4 087.460543 |
3 777.518578 |
5 256.699831 |
6 804.113812 |
7 252.972435 |
7 377.136809 |
7 297.464274 |
9 849.352883 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
140.487113 |
68.955422 |
123.422712 |
103.577806 |
137.264216 |
135.27731 |
59.394038 |
87.524192 |
141.036376 |
165.110359 |
150.62844 |
203.737237 |
257.53431 |
251.326393 |
329.635374 |
468.527077 |
74.317895 |
654.718154 |
879.679898 |
1 118.753367 |
19.609322 |
91.609442 |
0.0 |
| Zobowiązania długoterminowe |
8.895001 |
7.985043 |
175.020043 |
152.055043 |
102.055043 |
162.055043 |
32.055043 |
190.0 |
167.0 |
174.47 |
442.85 |
259.387833 |
358.9385 |
322.646833 |
564.228127 |
384.291525 |
713.634667 |
549.325255 |
2 335.119843 |
2 266.881825 |
924.590979 |
910.011366 |
2 311.971365 |
2 522.330029 |
1 444.10903 |
1 288.935339 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
2.055043 |
2.055043 |
2.055043 |
2.055043 |
2.055043 |
2.055043 |
0.0 |
(158.0) |
(150.0) |
(419.32) |
(240.367) |
(302.501) |
0.0 |
0.0 |
(339.903) |
(630.737) |
(466.746157) |
59.491111 |
44.847153 |
13.011024 |
38.162932 |
34.991938 |
107.995122 |
117.685719 |
113.063849 |
| 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 |
72.907149 |
65.882204 |
38.724291 |
20.67795 |
31.910004 |
| Zobowiązania ogółem |
539.490676 |
532.758953 |
341.004232 |
550.991807 |
859.582467 |
1 114.244025 |
1 466.130534 |
1 571.533524 |
2 378.117537 |
1 978.824193 |
2 182.312034 |
2 669.097343 |
2 508.190761 |
2 490.513945 |
3 384.533044 |
3 807.186864 |
4 054.68173 |
4 229.215833 |
6 422.580386 |
6 044.400403 |
6 181.290811 |
7 714.125178 |
9 564.9438 |
9 899.466838 |
8 741.573304 |
11 138.288223 |
| Kapitał własny |
698.44367 |
943.038205 |
969.570936 |
996.543044 |
1 131.930107 |
1 267.539133 |
1 358.912179 |
1 642.219045 |
2 039.889779 |
2 054.455146 |
2 227.090164 |
2 644.710378 |
4 088.235374 |
4 061.378238 |
4 414.774665 |
4 388.08361 |
4 677.645602 |
5 047.061303 |
6 017.816042 |
6 841.524456 |
9 353.617058 |
10 643.320545 |
14 866.220738 |
15 296.164508 |
15 700.192704 |
16 504.958823 |
| Udziały mniejszościowe |
0.0 |
0.0 |
57.945932 |
77.554917 |
94.445851 |
110.978157 |
123.548142 |
167.203672 |
205.891556 |
179.372738 |
205.97771 |
250.260468 |
150.418567 |
164.411731 |
134.404045 |
119.062216 |
127.769666 |
257.597597 |
400.56694 |
439.021048 |
519.706646 |
754.245938 |
1 769.806739 |
1 798.064393 |
1 716.776852 |
1 600.1774 |
| Pasywa |
1 237.934346 |
1 475.797158 |
1 368.521099 |
1 625.089769 |
2 085.958424 |
2 492.761314 |
2 948.590855 |
3 380.956242 |
4 623.898873 |
4 212.652077 |
4 615.379908 |
5 564.06819 |
6 746.844702 |
6 716.303915 |
7 933.711754 |
8 314.33269 |
8 860.096998 |
9 533.874734 |
12 840.963368 |
12 885.92486 |
15 534.90787 |
18 357.445724 |
24 431.164539 |
25 195.631347 |
24 956.644491 |
27 643.247046 |
| Inwestycje |
210.912963 |
279.482478 |
232.270647 |
283.507034 |
258.714496 |
208.370182 |
214.12211 |
258.532058 |
373.189701 |
416.346436 |
546.644509 |
599.585841 |
622.682208 |
560.123949 |
7.763108 |
44.729974 |
54.942185 |
67.335178 |
227.714437 |
274.863014 |
382.97905 |
358.122621 |
475.714317 |
536.409238 |
875.256474 |
700.266573 |
| Dług (mln) |
240.0 |
240.0 |
170.0 |
251.0 |
489.696002 |
708.960707 |
861.078725 |
977.159082 |
1 388.413835 |
1 334.378648 |
1 257.985564 |
1 426.99127 |
1 188.602302 |
1 081.267993 |
1 637.498739 |
2 106.804435 |
2 290.177015 |
2 071.125967 |
3 835.373724 |
3 466.771371 |
2 666.679815 |
3 486.754606 |
3 982.602225 |
4 807.61296 |
4 965.291656 |
2 426.466773 |
| Środki pieniężne i inne aktywa pieniężne |
125.168737 |
90.390819 |
104.30538 |
120.726218 |
144.313193 |
153.901909 |
191.597314 |
258.553258 |
269.602716 |
314.688775 |
366.488258 |
417.58925 |
1 075.500158 |
689.878633 |
1 231.907075 |
497.192626 |
772.339883 |
589.103292 |
2 215.312165 |
1 125.364416 |
1 061.845209 |
849.915471 |
2 286.605004 |
3 105.848398 |
2 774.667745 |
2 015.811792 |
| Dług netto |
114.831263 |
149.609181 |
65.69462 |
130.273782 |
345.38281 |
555.058798 |
669.481412 |
718.605824 |
1 118.81112 |
1 019.689873 |
891.497307 |
1 009.40202 |
113.102144 |
391.38936 |
405.591664 |
1 609.611809 |
1 517.837132 |
1 482.022675 |
1 620.061559 |
2 341.406955 |
1 604.834606 |
2 636.839135 |
1 695.997221 |
1 701.764562 |
2 190.623911 |
410.65498 |
| Ticker |
600183.SS |
600183.SS |
600183.SS |
600183.SS |
600183.SS |
600183.SS |
600183.SS |
600183.SS |
600183.SS |
600183.SS |
600183.SS |
600183.SS |
600183.SS |
600183.SS |
600183.SS |
600183.SS |
600183.SS |
600183.SS |
600183.SS |
600183.SS |
600183.SS |
600183.SS |
600183.SS |
600183.SS |
600183.SS |
600183.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 |