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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 26 023.5 | 26 864.2 | 30 180.7 | 39 040.7 | 39 960.8 | 38 903.8 | 45 720.7 | 45 331.5 | 51 409.3 | 49 214.6 | 51 593.9 | 48 091.4 | 47 218.1 | 44 510.3 | 51 765.5 | 48 262.0 | 47 534.3 | 47 491.5 | 49 333.9 | 49 481.0 | 47 097.7 | 43 854.5 | 45 298.7 | 45 832.1 | 45 925.7 | 42 117.5 | 47 438.6 | 46 937.6 | 44 660.4 | 46 370.1 | 47 287.6 | 47 225.1 | 48 477.0 | 47 082.7 | 49 818.8 | 49 094.2 | 51 193.8 | 46 763.9 | 48 317.8 | 48 372.4 | 50 294.0 | 49 081.3 | 48 294.1 |
| Aktywa trwałe | 12 173.3 | 12 670.8 | 12 894.6 | 16 843.8 | 16 880.3 | 17 021.0 | 16 840.8 | 17 177.9 | 17 533.2 | 18 123.4 | 18 752.3 | 18 911.6 | 19 206.0 | 21 020.4 | 23 011.2 | 22 300.6 | 22 258.7 | 22 653.4 | 22 344.8 | 22 564.5 | 22 287.7 | 22 046.6 | 21 946.5 | 21 517.2 | 21 382.6 | 21 386.8 | 21 556.2 | 21 301.9 | 21 438.3 | 20 966.7 | 20 838.8 | 20 766.7 | 21 016.8 | 21 980.2 | 21 866.6 | 22 032.8 | 22 253.0 | 17 936.5 | 20 047.3 | 20 205.6 | 21 461.0 | 21 389.7 | 21 476.3 |
| Rzeczowe aktywa trwałe netto | 9 101.5 | 9 101.4 | 9 237.6 | 11 539.8 | 11 565.0 | 11 600.4 | 11 343.5 | 11 533.7 | 11 711.9 | 11 681.9 | 12 193.8 | 12 355.1 | 12 405.8 | 13 729.4 | 14 715.5 | 13 924.7 | 13 803.0 | 13 934.6 | 13 598.8 | 13 502.4 | 12 970.0 | 12 892.4 | 12 597.8 | 12 284.9 | 12 033.2 | 11 361.1 | 11 312.8 | 11 088.8 | 11 065.6 | 11 204.0 | 11 089.4 | 10 903.7 | 11 162.1 | 12 640.1 | 12 498.1 | 12 654.2 | 12 796.1 | 8 848.4 | 9 027.0 | 9 117.6 | 10 347.0 | 10 735.9 | 10 582.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 918.6 | 2 055.7 | 2 134.2 | 3 027.3 | 3 118.3 | 3 235.2 | 3 267.8 | 3 349.4 | 3 434.1 | 3 645.3 | 3 709.0 | 3 753.6 | 3 833.7 | 3 913.4 | 4 030.1 | 4 143.3 | 4 215.8 | 4 391.4 | 4 359.1 | 4 424.1 | 4 276.8 | 4 080.4 | 4 076.8 | 4 025.7 | 4 059.5 | 3 331.7 | 3 408.6 | 3 308.2 | 3 302.7 | 2 981.8 | 2 948.7 | 2 948.4 | 2 950.1 | 2 641.0 | 2 650.0 | 2 708.1 | 2 791.9 | 2 320.3 | 2 610.3 | 2 965.0 | 3 077.7 | 3 453.4 | 3 967.5 |
| Wartość firmy i wartości niematerialne i prawne | 1 918.6 | 2 055.7 | 2 134.2 | 3 027.3 | 3 118.3 | 3 235.2 | 3 267.8 | 3 349.4 | 3 434.1 | 3 645.3 | 3 709.0 | 3 753.6 | 3 833.7 | 3 913.4 | 4 030.1 | 4 143.3 | 4 215.8 | 4 391.4 | 4 359.1 | 4 424.1 | 4 276.8 | 4 080.4 | 4 076.8 | 4 025.7 | 4 059.5 | 3 331.7 | 3 408.6 | 3 308.2 | 3 302.7 | 2 981.8 | 2 948.7 | 2 948.4 | 2 950.1 | 2 641.0 | 2 650.0 | 2 708.1 | 2 791.9 | 2 320.3 | 2 610.3 | 2 965.0 | 3 077.7 | 3 453.4 | 3 967.5 |
| Należności netto | 4 426.3 | 3 758.8 | 4 878.6 | 7 371.9 | 7 288.1 | 6 453.4 | 9 873.3 | 9 228.7 | 11 833.2 | 9 964.0 | 12 172.8 | 10 751.3 | 9 867.2 | 9 109.1 | 12 760.8 | 10 522.1 | 12 304.2 | 11 351.2 | 13 849.5 | 14 688.9 | 14 187.9 | 8 237.1 | 10 696.2 | 11 999.9 | 12 311.1 | 9 861.4 | 12 416.7 | 11 899.0 | 10 242.0 | 9 553.6 | 9 816.8 | 9 421.0 | 9 482.0 | 8 006.4 | 9 094.0 | 8 674.4 | 9 121.4 | 5 748.3 | 7 224.5 | 6 696.6 | 5 677.9 | 4 334.3 | 5 277.9 |
| Inwestycje długoterminowe | 558.8 | 928.8 | 969.2 | 1 154.9 | 1 183.8 | 1 220.8 | 1 283.0 | 1 300.9 | 1 361.4 | 1 463.9 | 1 555.6 | 1 680.1 | 1 906.5 | 1 994.3 | 3 006.2 | 3 060.5 | 3 071.4 | 3 191.9 | 3 245.6 | 3 506.5 | 3 877.4 | 2 840.4 | 3 050.8 | 3 231.1 | 2 617.1 | 4 613.2 | 3 659.9 | 4 208.6 | 4 473.7 | 4 143.9 | 4 024.4 | 2 428.7 | 2 278.6 | 5 297.1 | 5 262.6 | 4 130.4 | 4 364.0 | 5 688.8 | 7 335.5 | 7 047.1 | 6 972.6 | 1 243.9 | 1 399.9 |
| Aktywa obrotowe | 13 850.2 | 14 193.4 | 17 286.1 | 22 196.9 | 23 080.5 | 21 882.8 | 28 879.9 | 28 153.6 | 33 876.1 | 31 091.2 | 32 841.6 | 29 179.7 | 28 012.1 | 23 489.9 | 28 754.3 | 25 961.4 | 25 275.6 | 24 838.1 | 26 989.1 | 26 916.5 | 24 810.0 | 21 808.0 | 23 352.2 | 24 314.9 | 24 543.1 | 20 730.7 | 25 882.4 | 25 635.8 | 23 222.1 | 25 403.4 | 26 448.8 | 26 458.4 | 27 460.2 | 25 102.5 | 27 952.2 | 27 061.4 | 28 940.8 | 28 827.3 | 28 270.4 | 28 166.8 | 28 833.1 | 27 691.7 | 26 817.8 |
| Środki pieniężne i Inwestycje | 7 139.6 | 8 039.1 | 9 192.4 | 10 333.0 | 11 780.1 | 12 486.5 | 15 182.4 | 15 503.6 | 18 318.8 | 16 060.5 | 15 790.7 | 13 872.6 | 13 326.7 | 11 060.3 | 11 445.8 | 11 224.9 | 9 163.1 | 9 356.0 | 9 390.0 | 8 270.7 | 6 632.5 | 8 905.0 | 7 753.6 | 8 098.9 | 8 220.9 | 7 366.9 | 9 283.0 | 9 244.2 | 8 850.5 | 11 319.3 | 12 081.6 | 13 129.9 | 14 347.9 | 12 734.1 | 13 217.0 | 11 739.4 | 14 292.9 | 17 148.0 | 15 166.5 | 16 125.3 | 17 069.9 | 17 916.5 | 16 240.8 |
| Zapasy | 1 423.9 | 1 324.4 | 2 011.9 | 2 186.7 | 1 752.2 | 1 828.2 | 2 495.4 | 1 725.7 | 2 106.6 | 2 838.9 | 3 347.1 | 2 118.5 | 2 453.6 | 1 588.1 | 2 301.5 | 2 063.7 | 2 103.1 | 2 108.1 | 1 938.8 | 1 986.1 | 2 024.2 | 2 761.1 | 3 128.7 | 2 428.0 | 2 336.6 | 1 903.4 | 2 579.3 | 2 708.7 | 2 324.2 | 2 618.2 | 2 798.7 | 2 615.7 | 2 917.8 | 3 388.3 | 4 634.3 | 5 387.4 | 4 550.9 | 4 745.7 | 4 209.8 | 4 062.9 | 4 222.0 | 3 579.3 | 3 622.5 |
| Inwestycje krótkoterminowe | 159.6 | 53.0 | 20.9 | 28.4 | 55.2 | 30.5 | 25.9 | 25.3 | 24.2 | 28.1 | 20.7 | 0.3 | (159.0) | (246.2) | (228.9) | (221.7) | (226.1) | (228.4) | (252.1) | (273.9) | (269.2) | 675.8 | 561.2 | 377.8 | 1 024.7 | 291.9 | 1 329.5 | 851.1 | 631.0 | 921.5 | 1 113.7 | 2 838.5 | 3 001.1 | 20.0 | 107.3 | 1 204.2 | 1 003.7 | 1 801.7 | 2 007.6 | 2 235.2 | 3 806.1 | 4 660.8 | 4 238.0 |
| Środki pieniężne i inne aktywa pieniężne | 6 980.1 | 7 986.1 | 9 171.5 | 10 304.6 | 11 724.9 | 12 456.0 | 15 156.5 | 15 478.3 | 18 294.6 | 16 032.4 | 15 770.0 | 13 872.3 | 13 326.7 | 11 060.3 | 11 445.8 | 11 224.9 | 9 163.1 | 9 356.0 | 9 390.0 | 8 270.7 | 6 632.5 | 8 229.2 | 7 192.4 | 7 721.1 | 7 196.2 | 7 075.0 | 7 953.5 | 8 393.1 | 8 219.4 | 10 397.8 | 10 967.9 | 10 291.4 | 11 346.8 | 12 714.1 | 13 109.7 | 10 535.2 | 13 289.2 | 15 346.3 | 13 158.9 | 13 890.1 | 13 263.8 | 13 255.7 | 12 002.8 |
| Należności krótkoterminowe | 12 105.8 | 12 457.5 | 16 313.3 | 20 409.2 | 21 091.8 | 20 258.5 | 25 385.7 | 23 772.4 | 24 439.4 | 23 131.4 | 24 031.0 | 21 046.2 | 19 495.2 | 16 820.7 | 19 583.1 | 16 688.4 | 16 984.4 | 17 244.2 | 18 855.3 | 18 165.2 | 16 557.5 | 13 683.8 | 14 605.4 | 14 410.2 | 14 077.8 | 10 631.3 | 14 272.6 | 14 585.9 | 12 613.0 | 12 881.5 | 14 544.4 | 13 495.1 | 15 756.8 | 15 901.7 | 19 410.9 | 18 582.3 | 21 175.0 | 8 701.4 | 9 523.5 | 10 452.8 | 11 110.8 | 21 549.0 | 21 297.8 |
| Dług krótkoterminowy | 1 955.3 | 1 235.0 | 951.4 | 1 938.1 | 1 749.0 | 1 031.0 | 3 006.9 | 4 199.6 | 4 020.0 | 2 391.1 | 3 417.4 | 4 484.1 | 4 563.5 | 4 174.3 | 6 952.2 | 6 539.3 | 5 641.1 | 5 464.1 | 4 908.0 | 7 234.7 | 7 534.9 | 7 407.4 | 7 710.7 | 6 331.5 | 6 090.1 | 4 733.0 | 5 310.0 | 5 707.4 | 4 612.1 | 3 894.8 | 3 529.5 | 4 053.9 | 5 099.7 | 5 163.1 | 4 218.0 | 5 153.4 | 4 196.3 | 12 819.2 | 12 336.3 | 10 280.1 | 178.5 | 112.5 | 161.9 |
| Zobowiązania krótkoterminowe | 16 727.9 | 17 489.9 | 20 283.4 | 25 511.9 | 26 476.5 | 25 235.9 | 32 440.4 | 31 877.4 | 32 758.3 | 30 238.5 | 31 625.3 | 28 900.1 | 27 651.4 | 24 956.4 | 30 476.7 | 26 989.8 | 26 475.9 | 27 219.7 | 28 217.4 | 30 491.7 | 28 744.7 | 25 446.1 | 26 823.8 | 25 550.9 | 25 233.2 | 21 791.2 | 26 124.6 | 25 671.0 | 22 861.1 | 22 340.4 | 23 567.6 | 23 154.6 | 25 605.8 | 26 128.6 | 28 985.4 | 29 467.9 | 31 201.3 | 26 777.0 | 28 187.7 | 27 779.9 | 28 493.9 | 30 336.9 | 30 022.5 |
| Rozliczenia międzyokresowe | 1 752.1 | 1 632.7 | 1 592.9 | 2 278.6 | 2 492.1 | 2 713.4 | 2 637.2 | 2 859.5 | 3 202.5 | 3 365.9 | 3 199.0 | 2 565.5 | 2 674.7 | 3 175.2 | 3 238.6 | 3 016.5 | 3 190.4 | 3 313.6 | 3 578.1 | 4 089.9 | 3 666.4 | 3 571.7 | 4 211.1 | 4 504.2 | 4 730.8 | 6 091.3 | 6 170.7 | 5 005.4 | 5 255.3 | 5 173.2 | 0.0 | 0.0 | 1 113.1 | 1 490.1 | 1 479.4 | 5 305.1 | 5 389.9 | 1 375.1 | 896.0 | 1 200.1 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 094.7 | 2 023.1 | 2 321.2 | 3 629.0 | 3 496.9 | 3 562.9 | 2 963.2 | 3 090.5 | 3 537.0 | 3 507.6 | 4 239.9 | 3 759.2 | 4 404.9 | 4 304.6 | 5 889.6 | 6 115.1 | 6 108.4 | 6 546.9 | 7 311.7 | 5 099.6 | 4 543.0 | 4 704.0 | 5 159.9 | 6 789.7 | 6 790.2 | 6 412.5 | 7 261.9 | 6 967.8 | 7 789.6 | 8 162.5 | 8 189.3 | 9 080.9 | 7 929.1 | 6 886.9 | 6 645.6 | 5 073.3 | 5 349.2 | 4 333.3 | 5 424.0 | 4 668.5 | 6 923.8 | 6 315.2 | 6 034.5 |
| Rezerwy z tytułu odroczonego podatku | 45.4 | 3.2 | 10.0 | 124.2 | 51.8 | 6.3 | 6.3 | 2.9 | 2.5 | 0.4 | 0.3 | 0.4 | 0.3 | 0.8 | 0.6 | 0.5 | 0.5 | 2.8 | 4.1 | 8.6 | 14.8 | 1.6 | 26.4 | 34.0 | 41.0 | 44.7 | 47.8 | 53.5 | 59.8 | 64.5 | 71.7 | 80.5 | 85.5 | 1.4 | 1.1 | 1.3 | 5.1 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 |
| Zobowiązania długoterminowe | 2 094.7 | 2 023.1 | 2 321.2 | 3 629.0 | 3 496.9 | 3 562.9 | 2 963.2 | 3 090.5 | 3 537.0 | 3 507.6 | 4 239.9 | 3 759.2 | 4 404.9 | 4 304.6 | 5 889.6 | 6 115.1 | 6 108.4 | 6 546.9 | 7 311.7 | 5 099.6 | 4 543.0 | 4 704.0 | 5 159.9 | 6 789.7 | 6 790.2 | 6 412.5 | 7 261.9 | 6 967.8 | 7 789.6 | 8 162.5 | 8 189.3 | 9 080.9 | 7 929.1 | 6 886.9 | 6 645.6 | 5 073.3 | 5 349.2 | 4 333.3 | 5 424.0 | 4 668.5 | 6 923.8 | 6 315.2 | 6 034.5 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.3 | 0.0 | 0.0 | 0.0 | 15.8 | 12.3 | 9.2 | 4.7 | 1.0 | 0.8 | 0.5 | 0.5 | 7.2 | 21.1 | 16.9 | 1 078.0 | 1 055.2 | 1 039.4 |
| Zobowiązania ogółem | 18 822.6 | 19 512.9 | 22 604.6 | 29 140.9 | 29 973.5 | 28 798.9 | 35 403.6 | 34 967.9 | 36 295.3 | 33 746.1 | 35 865.2 | 32 659.3 | 32 056.3 | 29 261.0 | 36 366.2 | 33 104.9 | 32 584.3 | 33 766.6 | 35 529.0 | 35 591.3 | 33 287.7 | 30 150.2 | 31 983.7 | 32 340.5 | 32 023.4 | 28 203.8 | 33 386.5 | 32 638.8 | 30 650.7 | 30 502.8 | 31 757.0 | 32 235.5 | 33 535.0 | 33 015.5 | 35 631.0 | 34 541.2 | 36 550.5 | 31 110.2 | 33 611.7 | 32 448.4 | 35 417.6 | 36 652.2 | 36 057.0 |
| Kapitał (fundusz) podstawowy | 1 284.9 | 1 284.9 | 1 284.9 | 1 463.2 | 1 463.2 | 1 463.2 | 1 463.2 | 1 463.2 | 1 893.3 | 1 893.3 | 1 893.3 | 1 893.3 | 1 893.3 | 1 893.3 | 1 893.3 | 1 893.3 | 1 893.3 | 1 893.3 | 1 893.3 | 1 893.3 | 1 893.3 | 1 893.3 | 1 893.3 | 1 893.3 | 1 893.3 | 1 893.3 | 1 893.3 | 1 893.3 | 1 893.3 | 2 184.0 | 2 184.0 | 2 184.0 | 2 184.0 | 2 184.0 | 2 184.0 | 2 184.0 | 2 184.0 | 2 184.0 | 2 184.0 | 2 184.0 | 2 184.0 | 2 184.0 | 2 184.0 |
| Zyski zatrzymane | 3 234.9 | 3 224.2 | 3 439.3 | 4 004.7 | 4 116.5 | 4 152.6 | 4 432.3 | 4 466.7 | 4 706.7 | 4 856.7 | 5 130.3 | 4 841.6 | 4 715.7 | 4 913.2 | 5 122.6 | 4 944.1 | 4 828.5 | 3 990.6 | 4 055.2 | 4 115.7 | 4 112.2 | 4 091.9 | 3 735.9 | 3 912.3 | 4 102.0 | 4 198.1 | 4 387.2 | 4 632.3 | 4 349.3 | 4 311.5 | 4 021.3 | 3 539.7 | 3 468.0 | 2 665.6 | 2 813.6 | 2 820.8 | 2 849.6 | 2 813.7 | 2 919.2 | 3 068.7 | 3 392.9 | 979.7 | 756.7 |
| Kapitał własny | 7 200.9 | 7 351.3 | 7 576.1 | 9 899.8 | 9 987.4 | 10 104.9 | 10 317.1 | 10 363.6 | 15 114.1 | 15 468.5 | 15 728.7 | 15 432.1 | 15 161.8 | 15 249.3 | 15 399.3 | 15 157.1 | 14 950.0 | 13 724.9 | 13 804.8 | 13 889.7 | 13 810.0 | 13 704.4 | 13 315.0 | 13 491.5 | 13 902.2 | 13 913.7 | 14 052.2 | 14 298.8 | 14 009.7 | 15 867.3 | 15 530.6 | 14 989.6 | 14 942.0 | 14 067.2 | 14 187.7 | 14 553.0 | 14 643.3 | 14 493.1 | 14 706.0 | 14 699.7 | 14 876.4 | 12 429.1 | 12 237.1 |
| Udziały mniejszościowe | 298.2 | 351.2 | 352.7 | 1 741.1 | 1 723.3 | 1 689.4 | 1 655.5 | 1 663.0 | 1 667.0 | 1 674.3 | 1 654.1 | 1 645.5 | 1 508.0 | 1 379.2 | 1 314.7 | 1 359.5 | 1 263.3 | 868.5 | 878.9 | 902.9 | 819.4 | 752.1 | 714.8 | 720.1 | 946.8 | 860.7 | 810.9 | 782.5 | 776.1 | 625.3 | 573.2 | 503.0 | 508.0 | 423.8 | 410.2 | 1 371.1 | 1 415.2 | 1 259.2 | 1 324.6 | 1 224.9 | 1 135.6 | 1 069.6 | 1 045.9 |
| Pasywa | 26 023.5 | 26 864.2 | 30 180.7 | 39 040.7 | 39 960.8 | 38 903.8 | 45 720.7 | 45 331.5 | 51 409.3 | 49 214.6 | 51 593.9 | 48 091.4 | 47 218.1 | 44 510.3 | 51 765.5 | 48 262.0 | 47 534.3 | 47 491.5 | 49 333.9 | 49 481.0 | 47 097.7 | 43 854.5 | 45 298.7 | 45 832.1 | 45 925.7 | 42 117.5 | 47 438.6 | 46 937.6 | 44 660.4 | 46 370.1 | 47 287.6 | 47 225.1 | 48 477.0 | 47 082.7 | 49 818.8 | 49 094.2 | 51 193.8 | 46 763.9 | 48 317.8 | 48 372.4 | 50 294.0 | 49 081.3 | 48 294.1 |
| Inwestycje | 718.4 | 981.7 | 990.1 | 1 183.2 | 1 239.0 | 1 251.3 | 1 308.9 | 1 326.2 | 1 385.6 | 1 492.0 | 1 576.3 | 1 680.4 | 1 747.5 | 1 748.2 | 2 777.3 | 2 838.8 | 2 845.3 | 2 963.5 | 2 993.5 | 3 232.6 | 3 608.2 | 3 516.2 | 3 612.0 | 3 608.9 | 3 641.8 | 4 905.1 | 4 989.3 | 5 059.7 | 5 104.8 | 5 065.4 | 5 138.1 | 5 267.2 | 5 279.7 | 5 317.2 | 5 369.9 | 5 334.7 | 5 367.8 | 7 490.5 | 9 343.1 | 9 282.2 | 10 778.7 | 5 904.7 | 5 637.9 |
| Dług | 2 940.3 | 2 095.0 | 2 111.4 | 3 900.3 | 3 535.8 | 2 793.6 | 4 327.8 | 5 607.1 | 5 796.5 | 4 174.5 | 6 000.1 | 6 581.8 | 7 331.0 | 6 901.5 | 11 298.4 | 11 158.3 | 10 285.1 | 10 351.8 | 10 573.0 | 10 732.6 | 10 439.7 | 10 393.2 | 11 131.8 | 11 414.8 | 11 228.6 | 9 591.0 | 11 036.0 | 11 192.0 | 10 885.1 | 10 602.6 | 10 295.1 | 11 716.7 | 11 650.9 | 10 723.3 | 9 576.4 | 8 980.7 | 8 321.6 | 17 151.4 | 16 632.4 | 14 947.6 | 5 594.5 | 4 844.7 | 4 638.3 |
| Środki pieniężne i inne aktywa pieniężne | 6 980.1 | 7 986.1 | 9 171.5 | 10 304.6 | 11 724.9 | 12 456.0 | 15 156.5 | 15 478.3 | 18 294.6 | 16 032.4 | 15 770.0 | 13 872.3 | 13 326.7 | 11 060.3 | 11 445.8 | 11 224.9 | 9 163.1 | 9 356.0 | 9 390.0 | 8 270.7 | 6 632.5 | 8 229.2 | 7 192.4 | 7 721.1 | 7 196.2 | 7 075.0 | 7 953.5 | 8 393.1 | 8 219.4 | 10 397.8 | 10 967.9 | 10 291.4 | 11 346.8 | 12 714.1 | 13 109.7 | 10 535.2 | 13 289.2 | 15 346.3 | 13 158.9 | 13 890.1 | 13 263.8 | 13 255.7 | 12 002.8 |
| Dług netto | (4 039.8) | (5 891.1) | (7 060.1) | (6 404.3) | (8 189.1) | (9 662.4) | (10 828.7) | (9 871.3) | (12 498.1) | (11 857.9) | (9 769.9) | (7 290.5) | (5 995.7) | (4 158.8) | (147.4) | (66.5) | 1 121.9 | 995.8 | 1 183.0 | 2 461.8 | 3 807.2 | 2 164.0 | 3 939.4 | 3 693.7 | 4 032.4 | 2 516.0 | 3 082.5 | 2 798.9 | 2 665.7 | 204.9 | (672.8) | 1 425.2 | 304.2 | (1 990.9) | (3 533.3) | (1 554.5) | (4 967.5) | 1 805.1 | 3 473.4 | 1 057.5 | 2 577.8 | (8 411.0) | (7 364.5) |
| Ticker | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.SS | 600418.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 | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |