| Rok finansowy |
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) |
696.668125 |
764.512855 |
748.713544 |
802.761989 |
1 489.132586 |
1 352.112076 |
1 116.205106 |
4 746.283351 |
2 890.870872 |
4 079.858271 |
3 307.598156 |
3 179.206197 |
3 242.339826 |
3 243.992001 |
4 108.967235 |
3 968.228871 |
3 276.85212 |
2 705.659117 |
2 531.502988 |
2 693.598246 |
2 555.266114 |
2 524.702013 |
2 476.174283 |
2 621.957721 |
2 720.923571 |
| Aktywa trwałe (mln) |
415.751257 |
413.001389 |
372.021412 |
361.604148 |
409.53895 |
465.576135 |
474.167894 |
3 571.99476 |
2 043.884928 |
3 338.530151 |
2 476.800659 |
2 188.061168 |
2 402.618764 |
2 211.324365 |
2 777.245554 |
2 568.760659 |
2 244.041991 |
1 917.109958 |
1 700.485983 |
768.751414 |
743.114178 |
742.062418 |
730.418436 |
738.378216 |
734.143741 |
| Rzeczowe aktywa trwałe netto |
235.465088 |
243.979547 |
203.247236 |
192.873036 |
279.254304 |
324.561201 |
338.118574 |
428.407176 |
476.20498 |
723.912841 |
767.198187 |
915.990122 |
1 095.405159 |
1 166.544996 |
1 218.967819 |
1 363.221482 |
1 235.159572 |
928.842534 |
873.640162 |
342.124642 |
333.397516 |
303.460947 |
290.581395 |
294.268137 |
292.302989 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.617728 |
3.617728 |
3.617728 |
3.617728 |
3.617728 |
3.617728 |
3.617728 |
3.617728 |
3.617728 |
3.617728 |
3.405976 |
3.405975 |
3.405975 |
3.405975 |
3.405975 |
3.405975 |
3.405975 |
3.405975 |
| Wartości niematerialne i prawne |
10.313655 |
0.0 |
0.0 |
0.0 |
1.03176 |
0.90279 |
7.317204 |
123.980648 |
119.599726 |
334.748491 |
347.101218 |
335.051912 |
322.69473 |
310.658976 |
361.33551 |
350.560398 |
337.109058 |
244.805573 |
239.294549 |
82.995784 |
81.196236 |
77.814567 |
76.159074 |
79.591034 |
78.001209 |
| Wartość firmy i wartości niematerialne i prawne |
10.313655 |
0.0 |
0.0 |
0.0 |
1.03176 |
0.90279 |
7.317204 |
127.598376 |
123.217453 |
338.366219 |
350.718946 |
338.66964 |
326.312458 |
314.276704 |
364.953238 |
354.178126 |
340.726785 |
248.211549 |
242.700525 |
86.40176 |
84.602212 |
81.220543 |
79.56505 |
82.99701 |
81.407185 |
| Należności netto |
181.440775 |
220.39642 |
213.053244 |
340.853633 |
596.016478 |
428.702778 |
238.864362 |
388.114161 |
243.604979 |
198.1817 |
261.525789 |
274.397226 |
273.135437 |
262.780375 |
309.104698 |
348.214991 |
281.933924 |
265.23844 |
259.581035 |
766.402208 |
742.646915 |
123.047471 |
142.741058 |
145.378461 |
117.065928 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
25.259006 |
63.395906 |
115.624264 |
2 981.596308 |
1 420.780359 |
2 239.020335 |
1 320.666201 |
913.608233 |
965.665064 |
716.954921 |
1 168.182586 |
813.919314 |
516.099684 |
592.583616 |
446.320146 |
50.935456 |
(6.77303) |
51.387608 |
93.676537 |
89.043953 |
1.302128 |
| Aktywa obrotowe |
280.916868 |
351.511466 |
376.692131 |
441.157841 |
1 079.593637 |
886.535941 |
642.037212 |
1 174.288591 |
846.985944 |
741.32812 |
830.797498 |
991.14503 |
839.721062 |
1 032.667636 |
1 331.721681 |
1 399.468212 |
1 032.810129 |
788.549159 |
831.017005 |
1 924.846831 |
1 812.151935 |
1 782.639595 |
1 745.755846 |
1 883.579504 |
1 986.77983 |
| Środki pieniężne i Inwestycje |
44.987446 |
76.07202 |
88.333376 |
98.862508 |
489.523272 |
452.558438 |
377.354581 |
714.475313 |
452.015411 |
382.751488 |
356.436599 |
438.084549 |
323.34958 |
404.879834 |
637.707677 |
421.425794 |
329.893085 |
153.371018 |
110.346056 |
977.291317 |
916.586389 |
1 467.941025 |
1 408.381987 |
1 480.979888 |
1 563.77882 |
| Zapasy |
81.693773 |
96.292118 |
75.239917 |
58.887593 |
107.366987 |
78.333198 |
80.043128 |
71.634989 |
151.127207 |
160.181592 |
212.703085 |
278.321681 |
239.129137 |
360.417897 |
367.418415 |
485.848394 |
355.4344 |
330.264783 |
372.429284 |
175.614265 |
148.432611 |
186.225908 |
190.584381 |
252.29208 |
269.878429 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
101.956463 |
74.582663 |
11.071852 |
34.117833 |
19.598323 |
27.275421 |
25.274318 |
5.957044 |
8.109806 |
5.763148 |
6.511936 |
6.643237 |
29.164527 |
0.731349 |
0.310789 |
253.264543 |
298.97303 |
240.812391 |
198.523462 |
203.156047 |
290.897872 |
| Środki pieniężne i inne aktywa pieniężne |
44.987446 |
76.07202 |
88.333376 |
98.862508 |
387.56681 |
377.975775 |
366.282729 |
680.35748 |
432.417089 |
355.476067 |
331.162281 |
432.127504 |
315.239774 |
399.116686 |
631.195741 |
414.782558 |
300.728558 |
152.639669 |
110.035267 |
724.026773 |
617.613358 |
1 227.128634 |
1 209.858525 |
1 277.823841 |
1 272.880948 |
| Należności krótkoterminowe |
78.220915 |
112.026355 |
74.656947 |
79.947547 |
171.012579 |
79.618618 |
126.686372 |
123.370299 |
148.450276 |
183.373938 |
205.568408 |
274.116049 |
282.063669 |
357.939651 |
354.462521 |
366.065785 |
292.999891 |
222.673224 |
225.393056 |
180.451702 |
159.816752 |
151.495263 |
179.160589 |
260.50217 |
257.115198 |
| Dług krótkoterminowy |
150.0 |
150.0 |
150.0 |
150.0 |
75.0 |
112.0 |
74.0 |
18.0 |
10.0 |
183.0 |
329.0 |
426.199405 |
376.0 |
430.75 |
398.45381 |
430.696037 |
253.06 |
180.105666 |
152.707802 |
90.0 |
73.0 |
76.118011 |
43.666149 |
83.667756 |
90.0 |
| Zobowiązania krótkoterminowe |
355.222361 |
356.396037 |
320.074021 |
309.27017 |
370.094555 |
271.452337 |
298.577548 |
407.927769 |
277.065376 |
535.055389 |
738.335669 |
891.145935 |
808.282025 |
1 041.437382 |
1 435.114217 |
1 486.671435 |
967.317072 |
740.886929 |
721.474381 |
571.629509 |
364.383754 |
331.670252 |
335.506257 |
454.150769 |
462.17177 |
| Rozliczenia międzyokresowe |
116.458033 |
77.047678 |
87.253956 |
67.253272 |
94.003732 |
69.749611 |
81.549703 |
254.915376 |
70.701204 |
94.435033 |
101.047353 |
66.329485 |
72.542898 |
65.225313 |
114.027626 |
109.420189 |
312.338826 |
263.12719 |
12.009034 |
198.2632 |
106.914122 |
84.131261 |
34.35778 |
86.77608 |
0.0 |
| Zobowiązania długoterminowe |
12.762263 |
17.687267 |
20.487267 |
17.687267 |
17.777267 |
17.687267 |
3.634955 |
408.319958 |
222.202543 |
408.848965 |
188.518293 |
268.01906 |
305.107846 |
235.501975 |
387.183503 |
282.872763 |
297.340492 |
207.303358 |
131.401974 |
59.634818 |
69.629827 |
62.815107 |
49.094773 |
51.600697 |
76.483638 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
402.360598 |
215.578365 |
314.919226 |
126.048163 |
116.944589 |
141.75704 |
91.185726 |
211.922557 |
109.35491 |
49.416911 |
57.133209 |
28.222079 |
48.331892 |
57.193366 |
50.721841 |
38.43093 |
40.602622 |
63.324041 |
| 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 |
1.314619 |
1.00977 |
0.64362 |
1.195352 |
4.451509 |
| Zobowiązania ogółem |
367.984624 |
374.083304 |
340.561288 |
326.957436 |
387.871821 |
289.139603 |
302.212503 |
816.247726 |
499.267919 |
943.904354 |
926.853962 |
1 159.164995 |
1 113.389872 |
1 276.939357 |
1 822.29772 |
1 769.544199 |
1 264.657564 |
948.190286 |
852.876355 |
631.264328 |
434.013582 |
394.48536 |
384.601031 |
505.751467 |
538.655408 |
| Kapitał własny |
282.704772 |
341.84708 |
357.364678 |
420.220862 |
1 021.490716 |
1 004.764612 |
760.842538 |
3 778.324982 |
2 222.402099 |
2 956.110277 |
2 204.806753 |
1 856.991857 |
1 941.097265 |
1 791.798738 |
2 165.706292 |
2 135.253916 |
1 982.343389 |
1 861.493516 |
1 678.626633 |
2 062.333917 |
2 121.252531 |
2 130.216652 |
2 091.573251 |
2 116.206254 |
2 182.268163 |
| Udziały mniejszościowe |
45.978728 |
48.582471 |
50.787578 |
55.58369 |
79.770049 |
58.20786 |
53.150065 |
151.710643 |
169.200854 |
179.843641 |
175.937441 |
163.049345 |
187.852689 |
175.253906 |
120.963223 |
63.430756 |
29.851167 |
(104.024685) |
(117.851678) |
(6.18734) |
(6.007035) |
(5.416962) |
(5.473998) |
(3.644078) |
(2.180985) |
| Pasywa |
696.668125 |
764.512855 |
748.713544 |
802.761989 |
1 489.132586 |
1 352.112076 |
1 116.205106 |
4 746.283351 |
2 890.870872 |
4 079.858271 |
3 307.598156 |
3 179.206197 |
3 242.339826 |
3 243.992001 |
4 108.967235 |
3 968.228871 |
3 276.85212 |
2 705.659117 |
2 531.502988 |
2 693.598246 |
2 555.266114 |
2 524.702013 |
2 476.174283 |
2 621.957721 |
2 720.923571 |
| Inwestycje |
168.802397 |
168.82968 |
168.760177 |
168.667112 |
127.215469 |
137.978569 |
126.696115 |
3 015.714141 |
1 440.378681 |
2 266.295756 |
1 345.940519 |
919.565277 |
973.77487 |
722.718069 |
1 174.694522 |
820.562551 |
545.264211 |
593.314965 |
446.630935 |
304.2 |
292.2 |
292.2 |
292.2 |
292.2 |
292.2 |
| Dług (mln) |
150.0 |
150.0 |
150.0 |
150.0 |
75.0 |
112.0 |
74.0 |
18.0 |
10.0 |
204.2 |
349.0 |
531.199405 |
497.0 |
534.75 |
496.63381 |
520.596037 |
332.9 |
249.105666 |
210.867802 |
90.0 |
73.0 |
77.127782 |
44.30977 |
84.863109 |
94.451509 |
| Środki pieniężne i inne aktywa pieniężne |
44.987446 |
76.07202 |
88.333376 |
98.862508 |
387.56681 |
377.975775 |
366.282729 |
680.35748 |
432.417089 |
355.476067 |
331.162281 |
432.127504 |
315.239774 |
399.116686 |
631.195741 |
414.782558 |
300.728558 |
152.639669 |
110.035267 |
724.026773 |
617.613358 |
1 227.128634 |
1 209.858525 |
1 277.823841 |
1 272.880948 |
| Dług netto |
105.012554 |
73.92798 |
61.666624 |
51.137492 |
(312.56681) |
(265.975775) |
(292.282729) |
(662.35748) |
(422.417089) |
(151.276067) |
17.837719 |
99.071901 |
181.760226 |
135.633314 |
(134.561931) |
105.813479 |
32.171442 |
96.465997 |
100.832535 |
(634.026773) |
(544.613358) |
(1 150.000852) |
(1 165.548755) |
(1 192.960732) |
(1 178.429439) |
| Ticker |
600249.SS |
600249.SS |
600249.SS |
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600249.SS |
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600249.SS |
600249.SS |
600249.SS |
600249.SS |
600249.SS |
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| Waluta |
CNY |
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