| 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) |
117.345734 |
194.74205 |
466.000579 |
988.044101 |
1 260.246218 |
1 158.853776 |
1 456.400496 |
1 619.03258 |
1 581.533486 |
1 737.974961 |
2 068.860748 |
5 932.744761 |
6 916.202154 |
8 394.771717 |
8 822.381109 |
8 780.137735 |
9 767.295996 |
10 639.727095 |
12 485.171894 |
12 430.58589 |
12 624.237209 |
11 539.688097 |
8 794.03923 |
7 949.173214 |
7 420.990482 |
| Aktywa trwałe (mln) |
46.940019 |
119.086046 |
225.703643 |
239.117148 |
238.547792 |
258.005137 |
326.723986 |
420.935041 |
433.76447 |
447.84536 |
437.575867 |
2 129.364936 |
3 178.576888 |
3 984.931504 |
4 786.711691 |
4 874.931114 |
5 167.437888 |
5 292.183303 |
5 400.196216 |
5 470.857863 |
6 152.226632 |
5 762.631666 |
4 270.788033 |
3 531.64926 |
3 225.918804 |
| Rzeczowe aktywa trwałe netto |
39.447695 |
104.075197 |
187.524783 |
201.721949 |
200.868688 |
221.069714 |
290.537527 |
355.829456 |
373.610443 |
385.375241 |
374.380816 |
1 654.731684 |
2 595.867183 |
3 201.789575 |
3 459.471716 |
3 480.461401 |
3 467.677293 |
3 448.190779 |
3 478.139077 |
3 405.479933 |
3 371.707216 |
3 157.452281 |
2 586.555786 |
2 279.365881 |
2 036.229667 |
| 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 |
| Wartości niematerialne i prawne |
7.164 |
15.010849 |
38.17886 |
37.395199 |
37.093494 |
36.337203 |
35.580912 |
31.901792 |
31.204616 |
30.56304 |
29.880197 |
386.942158 |
509.466425 |
633.489671 |
853.425147 |
897.661349 |
876.758786 |
942.78626 |
1 024.780056 |
1 127.494405 |
1 188.401669 |
1 129.024435 |
1 027.566214 |
903.16307 |
812.51198 |
| Wartość firmy i wartości niematerialne i prawne |
7.164 |
15.010849 |
38.17886 |
37.395199 |
37.093494 |
36.337203 |
35.580912 |
31.901792 |
31.204616 |
30.56304 |
29.880197 |
386.942158 |
509.466425 |
633.489671 |
853.425147 |
897.661349 |
876.758786 |
942.78626 |
1 024.780056 |
1 127.494405 |
1 188.401669 |
1 129.024435 |
1 027.566214 |
903.16307 |
812.51198 |
| Należności netto |
39.017423 |
26.454404 |
49.090434 |
390.470485 |
480.077212 |
420.906927 |
493.911374 |
530.17045 |
358.902206 |
374.650927 |
360.255663 |
1 345.313562 |
1 400.463992 |
1 876.753855 |
1 512.001893 |
1 560.983967 |
1 899.564344 |
2 261.03125 |
2 722.138853 |
2 475.482232 |
2 687.566372 |
2 457.907874 |
2 225.909507 |
2 521.641082 |
2 247.054902 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
23.414668 |
30.831343 |
0.0 |
0.0 |
240.156231 |
445.909196 |
792.92572 |
838.942323 |
836.962717 |
876.506654 |
1 516.057807 |
1 419.062518 |
601.730536 |
308.411982 |
2e-06 |
| Aktywa obrotowe |
70.405715 |
75.656004 |
240.296936 |
748.926952 |
1 021.698426 |
900.848639 |
1 129.676511 |
1 198.09754 |
1 147.769016 |
1 290.129601 |
1 615.270938 |
3 803.379825 |
3 737.625267 |
4 409.840213 |
4 035.669418 |
3 905.206621 |
4 599.858108 |
5 347.543792 |
7 084.975677 |
6 959.728026 |
6 472.010577 |
5 777.056431 |
4 523.251197 |
4 417.523953 |
4 195.071677 |
| Środki pieniężne i Inwestycje |
10.823077 |
15.344695 |
45.969385 |
182.223388 |
233.575679 |
228.46854 |
392.561897 |
278.859983 |
322.323326 |
491.58146 |
591.486716 |
763.224297 |
945.552566 |
1 370.333338 |
904.166008 |
918.654418 |
1 392.108748 |
1 519.590846 |
2 616.022888 |
2 526.865369 |
1 767.707343 |
1 850.565239 |
1 533.200818 |
1 162.094394 |
1 109.409436 |
| Zapasy |
20.505982 |
35.538066 |
147.880418 |
181.22403 |
317.478433 |
262.891214 |
258.684658 |
397.128529 |
465.543484 |
422.897214 |
665.414511 |
1 721.068861 |
1 425.126549 |
1 156.753019 |
1 509.181176 |
1 299.214842 |
1 218.088338 |
1 489.611464 |
1 692.406783 |
1 899.225967 |
1 921.305999 |
1 364.855541 |
761.705923 |
700.505196 |
709.582544 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(21.414668) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(849.308163) |
(1 428.899001) |
(1 312.16565) |
(552.483997) |
(256.030976) |
42.8557 |
| Środki pieniężne i inne aktywa pieniężne |
10.823077 |
15.344695 |
45.969385 |
182.223388 |
233.575679 |
228.46854 |
392.561897 |
278.859983 |
322.323326 |
491.58146 |
591.486716 |
763.224297 |
945.552566 |
1 370.333338 |
904.166008 |
918.654418 |
1 392.108748 |
1 519.590846 |
2 616.022888 |
2 526.865369 |
1 767.707343 |
1 850.565239 |
1 533.200818 |
1 162.094394 |
1 109.409436 |
| Należności krótkoterminowe |
35.485158 |
28.556054 |
180.510558 |
308.852552 |
300.30701 |
309.089524 |
539.444608 |
518.914611 |
371.095573 |
826.218695 |
1 010.63788 |
1 946.488528 |
2 560.910964 |
2 823.542891 |
3 417.578593 |
4 291.523859 |
4 931.289294 |
5 167.573873 |
4 791.692248 |
5 265.633929 |
6 021.677964 |
6 236.358691 |
2 848.616994 |
3 362.868994 |
1 391.440446 |
| Dług krótkoterminowy |
9.3 |
25.42 |
44.7 |
98.32956 |
406.7346 |
312.3 |
369.3 |
505.9 |
686.25 |
310.0 |
125.0 |
423.63 |
821.97 |
757.0 |
896.0 |
967.0 |
1 096.0 |
1 885.828924 |
3 702.938081 |
3 435.793146 |
3 266.355042 |
2 028.760541 |
3 702.646979 |
3 121.212031 |
0.0 |
| Zobowiązania krótkoterminowe |
60.585158 |
83.816399 |
285.930657 |
427.911989 |
734.270598 |
672.485505 |
953.119512 |
1 097.070841 |
1 095.647862 |
1 188.011592 |
1 232.089439 |
2 762.912749 |
3 630.887763 |
3 927.738514 |
4 594.587526 |
5 576.309033 |
6 362.148217 |
7 437.639807 |
8 937.296632 |
9 140.372297 |
9 819.822961 |
8 911.140397 |
7 062.219675 |
7 291.759403 |
2 583.463371 |
| Rozliczenia międzyokresowe |
11.463061 |
16.552837 |
52.217082 |
(8.778687) |
22.415329 |
12.2661 |
34.255056 |
52.776803 |
10.793654 |
27.874535 |
30.642397 |
110.263075 |
66.129541 |
152.133451 |
160.341732 |
224.624567 |
215.098624 |
273.128994 |
69.522235 |
289.584628 |
433.140469 |
572.426381 |
55.732776 |
383.713256 |
0.0 |
| Zobowiązania długoterminowe |
20.0 |
38.8 |
35.5 |
70.0 |
70.0 |
40.0 |
50.0 |
40.0 |
0.0 |
0.0 |
3.0 |
479.078423 |
565.166667 |
251.483333 |
578.973391 |
505.774711 |
642.559754 |
372.994718 |
661.463783 |
375.171782 |
354.088987 |
919.510281 |
1 501.019755 |
1 415.623215 |
1 562.251614 |
| 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 |
312.807725 |
244.534147 |
385.529547 |
(43.608028) |
(182.059659) |
175.15972 |
9.310999 |
9.65476 |
8.755642 |
5.840583 |
3.5 |
| 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 |
180.165526 |
89.074761 |
0.400976 |
0.147728 |
0.675328 |
0.42208 |
| Zobowiązania ogółem |
80.585158 |
122.616399 |
321.430657 |
497.911989 |
804.270598 |
712.485505 |
1 003.119512 |
1 137.070841 |
1 095.647862 |
1 188.011592 |
1 235.089439 |
3 241.991171 |
4 196.054429 |
4 179.221847 |
5 173.560918 |
6 082.083743 |
7 004.70797 |
7 810.634525 |
9 598.760416 |
9 515.544079 |
10 173.911948 |
9 830.650678 |
8 563.239431 |
8 707.382618 |
4 145.714985 |
| Kapitał własny |
36.760576 |
72.125651 |
144.569922 |
490.132111 |
454.97562 |
445.368271 |
452.280984 |
481.961739 |
485.885623 |
549.963369 |
817.757366 |
2 664.215517 |
2 681.802418 |
4 107.929046 |
3 564.815719 |
2 621.388905 |
2 692.232084 |
2 749.294836 |
2 886.411477 |
2 915.04181 |
2 450.32526 |
1 709.037418 |
230.799799 |
(758.209405) |
3 275.275495 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
1.0 |
1.0 |
1.0 |
0.0 |
0.0 |
0.0 |
16.013943 |
26.538073 |
38.345306 |
107.620824 |
84.004472 |
76.665086 |
70.355942 |
79.797734 |
78.424683 |
61.431795 |
62.549487 |
54.581414 |
60.356878 |
56.370872 |
(23.106521) |
| Pasywa |
117.345734 |
194.74205 |
466.000579 |
988.044101 |
1 260.246218 |
1 158.853776 |
1 456.400496 |
1 619.03258 |
1 581.533486 |
1 737.974961 |
2 068.860748 |
5 932.744761 |
6 916.202154 |
8 394.771717 |
8 822.381109 |
8 780.137735 |
9 767.295996 |
10 639.727095 |
12 485.171894 |
12 430.58589 |
12 624.237209 |
11 539.688097 |
8 794.03923 |
7 949.173214 |
7 420.990482 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.0 |
2.0 |
30.831343 |
0.0 |
0.0 |
240.156231 |
445.909196 |
792.92572 |
838.942323 |
836.962717 |
27.198491 |
87.158806 |
106.896868 |
49.246539 |
52.381006 |
42.855702 |
| Dług (mln) |
29.3 |
63.42 |
78.7 |
168.32956 |
476.7346 |
352.3 |
419.3 |
545.9 |
686.25 |
310.0 |
125.0 |
673.63 |
1 186.97 |
757.0 |
911.0 |
982.0 |
1 111.0 |
1 975.828924 |
4 015.438081 |
3 440.798952 |
3 388.475507 |
2 797.153045 |
5 069.294707 |
4 439.762359 |
643.54708 |
| Środki pieniężne i inne aktywa pieniężne |
10.823077 |
15.344695 |
45.969385 |
182.223388 |
233.575679 |
228.46854 |
392.561897 |
278.859983 |
322.323326 |
491.58146 |
591.486716 |
763.224297 |
945.552566 |
1 370.333338 |
904.166008 |
918.654418 |
1 392.108748 |
1 519.590846 |
2 616.022888 |
2 526.865369 |
1 767.707343 |
1 850.565239 |
1 533.200818 |
1 162.094394 |
1 109.409436 |
| Dług netto |
18.476923 |
48.075305 |
32.730615 |
(13.893828) |
243.158921 |
123.83146 |
26.738103 |
267.040017 |
363.926674 |
(181.58146) |
(466.486716) |
(89.594297) |
241.417434 |
(613.333338) |
6.833992 |
63.345582 |
(281.108748) |
456.238077 |
1 399.415193 |
913.933583 |
1 620.768164 |
946.587806 |
3 536.093889 |
3 277.667965 |
(465.862357) |
| Ticker |
600375.SS |
600375.SS |
600375.SS |
600375.SS |
600375.SS |
600375.SS |
600375.SS |
600375.SS |
600375.SS |
600375.SS |
600375.SS |
600375.SS |
600375.SS |
600375.SS |
600375.SS |
600375.SS |
600375.SS |
600375.SS |
600375.SS |
600375.SS |
600375.SS |
600375.SS |
600375.SS |
600375.SS |
600375.SS |
| Waluta |
CNY |
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