| 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) |
1 771.660345 |
2 170.017127 |
2 531.082903 |
2 902.055949 |
3 994.024829 |
4 199.20066 |
4 589.69348 |
4 223.559734 |
3 932.331232 |
4 805.409978 |
7 235.845056 |
11 137.811533 |
17 634.377862 |
21 558.537422 |
27 298.931081 |
30 817.631618 |
34 760.903818 |
42 525.357658 |
43 394.898933 |
48 878.339967 |
56 019.444901 |
61 498.584742 |
61 415.459283 |
58 473.809904 |
7 817.827107 |
6 000.330923 |
| Aktywa trwałe (mln) |
769.436686 |
1 622.932881 |
1 803.340046 |
1 955.837188 |
2 308.081343 |
2 860.287321 |
3 397.309051 |
3 747.54068 |
3 434.877806 |
92.916232 |
81.063135 |
91.025763 |
123.295743 |
766.499174 |
788.088708 |
724.824842 |
785.554311 |
823.218114 |
800.871786 |
1 491.208201 |
1 626.191794 |
2 381.795921 |
2 745.34661 |
2 845.062458 |
1 833.425132 |
1 856.824383 |
| Rzeczowe aktywa trwałe netto |
769.306686 |
1 590.475281 |
1 771.216269 |
1 925.672255 |
2 263.317033 |
2 769.139386 |
3 089.698056 |
3 346.044645 |
3 127.019346 |
40.196664 |
8.40827 |
9.453497 |
25.791368 |
589.414937 |
573.382712 |
471.662138 |
453.082125 |
450.380524 |
412.752841 |
854.472173 |
864.038669 |
1 201.211723 |
1 345.145477 |
1 382.398001 |
1 215.307007 |
1 191.666917 |
| 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 |
164.311642 |
160.334417 |
155.590269 |
153.74264 |
153.74264 |
| Wartości niematerialne i prawne |
0.13 |
32.4576 |
31.388 |
30.164933 |
29.654516 |
28.331952 |
189.13747 |
297.614092 |
289.23724 |
0.0 |
0.0 |
2.604458 |
2.386419 |
70.366663 |
68.836623 |
59.738264 |
63.983688 |
61.60383 |
58.219918 |
180.656521 |
178.390063 |
217.653454 |
222.677504 |
225.496672 |
182.234822 |
203.408488 |
| Wartość firmy i wartości niematerialne i prawne |
0.13 |
32.4576 |
31.388 |
30.164933 |
29.654516 |
28.331952 |
189.13747 |
297.614092 |
289.23724 |
0.0 |
0.0 |
2.604458 |
2.386419 |
70.366663 |
68.836623 |
59.738264 |
63.983688 |
61.60383 |
58.219918 |
180.656521 |
178.390063 |
381.965097 |
383.011921 |
381.086942 |
335.977463 |
357.151129 |
| Należności netto |
33.084363 |
84.545869 |
132.921311 |
209.633464 |
556.037778 |
647.358419 |
722.881996 |
174.515533 |
268.911237 |
327.359718 |
1 406.553819 |
2 815.444884 |
1 887.302833 |
1 750.341153 |
2 571.963593 |
2 770.300915 |
3 235.249203 |
4 041.774907 |
6 085.907112 |
5 449.777619 |
5 029.903824 |
5 991.044113 |
3 531.271815 |
3 550.72096 |
3 670.52597 |
531.099211 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
58.562251 |
13.08405 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
184.293815 |
260.593565 |
495.97488 |
677.689416 |
910.676009 |
934.026081 |
238.059599 |
0.0 |
| Aktywa obrotowe |
1 002.223659 |
547.084246 |
727.742857 |
946.218761 |
1 685.943486 |
1 338.91334 |
1 192.384429 |
476.019054 |
497.453426 |
4 712.493746 |
7 154.781921 |
11 046.785771 |
17 511.082119 |
20 792.038248 |
26 510.842372 |
30 092.806775 |
33 975.349506 |
41 702.139544 |
42 594.027147 |
47 387.131765 |
54 393.253106 |
59 116.78882 |
58 670.112673 |
55 628.747446 |
5 984.401975 |
4 143.506539 |
| Środki pieniężne i Inwestycje |
730.173315 |
267.968165 |
416.063192 |
566.922798 |
786.910766 |
353.499178 |
332.080532 |
33.36979 |
38.296279 |
822.730706 |
831.418659 |
1 482.785302 |
1 251.588248 |
2 385.936901 |
3 885.620422 |
2 191.708404 |
2 029.304809 |
4 240.387579 |
2 555.762326 |
3 830.032027 |
3 634.617883 |
5 073.947631 |
5 138.505696 |
4 317.969806 |
1 733.585355 |
2 947.718857 |
| Zapasy |
115.156411 |
166.354339 |
172.571859 |
169.581014 |
338.936168 |
337.886966 |
270.050369 |
273.415691 |
198.661188 |
3 631.840117 |
4 940.993579 |
6 872.987226 |
14 510.221631 |
16 911.720312 |
20 442.443464 |
25 570.055737 |
27 842.083366 |
32 559.256407 |
32 855.876835 |
36 703.458021 |
44 438.402338 |
46 664.87052 |
48 203.824427 |
46 047.012224 |
525.440385 |
558.709993 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.150556 |
0.050729 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.82 |
3.042 |
(49.343338) |
(44.171499) |
(36.577735) |
(7.057944) |
0.0 |
168.532868 |
| Środki pieniężne i inne aktywa pieniężne |
730.173315 |
267.968165 |
416.063192 |
566.922798 |
786.910766 |
353.499178 |
332.080532 |
33.36979 |
38.296279 |
822.679978 |
831.418659 |
1 482.785302 |
1 251.588248 |
2 385.936901 |
3 885.620422 |
2 191.708404 |
2 029.304809 |
4 240.387579 |
2 555.762326 |
3 826.990027 |
3 634.617883 |
5 073.947631 |
5 138.505696 |
4 317.969806 |
1 733.585355 |
2 947.718857 |
| Należności krótkoterminowe |
50.458394 |
100.421857 |
219.627282 |
216.397106 |
802.919307 |
1 010.530351 |
848.097051 |
177.080337 |
105.679782 |
340.14709 |
666.58362 |
784.022816 |
1 957.947833 |
2 980.194691 |
3 104.083275 |
4 503.577138 |
4 509.639854 |
4 706.051641 |
4 747.600956 |
5 901.979107 |
6 265.686248 |
8 387.737894 |
8 693.842915 |
9 266.354429 |
447.975565 |
413.347311 |
| Dług krótkoterminowy |
41.563194 |
70.304642 |
355.086026 |
512.836026 |
753.133226 |
829.25 |
1 801.135358 |
2 762.402451 |
2 877.0539 |
590.0 |
722.0 |
871.05002 |
1 487.8 |
1 136.173 |
1 428.62 |
1 687.1 |
2 748.275 |
1 508.626 |
4 014.4126 |
3 719.013432 |
6 894.274444 |
7 040.849852 |
5 528.551668 |
5 498.040333 |
1 504.955863 |
212.116144 |
| Zobowiązania krótkoterminowe |
141.282213 |
489.167205 |
718.997401 |
1 056.715906 |
1 674.873337 |
1 921.882323 |
2 745.836752 |
3 142.203037 |
3 138.959612 |
3 065.199054 |
4 981.82306 |
8 564.136417 |
14 256.139839 |
18 202.647936 |
22 632.91496 |
25 005.236725 |
27 847.417604 |
29 691.127351 |
34 675.049711 |
40 020.523209 |
47 480.122525 |
50 485.791052 |
51 092.743768 |
50 606.143021 |
2 401.751991 |
1 106.339457 |
| Rozliczenia międzyokresowe |
32.949243 |
282.158659 |
116.270647 |
299.410053 |
47.786694 |
21.068658 |
36.198217 |
125.627592 |
88.162804 |
1 834.920377 |
1 727.035006 |
3 534.748604 |
6 322.368275 |
8 554.926344 |
11 103.014036 |
11 691.407651 |
13 196.988578 |
14 222.46469 |
13 736.138954 |
562.462728 |
17 919.275595 |
34 462.421686 |
36 142.704352 |
17 868.500202 |
108.441299 |
0.0 |
| Zobowiązania długoterminowe |
27.386 |
22.772 |
4.15 |
83.0 |
418.555 |
418.555 |
120.0 |
178.8 |
111.409785 |
1 281.868131 |
1 561.068131 |
1 423.141573 |
1 975.001573 |
1 624.304652 |
2 641.720368 |
3 560.099468 |
4 502.707413 |
10 284.850265 |
6 099.202597 |
5 968.955613 |
3 843.674218 |
4 495.382609 |
3 822.925808 |
2 300.776251 |
680.755355 |
105.625741 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
21.144233 |
3.868131 |
3.868131 |
2.061573 |
2.061573 |
1.756652 |
1.720368 |
1.299468 |
1.241413 |
1.241413 |
1.197865 |
0.407802 |
(3 779.975359) |
6.542212 |
5.239188 |
8.548347 |
2.731712 |
2.312734 |
| 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 |
0.078849 |
4.371072 |
7.686333 |
21.367004 |
12.983586 |
7.534323 |
| Zobowiązania ogółem |
168.668213 |
511.939205 |
723.147401 |
1 139.715906 |
2 093.428337 |
2 340.437323 |
2 865.836752 |
3 321.003037 |
3 250.369397 |
4 347.067185 |
6 542.891191 |
9 987.27799 |
16 231.141412 |
19 826.952588 |
25 274.635328 |
28 565.336193 |
32 350.125017 |
39 975.977617 |
40 774.252307 |
45 989.478823 |
51 323.796743 |
54 981.173661 |
54 915.669576 |
52 906.919273 |
3 082.507346 |
1 211.965199 |
| Kapitał własny |
1 602.992132 |
1 588.579549 |
1 726.629788 |
1 560.728735 |
1 663.713128 |
1 603.484536 |
1 482.417115 |
809.640206 |
558.617242 |
382.418305 |
640.044041 |
1 081.025683 |
1 315.653229 |
1 562.255257 |
1 826.28169 |
2 023.698273 |
2 136.190027 |
2 226.176651 |
2 331.537872 |
2 888.861144 |
4 695.648156 |
6 517.411081 |
6 499.789705 |
5 566.89063 |
4 680.141093 |
4 788.365723 |
| Udziały mniejszościowe |
0.0 |
69.498373 |
81.305714 |
201.611308 |
236.883365 |
255.278802 |
241.439613 |
92.916491 |
123.344593 |
75.924488 |
52.909824 |
69.507861 |
87.583221 |
169.329577 |
198.014063 |
228.597151 |
274.588774 |
323.20339 |
289.108753 |
451.672473 |
1 953.501268 |
2 437.360954 |
1 772.66087 |
1 850.185232 |
665.373465 |
683.466663 |
| Pasywa |
1 771.660345 |
2 170.017127 |
2 531.082903 |
2 902.055949 |
3 994.024829 |
4 199.20066 |
4 589.69348 |
4 223.559734 |
3 932.331232 |
4 805.409978 |
7 235.845056 |
11 137.811533 |
17 634.377862 |
21 558.537422 |
27 298.931081 |
30 817.631618 |
34 760.903818 |
42 525.357658 |
43 394.898933 |
48 878.339967 |
56 019.444901 |
61 498.584742 |
61 415.459283 |
58 473.809904 |
7 817.827107 |
6 000.330923 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
15.109794 |
61.156349 |
116.777259 |
103.617728 |
58.712807 |
13.134779 |
24.698533 |
25.785253 |
39.830714 |
49.148829 |
52.613085 |
76.146397 |
148.314369 |
196.798203 |
199.113815 |
263.635565 |
446.631542 |
633.517917 |
874.098274 |
926.968137 |
238.059599 |
168.532869 |
| Dług (mln) |
68.949194 |
93.076642 |
359.236026 |
595.836026 |
1 171.688226 |
1 247.805 |
1 921.135358 |
2 941.202451 |
2 988.463685 |
1 868.0 |
1 979.2 |
1 972.13002 |
3 160.74 |
2 458.721 |
3 768.62 |
5 095.9 |
7 199.741 |
11 792.234852 |
10 112.417332 |
9 604.711112 |
10 674.328653 |
11 468.288226 |
9 287.068911 |
7 734.64185 |
2 182.08945 |
264.203405 |
| Środki pieniężne i inne aktywa pieniężne |
730.173315 |
267.968165 |
416.063192 |
566.922798 |
786.910766 |
353.499178 |
332.080532 |
33.36979 |
38.296279 |
822.679978 |
831.418659 |
1 482.785302 |
1 251.588248 |
2 385.936901 |
3 885.620422 |
2 191.708404 |
2 029.304809 |
4 240.387579 |
2 555.762326 |
3 826.990027 |
3 634.617883 |
5 073.947631 |
5 138.505696 |
4 317.969806 |
1 733.585355 |
2 947.718857 |
| Dług netto |
(661.224121) |
(174.891523) |
(56.827166) |
28.913228 |
384.77746 |
894.305822 |
1 589.054827 |
2 907.832661 |
2 950.167406 |
1 045.320022 |
1 147.781341 |
489.344718 |
1 909.151752 |
72.784099 |
(117.000422) |
2 904.191596 |
5 170.436191 |
7 551.847273 |
7 556.655006 |
5 777.721085 |
7 039.71077 |
6 394.340595 |
4 148.563215 |
3 416.672044 |
448.504095 |
(2 683.515452) |
| Ticker |
600223.SS |
600223.SS |
600223.SS |
600223.SS |
600223.SS |
600223.SS |
600223.SS |
600223.SS |
600223.SS |
600223.SS |
600223.SS |
600223.SS |
600223.SS |
600223.SS |
600223.SS |
600223.SS |
600223.SS |
600223.SS |
600223.SS |
600223.SS |
600223.SS |
600223.SS |
600223.SS |
600223.SS |
600223.SS |
600223.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 |