| 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) |
652.975138 |
1 132.508511 |
2 269.934364 |
3 075.772725 |
4 819.133278 |
5 860.637249 |
6 607.407839 |
10 717.75811 |
25 314.964947 |
35 101.596644 |
55 517.814148 |
72 816.537483 |
90 500.054223 |
102 520.943485 |
123 926.332991 |
124 667.406137 |
139 346.146138 |
153 634.258937 |
207 942.066457 |
278 355.032668 |
334 815.965123 |
401 629.58506 |
462 809.51023 |
419 383.21762 |
373 846.8 |
293 906.275277 |
| Aktywa trwałe (mln) |
75.197202 |
74.053176 |
182.972725 |
275.577474 |
292.098337 |
373.700606 |
431.237144 |
863.98276 |
853.322406 |
685.361225 |
1 210.792171 |
1 943.370561 |
2 261.888293 |
4 475.29406 |
13 892.7799 |
16 814.952974 |
22 322.373844 |
28 889.126517 |
37 965.595606 |
50 717.632133 |
63 992.742339 |
79 056.43184 |
97 710.239026 |
105 399.303207 |
101 583.26693 |
94 468.126415 |
| Rzeczowe aktywa trwałe netto |
66.084593 |
71.49767 |
180.683177 |
186.075556 |
172.912554 |
166.852987 |
165.727892 |
161.528346 |
78.980855 |
80.984467 |
74.396403 |
83.473753 |
192.046274 |
249.276056 |
300.81062 |
286.511204 |
297.849854 |
1 195.196652 |
1 123.163641 |
1 060.185329 |
1 248.700944 |
3 189.731537 |
2 588.773995 |
2 377.03084 |
1 622.870646 |
1 381.063117 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.643931 |
7.643931 |
7.643931 |
7.643931 |
7.643931 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
172.615974 |
336.05728 |
336.05728 |
273.114656 |
| Wartości niematerialne i prawne |
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 |
38.949752 |
48.07557 |
39.847668 |
31.619766 |
23.391865 |
30.4461 |
28.694575 |
20.167921 |
15.475961 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.643931 |
7.643931 |
7.643931 |
7.643931 |
7.643931 |
0.0 |
0.0 |
0.0 |
0.0 |
38.949752 |
48.07557 |
39.847668 |
31.619766 |
23.391865 |
203.062075 |
364.751855 |
356.225201 |
288.590618 |
| Należności netto |
2.375359 |
26.04772 |
140.599857 |
432.485306 |
124.4532 |
67.996996 |
394.046613 |
700.413017 |
2 885.766708 |
1 016.327029 |
3 225.569536 |
10 331.470157 |
2 843.165093 |
4 315.692889 |
10 959.149183 |
10 284.282636 |
14 152.058107 |
24 629.502806 |
53 247.705494 |
64 765.211169 |
78 585.769962 |
69 076.179527 |
96 285.048856 |
94 390.094875 |
97 186.448175 |
82 073.287322 |
| Inwestycje długoterminowe |
5.958585 |
(0.036335) |
(1.37) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
442.433604 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24 926.348339 |
33 466.155398 |
2e-06 |
36 968.335375 |
69 380.711321 |
87 691.658963 |
94 194.32879 |
91 426.715913 |
2e-06 |
| Aktywa obrotowe |
577.777936 |
1 058.455335 |
2 086.961639 |
2 800.195251 |
4 527.034942 |
5 486.936643 |
6 176.170695 |
9 853.77535 |
24 461.642541 |
34 416.235418 |
54 307.021977 |
70 873.166922 |
88 238.165931 |
98 045.649426 |
110 033.553092 |
107 852.453163 |
117 023.772293 |
124 745.132421 |
169 976.470852 |
227 637.400534 |
270 823.222783 |
322 573.15322 |
365 099.271203 |
313 983.914413 |
272 263.533069 |
199 438.148862 |
| Środki pieniężne i Inwestycje |
95.711733 |
461.649156 |
1 280.487344 |
768.293734 |
839.950427 |
1 955.05504 |
785.343339 |
935.734635 |
2 510.694477 |
4 449.995745 |
9 638.644247 |
13 631.399766 |
18 638.387571 |
20 616.228442 |
18 609.949222 |
17 033.919257 |
15 001.166058 |
21 564.986458 |
27 406.030534 |
44 009.578483 |
45 161.421893 |
54 197.40432 |
64 806.424374 |
54 506.855909 |
29 737.7384 |
22 731.39532 |
| Zapasy |
446.244108 |
515.039622 |
722.703457 |
1 742.936127 |
3 603.439719 |
3 491.588965 |
5 049.002718 |
8 555.850271 |
18 624.48684 |
28 440.351008 |
40 544.265027 |
45 455.497952 |
64 135.243834 |
70 109.343143 |
76 638.115689 |
77 235.478278 |
77 639.749202 |
71 776.661992 |
84 183.097866 |
112 116.634569 |
139 782.666831 |
187 607.922452 |
188 801.430191 |
151 003.718443 |
132 912.455422 |
83 783.706514 |
| Inwestycje krótkoterminowe |
3.0 |
3.0 |
3.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(195.856859) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(14 850.747872) |
(17 856.267789) |
25 137.46661 |
19.47 |
(22 468.130667) |
(24 328.198843) |
(25 348.996281) |
(27 729.521063) |
55 349.167486 |
| Środki pieniężne i inne aktywa pieniężne |
92.711733 |
458.649156 |
1 277.487344 |
768.293734 |
839.950427 |
1 955.05504 |
785.343339 |
935.734635 |
2 510.694477 |
4 449.995745 |
9 638.644247 |
13 631.399766 |
18 638.387571 |
20 616.228442 |
18 609.949222 |
17 033.919257 |
15 001.166058 |
21 564.986458 |
27 406.030534 |
44 009.578483 |
45 141.951893 |
54 197.40432 |
64 806.424374 |
54 506.855909 |
29 737.7384 |
22 731.39532 |
| Należności krótkoterminowe |
39.272551 |
43.54679 |
70.183723 |
737.87906 |
549.912541 |
524.48868 |
643.031353 |
862.184076 |
1 414.993688 |
2 145.912704 |
2 879.036207 |
2 953.289556 |
5 785.707445 |
9 151.973777 |
10 081.969207 |
12 389.483236 |
12 832.151492 |
13 407.066608 |
9 954.085902 |
14 132.341111 |
19 775.726011 |
29 806.861177 |
39 501.970105 |
33 678.889679 |
28 982.181552 |
20 848.032186 |
| Dług krótkoterminowy |
137.5 |
185.0 |
500.0 |
230.0 |
1 370.0 |
790.0 |
1 013.887898 |
1 523.118665 |
3 043.275 |
3 887.34283 |
3 253.275 |
5 047.0 |
14 159.27345 |
9 633.991455 |
11 829.036337 |
14 978.464616 |
15 011.754976 |
8 107.750243 |
13 410.181578 |
10 911.680243 |
36 105.673356 |
42 278.898108 |
41 318.996586 |
42 611.605342 |
41 548.450078 |
334.992462 |
| Zobowiązania krótkoterminowe |
298.574101 |
761.176094 |
841.922763 |
1 401.737015 |
2 760.538771 |
2 773.172577 |
3 046.127081 |
4 901.993997 |
10 700.825801 |
15 700.309675 |
24 554.350757 |
32 549.268093 |
48 980.338733 |
49 753.667559 |
60 052.524819 |
55 625.997984 |
65 014.579124 |
68 616.172112 |
104 494.064426 |
140 612.930751 |
188 330.243575 |
228 994.794475 |
258 077.909015 |
221 182.894395 |
198 715.809752 |
142 609.720239 |
| Rozliczenia międzyokresowe |
97.836627 |
131.981704 |
132.658841 |
213.023904 |
396.601424 |
425.909906 |
662.913779 |
914.718944 |
2 445.01348 |
4 281.54217 |
6 058.64721 |
5 675.96116 |
5 818.529249 |
6 477.363123 |
7 865.477093 |
10 066.582371 |
11 998.196807 |
19 615.749717 |
23 181.555932 |
3 566.641903 |
48 478.243155 |
148 440.585741 |
167 137.47258 |
77 103.583248 |
122 064.493371 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
50.0 |
226.639689 |
466.639689 |
360.447571 |
502.867411 |
2 253.144716 |
5 412.315645 |
8 991.424817 |
14 112.903293 |
19 261.668883 |
15 377.936799 |
21 770.840604 |
25 838.352481 |
28 521.937315 |
26 715.491403 |
31 914.215158 |
45 492.037133 |
71 264.537055 |
64 116.28202 |
78 596.983108 |
94 524.768688 |
81 943.558753 |
58 230.171159 |
47 823.022228 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
16.639689 |
16.639689 |
10.447571 |
2.867411 |
0.158076 |
7.643931 |
7.643931 |
7.643931 |
7.912601 |
14.067887 |
736.833352 |
2 391.739138 |
2 541.086747 |
3 011.716014 |
3 387.541848 |
3 548.090494 |
4 034.421155 |
4 399.309496 |
4 919.925181 |
4 964.329702 |
5 171.454043 |
5 575.735882 |
5 213.475932 |
| 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 |
1542.730393 |
1085.583215 |
1066.001747 |
960.52163 |
766.368692 |
| Zobowiązania ogółem |
298.574101 |
761.176094 |
891.922763 |
1 628.376704 |
3 227.17846 |
3 133.620148 |
3 548.994493 |
7 155.138714 |
16 113.141447 |
24 691.734492 |
38 667.25405 |
51 810.936976 |
64 358.275531 |
71 524.508163 |
85 890.8773 |
84 147.935299 |
91 730.070527 |
100 530.38727 |
149 986.101559 |
211 877.467806 |
252 446.525595 |
307 591.777584 |
352 602.677703 |
303 126.453148 |
256 945.980912 |
190 432.742468 |
| Kapitał własny |
353.828327 |
370.66093 |
1 274.953937 |
1 345.599956 |
1 511.150034 |
2 546.378029 |
2 743.543295 |
3 087.852802 |
8 442.207803 |
9 302.726304 |
15 008.945275 |
17 680.185293 |
20 646.901368 |
23 516.518491 |
29 114.331819 |
31 484.307902 |
33 598.725712 |
37 430.906351 |
40 764.057949 |
66 477.56486 |
82 369.439527 |
94 037.807475 |
110 206.832525 |
116 256.764472 |
116 900.819087 |
103 473.532809 |
| Udziały mniejszościowe |
0.57271 |
0.671488 |
103.057664 |
101.796065 |
80.804784 |
180.639072 |
314.870051 |
474.766595 |
759.615697 |
1 107.135848 |
1 841.614823 |
3 325.415214 |
5 494.877324 |
7 479.916831 |
8 921.123872 |
9 035.162936 |
14 017.349898 |
15 672.965316 |
17 191.906949 |
20 027.024964 |
28 275.353388 |
36 559.681427 |
47 225.66524 |
51 027.220491 |
51 841.144275 |
44 433.610605 |
| Pasywa |
652.975138 |
1 132.508511 |
2 269.934364 |
3 075.772725 |
4 819.133278 |
5 860.637249 |
6 607.407839 |
10 717.75811 |
25 314.964947 |
35 101.596644 |
55 517.814148 |
72 816.537483 |
90 500.054223 |
102 520.943485 |
123 926.332991 |
124 667.406137 |
139 346.146138 |
153 634.258937 |
207 942.066457 |
278 355.032668 |
334 815.965123 |
401 629.58506 |
462 809.51023 |
419 383.21762 |
373 846.8 |
293 906.275277 |
| Inwestycje |
8.958585 |
2.963665 |
1.63 |
88.622543 |
90.86053 |
178.298697 |
247.270735 |
431.094756 |
246.576746 |
240.767419 |
748.040675 |
143.873901 |
157.752578 |
198.418629 |
2 659.539046 |
4 035.686839 |
6 506.453967 |
10 075.600467 |
15 609.887609 |
25 137.466612 |
36 987.805375 |
46 912.580655 |
63 363.460119 |
68 845.332509 |
63 697.19485 |
55 349.167488 |
| Dług (mln) |
137.5 |
185.0 |
550.0 |
440.0 |
1 820.0 |
1 140.0 |
1 513.887898 |
3 776.105305 |
8 447.946714 |
12 871.123716 |
17 358.534362 |
24 300.756282 |
29 523.142362 |
30 667.998708 |
35 275.64968 |
40 959.315184 |
38 715.530365 |
36 634.423553 |
52 812.628218 |
75 931.896143 |
92 694.360166 |
110 267.949672 |
126 186.435937 |
117 529.990883 |
93 569.009229 |
42 813.252 |
| Środki pieniężne i inne aktywa pieniężne |
92.711733 |
458.649156 |
1 277.487344 |
768.293734 |
839.950427 |
1 955.05504 |
785.343339 |
935.734635 |
2 510.694477 |
4 449.995745 |
9 638.644247 |
13 631.399766 |
18 638.387571 |
20 616.228442 |
18 609.949222 |
17 033.919257 |
15 001.166058 |
21 564.986458 |
27 406.030534 |
44 009.578483 |
45 141.951893 |
54 197.40432 |
64 806.424374 |
54 506.855909 |
29 737.7384 |
22 731.39532 |
| Dług netto |
44.788267 |
(273.649156) |
(727.487344) |
(328.293734) |
980.049573 |
(815.05504) |
728.544559 |
2 840.37067 |
5 937.252238 |
8 421.12797 |
7 719.890115 |
10 669.356517 |
10 884.754791 |
10 051.770266 |
16 665.700458 |
23 925.395927 |
23 714.364307 |
15 069.437095 |
25 406.597684 |
31 922.31766 |
47 552.408273 |
56 070.545352 |
61 380.011563 |
63 023.134974 |
63 831.270829 |
20 081.85668 |
| Ticker |
600383.SS |
600383.SS |
600383.SS |
600383.SS |
600383.SS |
600383.SS |
600383.SS |
600383.SS |
600383.SS |
600383.SS |
600383.SS |
600383.SS |
600383.SS |
600383.SS |
600383.SS |
600383.SS |
600383.SS |
600383.SS |
600383.SS |
600383.SS |
600383.SS |
600383.SS |
600383.SS |
600383.SS |
600383.SS |
600383.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 |