| 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) |
742.212544 |
717.554908 |
1 317.176245 |
1 376.995789 |
1 449.715714 |
1 632.416508 |
2 068.825593 |
2 430.037763 |
2 725.692254 |
3 131.5745 |
3 533.911926 |
3 510.961833 |
3 463.597419 |
2 623.013617 |
2 143.349317 |
2 289.348755 |
2 022.842409 |
1 709.865108 |
1 520.827566 |
1 277.522427 |
1 278.987762 |
1 809.17953 |
1 781.859933 |
1 914.633538 |
2 112.367105 |
2 384.490644 |
| Aktywa trwałe (mln) |
465.854274 |
490.813288 |
550.576217 |
698.393076 |
842.879764 |
928.472312 |
1 448.065483 |
1 491.757383 |
1 633.96855 |
1 871.934139 |
2 101.564115 |
2 159.113524 |
2 016.750318 |
1 619.27475 |
1 430.041823 |
1 428.686176 |
1 245.205042 |
958.978895 |
905.055379 |
838.870489 |
780.544327 |
1 695.574988 |
1 465.828917 |
1 600.03625 |
1 813.912281 |
1 950.203414 |
| Rzeczowe aktywa trwałe netto |
428.754599 |
468.671907 |
532.924445 |
682.963133 |
778.090402 |
899.461022 |
1 396.015645 |
1 412.831176 |
1 444.690362 |
1 669.975288 |
1 723.911982 |
1 886.669436 |
1 805.241919 |
1 465.558648 |
1 275.355027 |
1 278.767595 |
1 098.577953 |
816.61964 |
762.656248 |
700.930449 |
89.074484 |
858.420299 |
1 158.751149 |
1 379.998986 |
1 467.434508 |
1 602.862462 |
| 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 |
34.598816 |
19.879896 |
17.552086 |
15.358075 |
15.745314 |
13.288804 |
16.110496 |
22.72173 |
139.941034 |
150.509601 |
325.768404 |
163.621172 |
159.207339 |
153.716101 |
143.958885 |
134.117069 |
130.275547 |
119.294859 |
129.167581 |
127.431862 |
0.762879 |
142.260642 |
142.088532 |
146.877282 |
283.230696 |
270.349649 |
| Wartość firmy i wartości niematerialne i prawne |
34.598816 |
19.879896 |
17.552086 |
15.358075 |
15.745314 |
13.288804 |
16.110496 |
22.72173 |
139.941034 |
150.509601 |
325.768404 |
163.621172 |
159.207339 |
153.716101 |
143.958885 |
134.117069 |
130.275547 |
119.294859 |
129.167581 |
127.431862 |
0.762879 |
142.260642 |
142.088532 |
146.877282 |
283.230696 |
270.349649 |
| Należności netto |
45.089721 |
35.641134 |
201.055426 |
260.897883 |
246.45416 |
337.926141 |
336.754867 |
453.838183 |
645.44436 |
712.675341 |
713.55436 |
627.772703 |
468.411081 |
339.597327 |
260.878816 |
157.684413 |
138.520565 |
138.695913 |
196.297121 |
232.842442 |
90.780643 |
15.988376 |
122.669392 |
139.882987 |
129.040298 |
123.948884 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.110063 |
1e-06 |
2e-06 |
2e-06 |
| Aktywa obrotowe |
276.358269 |
226.74162 |
766.600027 |
678.602714 |
606.835949 |
703.944196 |
620.76011 |
938.280379 |
1 091.723704 |
1 259.640361 |
1 432.347811 |
1 351.848309 |
1 446.847101 |
1 003.738867 |
713.307494 |
860.662579 |
777.637367 |
750.886213 |
615.772188 |
438.651938 |
498.443435 |
113.604541 |
316.031015 |
314.597288 |
298.454823 |
434.287229 |
| Środki pieniężne i Inwestycje |
17.430904 |
8.545009 |
494.614508 |
329.587946 |
266.335183 |
310.322549 |
175.854946 |
402.0412 |
358.768794 |
396.384231 |
628.040345 |
562.048877 |
678.325925 |
398.219253 |
246.311554 |
498.506978 |
495.321239 |
521.650781 |
249.202369 |
53.534501 |
315.530167 |
16.059349 |
86.980239 |
76.507053 |
40.505566 |
162.522589 |
| Zapasy |
49.362662 |
64.115637 |
65.002103 |
84.465941 |
98.357425 |
65.032282 |
116.605927 |
106.49588 |
119.728515 |
222.568979 |
143.935806 |
266.649127 |
334.112452 |
224.301089 |
188.511555 |
190.594543 |
137.84561 |
87.907547 |
168.980498 |
151.009447 |
91.940446 |
55.574961 |
65.482098 |
94.238658 |
125.897844 |
117.022784 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
50.0 |
46.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
39.176029 |
0.0 |
1.991191 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
17.430904 |
8.545009 |
444.614508 |
283.587946 |
266.335183 |
310.322549 |
175.854946 |
402.0412 |
358.768794 |
396.384231 |
628.040345 |
562.048877 |
678.325925 |
398.219253 |
246.311554 |
498.506978 |
495.321239 |
521.650781 |
210.026339 |
53.534501 |
313.538975 |
16.059349 |
86.980239 |
76.507053 |
40.505566 |
162.522589 |
| Należności krótkoterminowe |
44.87601 |
79.155201 |
76.936048 |
111.374083 |
109.139813 |
162.052556 |
335.878619 |
404.596857 |
284.262234 |
657.155929 |
838.367436 |
1 103.64972 |
1 141.124893 |
836.343564 |
504.11522 |
748.380477 |
663.810061 |
597.451761 |
476.445078 |
243.525336 |
104.641845 |
392.235207 |
392.330834 |
432.901913 |
341.105559 |
448.438427 |
| Dług krótkoterminowy |
145.0 |
172.64715 |
141.02 |
159.02 |
245.87 |
295.0 |
440.0 |
714.929717 |
996.59253 |
994.687535 |
1 318.67268 |
1 092.698571 |
1 158.117634 |
840.90883 |
922.204891 |
1 025.140787 |
1 025.116545 |
754.567567 |
870.470413 |
823.78737 |
838.265722 |
721.601303 |
704.5949 |
511.880402 |
707.816099 |
774.828451 |
| Zobowiązania krótkoterminowe |
234.208296 |
271.506091 |
259.93161 |
323.518017 |
384.428271 |
496.631457 |
805.29718 |
1 157.861227 |
1 327.221269 |
1 703.267773 |
2 292.688032 |
2 254.993812 |
2 386.256827 |
2 120.147978 |
1 708.85709 |
2 056.219013 |
2 130.229486 |
1 653.561129 |
1 439.665441 |
1 201.858161 |
1 036.949475 |
1 200.099547 |
1 442.55181 |
1 044.292088 |
1 139.111122 |
1 565.124312 |
| Rozliczenia międzyokresowe |
27.368662 |
11.934354 |
34.964119 |
43.35627 |
17.06811 |
21.446005 |
9.126863 |
16.509048 |
28.101323 |
32.706183 |
85.600099 |
29.733242 |
27.332134 |
166.966389 |
33.90575 |
57.886616 |
206.756936 |
167.013388 |
61.557645 |
16.689855 |
85.85748 |
81.646613 |
342.121487 |
13.609821 |
87.025219 |
0.0 |
| Zobowiązania długoterminowe |
259.169519 |
173.042222 |
68.87 |
48.87 |
8.0 |
28.0 |
138.0 |
132.0 |
224.0 |
233.8 |
165.95 |
251.8 |
130.0 |
46.682891 |
0.39 |
18.019 |
56.301 |
48.9545 |
48.539588 |
38.89267 |
177.455379 |
570.249594 |
107.472815 |
232.59002 |
325.776299 |
267.823465 |
| 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 |
(125.486) |
32.945 |
1e-06 |
1e-06 |
0.0 |
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 |
0.0 |
232.500535 |
0.0 |
| Zobowiązania ogółem |
493.377815 |
444.548313 |
328.80161 |
372.388017 |
392.428271 |
524.631457 |
943.29718 |
1 289.861227 |
1 551.221269 |
1 937.067773 |
2 458.638032 |
2 506.793812 |
2 516.256827 |
2 166.83087 |
1 709.24709 |
2 074.238013 |
2 186.530486 |
1 702.515629 |
1 488.20503 |
1 240.750831 |
1 214.404855 |
1 770.349141 |
1 550.024625 |
1 276.882108 |
1 464.887422 |
1 832.947778 |
| Kapitał własny |
248.834728 |
273.006595 |
988.374634 |
1 004.607772 |
1 057.287443 |
1 065.645361 |
1 065.280613 |
1 062.86757 |
1 068.767731 |
1 074.697087 |
967.135822 |
927.529958 |
869.586808 |
367.748076 |
376.527063 |
176.895469 |
(155.534992) |
7.34948 |
32.622537 |
36.771595 |
64.582907 |
38.830388 |
231.835308 |
637.75143 |
647.479682 |
551.542865 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
42.13969 |
60.2478 |
77.308966 |
105.703253 |
119.809639 |
108.138072 |
76.638063 |
77.753783 |
88.434671 |
57.575165 |
38.215273 |
(8.153085) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.411795 |
4.696655 |
| Pasywa |
742.212544 |
717.554908 |
1 317.176245 |
1 376.995789 |
1 449.715714 |
1 632.416508 |
2 068.825593 |
2 430.037763 |
2 725.692254 |
3 131.5745 |
3 533.911926 |
3 510.961833 |
3 463.597419 |
2 623.013617 |
2 143.349317 |
2 289.348755 |
2 022.842409 |
1 709.865108 |
1 520.827566 |
1 277.522427 |
1 278.987762 |
1 809.17953 |
1 781.859933 |
1 914.633538 |
2 112.367105 |
2 384.490644 |
| Inwestycje |
0.0 |
0.0 |
50.0 |
46.0 |
49.0 |
17.083969 |
35.939342 |
56.204478 |
33.417092 |
31.883367 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
39.176029 |
0.0 |
1.991191 |
0.0 |
0.110063 |
1e-06 |
2e-06 |
2e-06 |
| Dług (mln) |
385.776322 |
346.444522 |
209.89 |
207.89 |
253.87 |
323.0 |
578.0 |
846.929717 |
1 220.59253 |
1 228.487535 |
1 484.62268 |
1 344.498571 |
1 288.117634 |
840.90883 |
922.204891 |
1 025.140787 |
1 025.116545 |
754.567567 |
870.470413 |
823.78737 |
838.265722 |
726.601303 |
731.396691 |
520.130402 |
733.066099 |
799.578451 |
| Środki pieniężne i inne aktywa pieniężne |
17.430904 |
8.545009 |
444.614508 |
283.587946 |
266.335183 |
310.322549 |
175.854946 |
402.0412 |
358.768794 |
396.384231 |
628.040345 |
562.048877 |
678.325925 |
398.219253 |
246.311554 |
498.506978 |
495.321239 |
521.650781 |
210.026339 |
53.534501 |
313.538975 |
16.059349 |
86.980239 |
76.507053 |
40.505566 |
162.522589 |
| Dług netto |
368.345417 |
337.899512 |
(234.724508) |
(75.697946) |
(12.465183) |
12.677451 |
402.145054 |
444.888517 |
861.823736 |
832.103304 |
856.582334 |
782.449694 |
609.791709 |
442.689576 |
675.893337 |
526.63381 |
529.795305 |
232.916787 |
660.444074 |
770.252869 |
524.726747 |
710.541954 |
644.416452 |
443.623349 |
692.560533 |
637.055862 |
| Ticker |
600319.SS |
600319.SS |
600319.SS |
600319.SS |
600319.SS |
600319.SS |
600319.SS |
600319.SS |
600319.SS |
600319.SS |
600319.SS |
600319.SS |
600319.SS |
600319.SS |
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600319.SS |
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600319.SS |
600319.SS |
600319.SS |
600319.SS |
600319.SS |
600319.SS |
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600319.SS |
| Waluta |
CNY |
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