| 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) |
2 051.625853 |
2 753.685782 |
3 006.25605 |
4 228.286531 |
4 550.798683 |
5 041.026675 |
4 742.094901 |
4 572.986741 |
4 736.945986 |
4 731.359495 |
5 426.4328 |
6 406.917824 |
7 846.005233 |
10 077.267954 |
11 508.682138 |
10 178.708958 |
11 376.269741 |
10 575.927359 |
9 565.855 |
7 938.845292 |
8 552.552797 |
9 223.534377 |
10 223.592341 |
11 787.611253 |
12 390.888484 |
13 132.152669 |
| Aktywa trwałe (mln) |
1 239.082186 |
1 365.245547 |
1 563.499953 |
2 102.847349 |
2 199.777121 |
2 237.758729 |
2 299.403652 |
2 195.323271 |
2 155.856865 |
2 130.877945 |
2 122.605447 |
2 482.683387 |
2 842.020221 |
3 847.314462 |
4 754.104421 |
4 312.570161 |
4 522.922025 |
4 511.364827 |
4 434.182137 |
4 323.099015 |
4 280.878732 |
4 230.183782 |
4 544.230056 |
5 300.541821 |
6 241.611101 |
6 700.380695 |
| Rzeczowe aktywa trwałe netto |
1 237.048079 |
1 365.245547 |
1 503.499953 |
2 042.847349 |
2 139.477121 |
2 199.208729 |
2 286.400001 |
2 172.070245 |
2 095.406669 |
2 025.034088 |
2 017.362017 |
2 375.064533 |
2 727.421243 |
2 791.453145 |
3 734.77108 |
3 343.830093 |
3 526.877906 |
3 544.544885 |
3 552.292213 |
3 467.694268 |
3 458.226112 |
3 419.916119 |
3 752.711377 |
4 531.291145 |
5 352.924199 |
5 917.257125 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.3576 |
1.2232 |
1.654258 |
3.591507 |
3.447151 |
3.645287 |
3.347847 |
945.8441 |
920.606108 |
895.758853 |
907.382778 |
881.748861 |
856.200492 |
832.663909 |
798.575409 |
783.049277 |
756.8774 |
731.797665 |
715.935647 |
689.808594 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.3576 |
1.2232 |
1.654258 |
3.591507 |
3.447151 |
3.645287 |
3.347847 |
945.8441 |
920.606108 |
895.758853 |
907.382778 |
881.748861 |
856.200492 |
832.663909 |
798.575409 |
783.049277 |
756.8774 |
731.797665 |
715.935647 |
689.808594 |
| Należności netto |
36.432856 |
77.453509 |
534.797231 |
959.246774 |
889.352408 |
933.139695 |
784.544288 |
833.903172 |
760.934197 |
719.433634 |
944.865071 |
1 391.096044 |
1 432.217253 |
1 589.563305 |
1 879.373511 |
1 479.03575 |
2 170.802543 |
2 431.195196 |
1 667.963619 |
1 657.814261 |
1 310.462834 |
1 455.593615 |
1 332.424837 |
1 500.314043 |
1 962.675952 |
1 589.839073 |
| 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 |
(1 189.141357) |
(1 065.145371) |
(910.924305) |
(524.326213) |
31.725818 |
(189.054425) |
| Aktywa obrotowe |
812.543667 |
1 388.440235 |
1 442.756097 |
2 125.439182 |
2 351.021562 |
2 803.267945 |
2 442.69125 |
2 377.66347 |
2 581.089121 |
2 600.481549 |
3 303.827352 |
3 924.234437 |
5 003.985012 |
6 229.953493 |
6 754.577718 |
5 866.138797 |
6 853.347716 |
6 064.562532 |
5 131.672864 |
3 615.746276 |
4 271.674065 |
4 993.350595 |
5 679.362284 |
6 487.069431 |
6 149.277382 |
6 431.771973 |
| Środki pieniężne i Inwestycje |
0.030896 |
575.350421 |
462.298105 |
757.33651 |
881.26715 |
1 102.25121 |
786.679154 |
597.551882 |
843.919055 |
825.940313 |
845.842133 |
832.452162 |
1 533.499632 |
1 980.065216 |
2 717.855917 |
2 604.581702 |
2 785.269949 |
1 886.09064 |
2 224.725744 |
436.073468 |
1 358.871932 |
1 950.451752 |
2 091.00719 |
2 337.956313 |
1 420.389066 |
1 668.832472 |
| Zapasy |
307.8264 |
291.302966 |
457.54522 |
450.288609 |
605.603329 |
795.901499 |
907.075077 |
972.589605 |
1 001.890252 |
1 094.745919 |
1 554.804466 |
1 765.281293 |
2 097.609492 |
2 709.808352 |
2 173.258701 |
1 781.546056 |
1 896.96833 |
1 739.164201 |
1 238.222942 |
1 521.601825 |
1 602.038964 |
1 585.971791 |
2 187.389708 |
2 548.9986 |
2 684.599246 |
3 049.119922 |
| Inwestycje krótkoterminowe |
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 |
1 207.702823 |
1 089.175479 |
937.958312 |
554.85 |
625.723032 |
230.102693 |
| Środki pieniężne i inne aktywa pieniężne |
0.030896 |
575.350421 |
462.298105 |
757.33651 |
881.26715 |
1 102.25121 |
786.679154 |
597.551882 |
843.919055 |
825.940313 |
845.842133 |
832.452162 |
1 533.499632 |
1 980.065216 |
2 717.855917 |
2 604.581702 |
2 785.269949 |
1 886.09064 |
2 224.725744 |
436.073468 |
151.169108 |
861.276272 |
1 153.048878 |
1 783.106313 |
794.666034 |
1 438.729778 |
| Należności krótkoterminowe |
540.987875 |
575.443528 |
747.590705 |
1 307.789265 |
1 442.46978 |
1 810.880113 |
1 526.77224 |
1 240.215933 |
1 392.363016 |
1 471.416748 |
1 462.229127 |
1 683.83698 |
2 955.531494 |
4 508.816054 |
5 749.066429 |
6 004.68155 |
6 446.175961 |
4 268.314733 |
4 686.248227 |
573.987636 |
928.600905 |
913.4373 |
1 117.368033 |
2 029.934325 |
1 315.488662 |
2 668.625206 |
| Dług krótkoterminowy |
261.6 |
359.486794 |
560.38 |
1 109.478202 |
812.52078 |
946.76961 |
1 090.38 |
1 397.245438 |
1 518.146 |
1 413.7768 |
2 106.3922 |
2 478.702223 |
2 485.001675 |
2 734.546443 |
3 325.83 |
2 981.914333 |
3 546.187994 |
4 995.786698 |
4 445.398829 |
13.0 |
13.0 |
13.0 |
362.337393 |
33.133324 |
1 552.374545 |
872.52129 |
| Zobowiązania krótkoterminowe |
953.035107 |
1 099.721845 |
1 511.48632 |
2 590.234164 |
2 512.413848 |
3 030.139651 |
2 964.012337 |
2 939.154849 |
3 154.312745 |
3 113.967523 |
3 754.031718 |
4 463.756462 |
5 783.066423 |
8 030.684787 |
9 380.522202 |
9 278.033278 |
10 546.926344 |
9 884.439845 |
9 621.452036 |
953.329973 |
1 267.137037 |
1 377.926184 |
1 640.865995 |
2 729.45276 |
3 465.809731 |
4 419.099751 |
| Rozliczenia międzyokresowe |
91.063161 |
88.593077 |
118.070412 |
86.39752 |
129.330444 |
152.307174 |
203.132212 |
150.308596 |
111.387589 |
125.158768 |
84.631804 |
160.470496 |
195.48452 |
691.081632 |
227.085139 |
222.524892 |
479.079612 |
515.488494 |
144.728217 |
(15.404986) |
105.917079 |
408.826209 |
321.341468 |
356.24881 |
260.168081 |
0.0 |
| Zobowiązania długoterminowe |
434.536398 |
274.7 |
88.890684 |
190.0 |
578.891758 |
540.0 |
286.673948 |
130.0 |
11.667508 |
11.667508 |
40.067508 |
279.677508 |
373.827508 |
347.378608 |
416.166008 |
626.022565 |
528.873362 |
480.619504 |
1 071.120231 |
2 815.633149 |
2 809.645635 |
2 815.262936 |
2 723.742311 |
3 003.785243 |
2 334.289247 |
2 363.170732 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.667508 |
1.667508 |
1.667508 |
1.667508 |
1.667508 |
1.667508 |
1.667508 |
1.667508 |
1.667508 |
1.667508 |
1.667508 |
1.667508 |
4.933351 |
4.803346 |
5.971356 |
77.610571 |
73.733539 |
64.373259 |
| 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 |
6.542788 |
4.197968 |
1.658184 |
| Zobowiązania ogółem |
1 387.571505 |
1 374.421845 |
1 600.377004 |
2 780.234164 |
3 091.305606 |
3 570.139651 |
3 250.686285 |
3 069.154849 |
3 165.980253 |
3 125.635031 |
3 794.099227 |
4 743.43397 |
6 156.893931 |
8 378.063395 |
9 796.688211 |
9 904.055843 |
11 075.799706 |
10 365.059349 |
10 692.572266 |
3 768.963122 |
4 076.782672 |
4 193.18912 |
4 364.608307 |
5 733.238004 |
5 800.098979 |
6 782.270484 |
| Kapitał własny |
664.054348 |
1 379.263937 |
1 405.879046 |
1 448.052367 |
1 459.493078 |
1 470.887024 |
1 489.372379 |
1 503.831892 |
1 570.965733 |
1 605.724464 |
1 632.333573 |
1 663.483855 |
1 689.111302 |
1 699.204559 |
1 711.993928 |
274.653115 |
300.470034 |
210.86801 |
(1 126.717266) |
4 169.882169 |
4 475.770125 |
5 030.345256 |
5 858.984033 |
6 054.373249 |
6 417.924859 |
6 349.882185 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.036237 |
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 |
| Pasywa |
2 051.625853 |
2 753.685782 |
3 006.25605 |
4 228.286531 |
4 550.798683 |
5 041.026675 |
4 742.094901 |
4 572.986741 |
4 736.945986 |
4 731.359495 |
5 426.4328 |
6 406.917824 |
7 846.005233 |
10 077.267954 |
11 508.682138 |
10 178.708958 |
11 376.269741 |
10 575.927359 |
9 565.855 |
7 938.845292 |
8 552.552797 |
9 223.534377 |
10 223.592341 |
11 787.611253 |
12 390.888484 |
13 132.152669 |
| Inwestycje |
0.0 |
0.0 |
60.0 |
60.0 |
60.3 |
38.55 |
8.55 |
16.105476 |
18.856203 |
22.230481 |
25.134305 |
29.292255 |
37.757206 |
35.809988 |
40.055853 |
37.870767 |
37.760966 |
34.199394 |
12.3 |
12.3 |
18.561466 |
24.030108 |
27.034007 |
30.523787 |
657.44885 |
41.048268 |
| Dług (mln) |
696.136398 |
634.186794 |
649.270684 |
1 299.478202 |
1 391.412538 |
1 486.76961 |
1 377.053948 |
1 527.245438 |
1 518.146 |
1 413.7768 |
2 106.3922 |
2 713.912223 |
2 800.211675 |
3 024.177543 |
3 545.8885 |
3 113.940333 |
3 681.661594 |
5 154.066698 |
5 103.678829 |
2 422.499896 |
2 422.499896 |
2 422.499896 |
2 409.499896 |
2 581.478096 |
3 786.906348 |
2 883.448068 |
| Środki pieniężne i inne aktywa pieniężne |
0.030896 |
575.350421 |
462.298105 |
757.33651 |
881.26715 |
1 102.25121 |
786.679154 |
597.551882 |
843.919055 |
825.940313 |
845.842133 |
832.452162 |
1 533.499632 |
1 980.065216 |
2 717.855917 |
2 604.581702 |
2 785.269949 |
1 886.09064 |
2 224.725744 |
436.073468 |
151.169108 |
861.276272 |
1 153.048878 |
1 783.106313 |
794.666034 |
1 438.729778 |
| Dług netto |
696.105502 |
58.836373 |
186.972579 |
542.141692 |
510.145388 |
384.5184 |
590.374794 |
929.693556 |
674.226945 |
587.836487 |
1 260.550067 |
1 881.460062 |
1 266.712043 |
1 044.112327 |
828.032583 |
509.358631 |
896.391645 |
3 267.976058 |
2 878.953085 |
1 986.426428 |
2 271.330788 |
1 561.223624 |
1 256.451018 |
798.371783 |
2 992.240314 |
1 444.718289 |
| Ticker |
600399.SS |
600399.SS |
600399.SS |
600399.SS |
600399.SS |
600399.SS |
600399.SS |
600399.SS |
600399.SS |
600399.SS |
600399.SS |
600399.SS |
600399.SS |
600399.SS |
600399.SS |
600399.SS |
600399.SS |
600399.SS |
600399.SS |
600399.SS |
600399.SS |
600399.SS |
600399.SS |
600399.SS |
600399.SS |
600399.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 |