| Rok finansowy |
1998 |
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) |
654.363439 |
642.996783 |
537.420112 |
1 033.59413 |
1 354.208132 |
1 211.060948 |
1 991.243003 |
2 803.121054 |
4 186.795895 |
22 806.410031 |
22 153.697488 |
33 102.593683 |
42 741.284221 |
61 792.429246 |
70 864.100912 |
92 117.097737 |
97 613.884589 |
140 515.411236 |
181 417.384795 |
240 463.38662 |
291 410.700324 |
303 367.804089 |
327 842.916394 |
314 317.983358 |
278 295.59818 |
253 227.100103 |
229 869.099539 |
| Aktywa trwałe (mln) |
28.888314 |
30.714678 |
31.26887 |
31.210156 |
31.402057 |
30.616666 |
131.305029 |
302.178788 |
157.062138 |
3 515.059052 |
3 208.677396 |
3 552.640903 |
4 345.977396 |
5 464.900822 |
6 613.1289 |
8 068.240428 |
9 034.55259 |
9 383.656469 |
12 957.216424 |
22 636.520337 |
36 849.016379 |
41 107.601816 |
46 073.811157 |
50 594.904862 |
48 533.263899 |
48 172.4402 |
48 419.744889 |
| Rzeczowe aktywa trwałe netto |
0.828314 |
0.704678 |
1.25887 |
1.1446 |
1.134594 |
1.516666 |
7.139126 |
10.282974 |
9.140994 |
1 000.301481 |
986.590926 |
958.785299 |
924.295302 |
940.858335 |
922.646944 |
886.346394 |
839.713594 |
817.538408 |
856.103101 |
821.187408 |
957.401595 |
1 514.967129 |
1 829.882777 |
2 413.729422 |
2 279.573423 |
3 089.992513 |
2 858.750939 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
33.042631 |
16.843559 |
0.323629 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.181089 |
9.741106 |
9.741106 |
18.736622 |
18.736622 |
18.736622 |
18.736622 |
18.620669 |
18.620669 |
18.620669 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.720834 |
12.764505 |
12.794586 |
8.748261 |
10.357186 |
9.380219 |
11.384866 |
10.311858 |
11.833677 |
81.575743 |
78.799363 |
86.261684 |
83.863589 |
81.46573 |
19.957173 |
16.808656 |
14.641479 |
14.620218 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
45.763465 |
29.608064 |
13.118215 |
8.748261 |
10.357186 |
9.380219 |
11.384866 |
10.311858 |
21.014766 |
91.316848 |
88.540469 |
104.998307 |
102.600211 |
100.202352 |
38.693795 |
35.429326 |
33.262148 |
33.240888 |
| Należności netto |
226.376663 |
178.639432 |
43.479107 |
82.627253 |
35.592869 |
21.457881 |
316.263815 |
895.836551 |
775.96211 |
2 864.286067 |
1 976.620522 |
720.572124 |
2 304.630073 |
1 505.681417 |
2 360.649098 |
5 233.158453 |
7 147.123363 |
13 768.8191 |
24 621.632532 |
52 293.851824 |
53 146.719553 |
47 625.681517 |
49 103.841021 |
55 168.25665 |
54 147.599948 |
925.946184 |
47 442.616311 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 114.010811 |
1 786.838055 |
2 070.312267 |
2 561.570599 |
3 422.158405 |
4 176.400111 |
5 243.562694 |
5 970.935584 |
6 511.451312 |
9 312.263353 |
17 391.418913 |
30 842.73443 |
34 762.669378 |
40 589.506714 |
44 819.756253 |
34 305.448093 |
31 376.455078 |
2e-06 |
| Aktywa obrotowe |
625.475125 |
612.282105 |
506.151241 |
1 002.383974 |
1 322.806074 |
1 180.444282 |
1 859.937974 |
2 500.942267 |
4 029.733757 |
19 291.350979 |
18 945.020092 |
29 549.95278 |
38 395.306825 |
56 327.528425 |
64 250.972013 |
84 048.857309 |
88 579.331999 |
131 131.754767 |
168 460.168371 |
217 826.866283 |
254 561.683944 |
262 260.202273 |
281 769.105237 |
263 723.078496 |
229 762.334281 |
205 054.659903 |
181 449.35465 |
| Środki pieniężne i Inwestycje |
105.87369 |
67.437169 |
66.64895 |
330.6416 |
575.036029 |
289.599584 |
617.43678 |
302.471275 |
191.96779 |
3 117.590552 |
2 800.558902 |
11 969.187156 |
10 520.402567 |
11 025.71455 |
14 607.117202 |
13 104.539858 |
11 637.064836 |
19 588.434764 |
26 857.391291 |
20 739.525643 |
32 738.886629 |
25 244.974331 |
35 553.026548 |
31 400.338581 |
20 534.717249 |
22 949.074483 |
18 837.368857 |
| Zapasy |
406.194704 |
451.81672 |
405.454437 |
615.216766 |
721.404955 |
873.874521 |
964.49341 |
1 565.021123 |
3 264.79447 |
13 103.764598 |
13 948.276866 |
15 860.870787 |
25 065.006716 |
43 049.139989 |
45 271.747289 |
63 980.613518 |
68 077.732494 |
95 673.624436 |
114 496.849869 |
141 532.441218 |
164 062.053579 |
184 399.789521 |
190 759.962506 |
170 520.832005 |
149 788.039761 |
126 040.639091 |
109 272.84484 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(467.799143) |
(498.113006) |
(477.440676) |
(519.786308) |
(598.278084) |
(669.455838) |
(1 464.047117) |
(2 016.88287) |
(1 977.607386) |
(1 942.361973) |
(1 937.844095) |
(9 457.284734) |
(11 532.543745) |
(11 606.165923) |
(9 729.907438) |
0.0 |
0.0 |
31 839.157243 |
| Środki pieniężne i inne aktywa pieniężne |
105.87369 |
67.437169 |
66.64895 |
330.6416 |
575.036029 |
289.599584 |
617.43678 |
302.471275 |
191.96779 |
3 117.590552 |
2 800.558902 |
11 969.187156 |
10 520.402567 |
11 025.71455 |
14 607.117202 |
13 104.539858 |
11 637.064836 |
19 588.434764 |
26 857.391291 |
20 739.525643 |
32 738.886629 |
25 244.974331 |
35 553.026548 |
31 400.338581 |
20 534.717249 |
22 949.074483 |
18 837.368857 |
| Należności krótkoterminowe |
19.508828 |
45.967865 |
53.77635 |
45.810233 |
166.11645 |
66.434551 |
105.665832 |
85.837308 |
106.806077 |
1 515.505535 |
1 597.808464 |
1 267.849453 |
1 115.811027 |
1 976.234396 |
2 075.92283 |
2 966.081218 |
4 993.019871 |
5 282.471715 |
5 310.876265 |
5 968.258954 |
8 746.547796 |
10 048.024647 |
11 404.403519 |
11 333.691488 |
11 680.697916 |
10 895.36951 |
8 689.126444 |
| Dług krótkoterminowy |
0.0 |
20.0 |
20.0 |
0.0 |
0.0 |
0.0 |
380.0 |
780.0 |
1 900.0 |
6 529.21 |
4 938.0 |
4 327.0 |
7 127.0 |
11 071.29 |
11 313.667809 |
13 051.7245 |
22 648.8 |
19 442.7035 |
18 950.8 |
20 214.911494 |
36 003.198486 |
25 667.373051 |
25 953.790249 |
21 417.771593 |
17 881.071478 |
10.008555 |
59.009166 |
| Zobowiązania krótkoterminowe |
476.63823 |
447.154234 |
316.70561 |
383.91618 |
672.683909 |
487.486121 |
1 029.862893 |
1 455.615748 |
3 157.870241 |
14 756.247498 |
13 071.315681 |
13 880.151071 |
20 305.693929 |
34 354.865762 |
37 060.237491 |
48 264.101647 |
61 218.487147 |
76 092.789614 |
85 181.948689 |
111 372.877576 |
154 656.137494 |
147 326.87639 |
147 866.201833 |
128 047.497438 |
105 834.904253 |
86 347.735565 |
78 514.651368 |
| Rozliczenia międzyokresowe |
0.0 |
131.878935 |
156.907986 |
0.0 |
0.0 |
0.0 |
227.503284 |
528.846069 |
503.616706 |
1 531.237522 |
1 826.133602 |
1 319.847456 |
2 033.802905 |
6 352.984808 |
6 386.43815 |
6 943.04149 |
9 358.902917 |
22 707.719261 |
13 817.270208 |
25 459.096812 |
4 054.87401 |
31 802.399053 |
94 063.445181 |
84 733.911441 |
47 343.189688 |
30 211.795076 |
0.0 |
| Zobowiązania długoterminowe |
0.608212 |
0.104661 |
0.0 |
0.0 |
0.0 |
0.0 |
200.0 |
560.054392 |
209.054392 |
4 116.590277 |
5 091.75162 |
9 521.599557 |
11 634.650106 |
14 686.200139 |
19 855.140341 |
28 389.973265 |
20 264.302411 |
40 117.336739 |
59 787.716908 |
82 414.631086 |
83 086.783922 |
98 147.329138 |
115 800.659735 |
119 243.259715 |
105 428.84304 |
107 023.935605 |
100 291.953096 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
82.342041 |
18.697228 |
59.545166 |
40.973606 |
53.836122 |
55.490641 |
44.946265 |
51.471006 |
53.179467 |
59.466173 |
32.626254 |
105.779996 |
243.474402 |
502.033451 |
466.036067 |
469.621871 |
142.811735 |
230.075896 |
| 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 |
574.974215 |
573.706701 |
513.487858 |
436.665809 |
389.30162 |
| Zobowiązania ogółem |
477.246442 |
447.258895 |
316.70561 |
383.91618 |
672.683909 |
487.486121 |
1 229.862893 |
2 015.67014 |
3 366.924633 |
18 872.837774 |
18 163.067301 |
23 401.750628 |
31 940.344034 |
49 041.065901 |
56 915.377832 |
76 654.074912 |
81 482.789558 |
116 210.126353 |
144 969.665597 |
193 787.508662 |
237 742.921416 |
245 474.205528 |
263 666.861569 |
247 290.757154 |
211 263.747293 |
193 371.671171 |
178 806.604464 |
| Kapitał własny |
177.116997 |
195.737888 |
220.714502 |
649.677949 |
681.524223 |
718.674996 |
739.654617 |
747.031797 |
744.667724 |
3 612.140501 |
3 689.065649 |
9 334.579187 |
10 473.040288 |
12 031.775815 |
13 058.882413 |
13 955.435113 |
14 576.777503 |
22 045.270497 |
27 756.491454 |
29 753.84895 |
53 667.778907 |
57 893.59856 |
64 176.054824 |
67 027.226203 |
67 031.850887 |
56 095.428931 |
51 062.495074 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.89983 |
21.725493 |
40.419117 |
75.203538 |
321.431756 |
301.564539 |
366.263868 |
327.899898 |
719.58753 |
889.840667 |
1 507.587712 |
1 554.317528 |
2 260.014386 |
8 691.227744 |
16 922.029008 |
22 781.47472 |
28 402.523144 |
32 582.12653 |
35 942.98754 |
39 217.908487 |
38 128.472744 |
37 490.917313 |
| Pasywa |
654.363439 |
642.996783 |
537.420112 |
1 033.59413 |
1 354.208132 |
1 211.060948 |
1 991.243003 |
2 803.121054 |
4 186.795895 |
22 806.410031 |
22 153.697488 |
33 102.593683 |
42 741.284221 |
61 792.429246 |
70 864.100912 |
92 117.097737 |
97 613.884589 |
140 515.411236 |
181 417.384795 |
240 463.38662 |
291 410.700324 |
303 367.804089 |
327 842.916394 |
314 317.983358 |
278 295.59818 |
253 227.100103 |
229 869.099539 |
| Inwestycje |
28.06 |
30.01 |
30.01 |
30.01 |
30.01 |
29.1 |
43.773934 |
160.776965 |
16.612798 |
1 646.211669 |
1 288.725048 |
1 592.871591 |
2 041.784291 |
2 823.880321 |
3 506.944273 |
3 779.515577 |
3 954.052714 |
4 533.843926 |
7 369.90138 |
15 453.574818 |
21 385.449696 |
23 230.125633 |
28 983.340791 |
35 089.848815 |
34 305.448093 |
31 376.455078 |
31 839.157245 |
| Dług (mln) |
0.0 |
20.0 |
20.0 |
0.0 |
0.0 |
0.0 |
580.0 |
1 330.0 |
2 099.0 |
10 550.21 |
10 001.0 |
13 779.0 |
18 720.6765 |
25 703.443009 |
31 113.317509 |
41 396.7515 |
42 857.0853 |
59 503.786494 |
78 676.077148 |
102 595.126768 |
118 968.954264 |
123 556.26933 |
133 888.392691 |
127 660.289098 |
119 083.259665 |
103 161.726811 |
91 753.150526 |
| Środki pieniężne i inne aktywa pieniężne |
105.87369 |
67.437169 |
66.64895 |
330.6416 |
575.036029 |
289.599584 |
617.43678 |
302.471275 |
191.96779 |
3 117.590552 |
2 800.558902 |
11 969.187156 |
10 520.402567 |
11 025.71455 |
14 607.117202 |
13 104.539858 |
11 637.064836 |
19 588.434764 |
26 857.391291 |
20 739.525643 |
32 738.886629 |
25 244.974331 |
35 553.026548 |
31 400.338581 |
20 534.717249 |
22 949.074483 |
18 837.368857 |
| Dług netto |
(105.87369) |
(47.437169) |
(46.64895) |
(330.6416) |
(575.036029) |
(289.599584) |
(37.43678) |
1 027.528725 |
1 907.03221 |
7 432.619448 |
7 200.441098 |
1 809.812844 |
8 200.273933 |
14 677.728459 |
16 506.200307 |
28 292.211642 |
31 220.020464 |
39 915.35173 |
51 818.685857 |
81 855.601125 |
86 230.067635 |
98 311.294999 |
98 335.366143 |
96 259.950517 |
98 548.542416 |
80 212.652327 |
72 915.781669 |
| Ticker |
600376.SS |
600376.SS |
600376.SS |
600376.SS |
600376.SS |
600376.SS |
600376.SS |
600376.SS |
600376.SS |
600376.SS |
600376.SS |
600376.SS |
600376.SS |
600376.SS |
600376.SS |
600376.SS |
600376.SS |
600376.SS |
600376.SS |
600376.SS |
600376.SS |
600376.SS |
600376.SS |
600376.SS |
600376.SS |
600376.SS |
600376.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 |
CNY |